2017-10-31T11:31:20-05:00 2016-12-31 390859910 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 2800 Chicago IL 606015927 990 2016-01-01 200058563 Gigi's Playhouse Inc GIGI 8478857529 2350 W Higgins Rd Hoffman Estates IL 60169 NANCY GIANNI PRESIDENT 8478857529 2017-10-24 1 Mark Heroux P00959793 3127298000 2017-10-24 38.88.202.179 2017-10-24 09:21:12 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BC09F685FDE84DB8310813647ED41DA63C0BAAFA 2016 2018-03-14 21:41:22Z Nancy Gianni 2350 W Higgins Hoffman Estates IL 60169 2291701 0 X www.gigisplayhouse.org X 2003 IL TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, (SEE SCHEDLE O) EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 13 12 40 250 0 0 2783439 1682900 0 0 -7096 -875 409688 215181 3186031 1897206 10000 0 0 0 1149884 1371315 0 0 304731 908947 871476 2068831 2242791 1117200 -345585 2909166 2640764 106762 231906 2802404 2408858 TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. 0 0 1542645 HUGS & MUGS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFERUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROMGIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZEDHANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIRPERSONAL BEST. 202013 GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNGADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS &NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREERTRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE. 91824 LITERACY & MATH PROGRAM - TO PROMOTE LITERACY AND MATH TOINDIVIDUALS WITH DOWN SYNDROME. 1836482 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 9 0 1 40 1 0 0 0 0 0 1 1 0 0 0 0 X 13 12 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 0 0 0 CA IL IN MN NY WI X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD Hoffman Estates IL 60169 NANCY GIANNI PRESIDENT 40.00 0.00 X X 120000 0 0 PAUL GIANNI VICE PRESIDENT 3.00 0.00 X X 0 0 0 TROY COWDREY TREASURER 2.00 0.00 X X 0 0 0 ANTHONY SINDT DIRECTOR 1.00 0.00 X 0 0 0 RANDY R ALLEN DIRECTOR 1.00 0.00 X 0 0 0 ROCCO ARMOCIDA DIRECTOR 1.00 0.00 X 0 0 0 GREGORY M GIANCOLA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL LEVINE DIRECTOR 1.00 0.00 X 0 0 0 SUE SCHULTZ DIRECTOR 1.00 0.00 X 0 0 0 RICH FISCHER DIRECTOR 1.00 0.00 X 0 0 0 KEVIN WEVER SECRETARY 1.00 0.00 X X 0 0 0 MICHAEL WOHLWEND DIRECTOR 1.00 0.00 X 0 0 0 Mari Hargan DIRECTOR 1.00 0.00 X 0 0 0 120000 0 0 1 0 0 0 0 960425 722475 25231 1682900 5012 5887 -875 -875 -875 123824 960425 362246 -238422 -238422 102004 26362 75642 75642 INTERCOMPANY ROYALTY INCOME 900099 364937 364937 MISCELLANEOUS REVENUE 900099 13024 13024 377961 1897206 377961 0 -163655 120000 120000 1096287 877030 54814 164443 155028 124023 7751 23254 52164 41731 2608 7825 82904 66323 4145 12436 59137 47309 2957 8871 59229 47383 2961 8885 108678 86942 5434 16302 159543 127633 7979 23931 29759 23807 1488 4464 92143 92143 66720 53376 3336 10008 13390 10711 669 2010 Printing and Reproducti 47213 37770 2361 7082 MisceLLANEOUS EXPENSE 41878 33502 2094 6282 Program 21770 17416 1089 3265 FILING FEES 17910 14328 896 2686 19038 15055 996 2987 2242791 1836482 101578 304731 495765 758182 5012 1275000 691821 116588 192637 17070 37207 19695 4718 1185428 264706 962796 920722 22252 30465 2909166 2640764 28016 149422 78746 82484 106762 231906 X 1417309 1708720 1385095 700138 2802404 2408858 2909166 2640764 -345585 53985 -101946 0 X X 0 1 X 1 0 X 735332 2163670 1465367 2783439 1682900 8830708 123767 138114 155063 161063 102004 680011 859099 2301784 1620430 2944502 1784904 9510719 1100 39000 26000 18466 84566 0 1100 39000 26000 18466 84566 9426153 60968 891 8 0 0 61867 60968 891 8 61867 173831 336289 377961 888081 920067 2302675 1794269 3280791 2162865 10460667 0.90110 0.79370 0.00590 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842195 66748 775447 343233 197958 145275 920722 ACCRUED PAYROLL AND PAYROLL TAXES 37320 DEFERRED RENT 45164 82484 X 2340674 53985 389483 443468 1897206 0 1897206 2632274 389483 389483 2242791 0 2242791 Part X, Line 2: The Organization follows the Accounting Standard on Accounting for Uncertainty in Income Taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Examples of tax positions include the tax exempt status of the Organization and the continued tax exempt status of various positions related to the potential sources of unrelated business taxable income (UBIT). At December 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities. Part XI, Line 2d - Other Adjustments: Fundraising Expense: $362,246 Cost of Goods Sold: $26,362 Loss not reported on Statement of Revenue: $875 Part XII, Line 2d - Other Adjustments: Fundraising Expense: $362,246 Cost of Goods Sold: $26,362 Loss not reported on Statement of Revenue: $875 SCHEDULE D, PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND THE CONTINUED TAX EXEMPT STATUS OF VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). AT DECEMBER 31, 2016 AND 2015, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. X X X X X X X 1 Gesture 999 Oakmont Plaza 150 Westmont IL 60559 Auction 1 148377 7293 141084 148377 7293 141084 UT NC NY MN MD IL FL CA WI GALA 652984 555036 97948 15049 43578 66061 7562 21591 5K FUN RUN 160834 151184 9650 4855 7657 2966 20760 16889 2 270431 254205 16226 58463 12650 30864 3223 50078 1084249 960425 123824 78367 63885 99891 31545 88558 362246 -238422 X 1 25231 FMV 0 0 0 Form 990, Part VI, Section A, line 2 Two members of the board are married, Nancy and Paul Gianni. Form 990, Part VI, Section B, line 11b The 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the treasurer. Form 990, Part VI, Section B, line 12c Every January the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees. Form 990, Part VI, Section C, line 19 Governing Documents are available upon request from management. Form 990, Part XII, Line 2c: The review process has not changed from the prior year. Part IX, Line 9: changes in net assets INTERCOMPANY TRANSFERS ($543,444) GIGI'S PLAYHOUSE - FOX VALLEY LLC 4024 FOX VALLEY CENTER DR AURORA IL 60504 800323086 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - MCHENRY LLC 5404 W ELM ST SUITE A MCHENRY IL 60504 800323070 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - BRADLEY LLC 265 STEBBINGS CT SUITE 1 BRADLEY IL 60915 900853610 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - CHICAGO LLC 3948 N LINCOLN AVE CHICAGO IL 60613 450648741 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - OAK PARK LLC 16800 Oak Park Ave Tinley Park IL 60477 300778689 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - QUAD CITIES LLC 3906 38TH AVE MOLINE IL 61265 452777850 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - ROCKFORD LLC 8801 N 2ND STREET SUITE 2 MACHESNEY PARK IL 61115 272251844 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - ATLANTA LLC 40 TECHNOLOGY PKWY SOUTH UNIT 300 NORCROSS GA 30092 274831142 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC 985 VALLEYVIEW DR MARION IA 52402 465641124 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - SIOUX CITY LLC 1551 Indian Hills Dr Unit 7 Sioux City IA 51104 800350067 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - DES MOINES LLC 6507 University Avenue Windsor Heights IA 50324 611611262 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - EL PASO LLC 960 Chelsea Street Suite B El Paso TX 79903 352523225 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - HILLSBOROUGH LLC 409 Rt 206 Suite B2 Hillsborough NJ 08844 471594759 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - INDIANAPOLIS LLC 6188 SAW MILL DR NOBLESVILLE IN 46062 471293329 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - MADISON LLC 2350 W Higgins Road Hoffman Estates IL 60169 463445347 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - MILWAUKEE LLC 8685 N PORT WASHINGTON ROAD FOX POINT WI 53217 465021867 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - NASHVILLELLC 4926 THOROUGHBRED LN BRENTWOOD TN 37027 463149167 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - PHOENIX LLC 91060 E SHEA BLVD SUITE 103B SCOTTSDALE AZ 85260 471746104 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - NEW YORK CITY LLC 106 W 117TH ST NEW YORK NY 10026 272919866 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - WESTCHESTER LLC 720 SAW MILL RIVER ROAD ARDSLEY NY 10502 471993324 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - SYRACUSE LLC 5885 E CIRCLE DR UNIT 250 CICERO NY 13039 383877315 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - TWIN CITIES LLC 4740 PARK GLEN ROAD ST LOUIS PARK MN 55416 900870251 See Part VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - CLEVELAND LLC 15316 DETROIT AVENUE LAKEWOOD OH 44107 474179667 SEE PART VII IL 501(c)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - FARGO LLC 3224 20TH ST S FARGO ND 58104 371776920 SEE PART VII IL 501(c)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - FORT WAYNE LLC 6081 N CLINTON ST FORT WAYNE IN 46825 474861688 SEE PART VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - GAINESVILLE LLC 3345 SW 34TH STREET GAINESVILLE FL 32608 474530223 SEE PART VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - LAYTON LLC 471 HERITAGE PARK BLVD SUITE 4 LAYTON UT 84041 472725035 SEE PART VII IL 501(c)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - SUGAR LAND LLC 14015 SW FREEWAY BUILDING 11 SUGAR LAND TX 77478 475408975 SEE PART VII IL 501(C)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - Raleigh LLC 2887 Jones Franklin Rd Raleigh NC 27606 811482925 See Part VII IL 501(C)(3) GIGI'S INC 0 Gigi's Playhouse - Rochester LLC 372 N Goodman Street Rochester NY 14607 812764361 See Part VII IL 501(C)(3) Gigi'S INC 0 GIGI'S PLAYHOUSE - San LLC 2350 W Higgins Road Hoffman Estates IL 60169 820971778 See Part VII IL 501(c)(3) GIGI'S INC 0 GIGI'S PLAYHOUSE - Ft Myers LLC 1901 Brantley Rd Unit 11 Ft Myers FL 33907 821124956 See Part VII IL 501(c)(3) GIGI'S INC 0 0 1 1 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 Gigi's Playhouse - Raleigh B 104618 cash Gigi's Playhouse - Rochester B 62417 cash Schedule R, Part II, Column B: Primary Activities: Down Syndrome Awareness Schedule R, Part V, Line 2: Gigi's Playhouse Inc, collects contributions for playhouse start-ups and transfers funds to the playhouse once the playhouse is established.