2017-06-14T17:19:03-05:00 2016-08-31 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2015-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N Skokie Boulevard SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2017-06-09 1 Lu Ann Trapp P01506476 3122071040 2017-06-08 2015 2021-01-29 14:40:06Z TIMOTHY J EVANS 9501 N Skokie Boulevard SKOKIE IL 60076 2939972 0 X www.northlight.org X 1974 IL Northlight Theatre aspires to promote change of perspective and encourage compassion by exploring the depth of our humanity across a bold spectrum of theatrical experiences. 21 19 128 22 0 0 929906 908345 1996549 1987141 0 0 38452 30468 2964907 2925954 0 0 0 0 1703174 1785026 0 16840 189193 1349377 1428753 3052551 3230619 -87644 -304665 759218 577905 1136101 1259453 -376883 -681548 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 2441432 1987141 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 6 PLAYS, INCLUDING THREE WORLD PREMIERS. OVER 5,800 PATRONS SUBSCRIBED TO OUR SERIES, AND MORE THAN 17,000 PEOPLE BOUGHT SINGLE TICKETS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER. 2441432 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 128 1 0 0 0 0 0 1 1 0 0 0 0 X 21 19 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8476799501 9501 N SKOKIE BouLeVarD SKOKIE IL 60077 Timothy Evans Executive Director 40.00 X X 121259 0 5314 William Jones Artistic Director 40.00 X X 123877 0 13545 Tom Stringer Board Chairman 0.50 X X 0 0 0 Bob Silverman Board President 0.50 X X 0 0 0 Donna Frett Board Vice President 0.50 X X 0 0 0 Robert Silver Board Vice President 0.50 X X 0 0 0 Craig Smith Board Vice President 0.50 X X 0 0 0 Freddi Greenberg Secretary 0.50 X X 0 0 0 Mark McCarville Treasurer 0.50 X X 0 0 0 Carole Cahill Trustee 0.50 X 0 0 0 Julie Chernoff Trustee 0.50 X 0 0 0 Mark Falcone Trustee 0.50 X 0 0 0 Susan Karol Trustee 0.50 X 0 0 0 Matthew Magnuson Trustee 0.50 X 0 0 0 Susie McMonagle Trustee 0.50 X 0 0 0 Katy Okrent Trustee 0.50 X 0 0 0 Dan Peterson Trustee 0.50 X 0 0 0 Rahul Roy Trustee 0.50 X 0 0 0 Evelyn Salk Trustee 0.50 X 0 0 0 Harvey Young Trustee 0.50 X 0 0 0 Alan Zunamon Trustee 0.50 X 0 0 0 245136 0 18859 2 0 0 0 0 56250 42415 809680 908345 SUBCRIPTIONS 711110 1051497 1051497 SINGLE TICKETS 711110 764302 764302 WORKSHOPS AND CLASSES 711110 123468 123468 GROUP SALES 711110 23072 23072 Scene shop income 711110 23032 23032 1770 1770 1987141 2611 2611 41875 56250 14018 27857 27857 2925954 1987141 0 30468 267473 138414 129059 1211934 839675 231861 140398 56218 56218 143253 109049 31710 2494 106148 68011 27257 10880 25000 25000 16840 16840 436092 436092 14887 1121 11640 2126 12905 8785 4120 118654 118654 449513 399513 50000 23140 18668 4472 29907 7065 22842 20659 20659 103415 97052 6363 11114 11114 Set/Costume/Materials 126218 126218 0 PRINTING/POSTAGE 21564 2225 9093 10246 PHONE/UTILITIES 19427 9288 10139 EDUCATION PROGRAMS 14169 14169 2089 2089 3230619 2441432 599994 189193 98198 23603 232457 221945 27924 6365 4548 3045 237508 267779 2208728 2153560 158583 55168 759218 577905 65939 116212 1070162 1043241 0 100000 1136101 1259453 X -748264 -1009318 371381 327770 -376883 -681548 759218 577905 -304665 0 X 0 1 X 1 0 X 1029160 836152 803039 929606 908345 4506302 1562041 1917061 1947184 1996549 1987141 9409976 2591201 2753213 2750223 2926155 2895486 13916278 417055 249500 261386 274458 240500 1442899 0 417055 249500 261386 274458 240500 1442899 12473379 582 1027 3313 2596 2611 10129 582 1027 3313 2596 2611 10129 2591783 2754240 2753536 2928751 2898097 13926407 0.89570 0.89340 0.00070 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924764 1876949 47815 283964 276611 7353 55168 X 2939972 14018 14018 2925954 0 2925954 3244637 14018 14018 3230619 0 3230619 Part X, Line 2: Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Theatre and recognize a tax liability if the Theatre has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Theatre and has concluded that as of August 31, 2016 and 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements. The Theatre is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Part XI, Line 2d - Other Adjustments: DIRECT EXPENSES OF FUNDRAISING EVENTS 14,018. Part XII, Line 2d - Other Adjustments: DIRECT EXPENSES OF FUNDRAISING EVENTS 14,018. X X X X 0 ALEXANDER ROSS GROUP 2406 PRAIRIE AVENUE EVANSTON IL 60201 FUNDRAISING CONSULTING 0 0 16840 -16840 16840 -16840 IL Special Perf 53400 23375 30025 11226 Reception 44725 32875 11850 2792 98125 56250 41875 14018 14018 27857 Form 990, Part VI, Section A, line 8b MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. Form 990, Part VI, Section B, line 11 THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. Form 990, Part VI, Section B, line 12c EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.