FURP.ORG / PUBLIC DATA EXPLORER

GIGIS PLAYHOUSE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GIGIS PLAYHOUSE INC (EIN 46-2014837)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-31
IRS object ID
201723049349300627
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-31T11:30:43-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Baker Tilly Virchow Krause LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 N Michigan Ave 2800AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606015927ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462014837EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GIGI'S PLAYHOUSE ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIGIBusinessNameControlTxt
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS ROADAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY GIANNIPersonNm
Person TitlePresidentPersonTitleTxt
Phone8478857529PhoneNum
Signature2017-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark HerouxPreparerPersonNm
PTINP00959793PTIN
Phone3127298000PhoneNum
Preparation2017-10-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.88.202.179IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-24IPDt
IP Tm09:08:40IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdBC09F685FDE84DB8310813647ED41DA63C0BAAFAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNANCY GIANNIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS RDAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,919,942GrossReceiptsAmt
Group Return For AffiliatesYes (1)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Group Exemption5402GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GIGISPLAYHOUSE.ORGWebsiteAddressTxt
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Formation2010FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL (SEE SCH O) PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body276VotingMembersGoverningBodyCnt
Voting Members Independent276VotingMembersIndependentCnt
Total Employee51TotalEmployeeCnt
Total Volunteers4394TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,654,979PYContributionsGrantsAmt
CY Contributions Grants$4,997,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,557PYInvestmentIncomeAmt
CY Investment Income$106CYInvestmentIncomeAmt
PY Other Revenue$298,136PYOtherRevenueAmt
CY Other Revenue-$755,781CYOtherRevenueAmt
PY Total Revenue$3,954,672PYTotalRevenueAmt
CY Total Revenue$4,241,649CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,066,180PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,462,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$574,702CYTotalFundraisingExpenseAmt
PY Other Expenses$2,110,600PYOtherExpensesAmt
CY Other Expenses$2,102,732CYOtherExpensesAmt
PY Total Expenses$3,176,780PYTotalExpensesAmt
CY Total Expenses$3,564,825CYTotalExpensesAmt
PY Revenues Less Expenses$777,892PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$676,824CYRevenuesLessExpensesAmt
Total Assets BOY$4,845,147TotalAssetsBOYAmt
Total Assets EOY$5,430,371TotalAssetsEOYAmt
Total Liabilities BOY$553,281TotalLiabilitiesBOYAmt
Total Liabilities EOY$700,986TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,291,866NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,729,385NetAssetsOrFundBalancesEOYAmt
MissionTO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,664,030ExpenseAmt
DescGIGI'S PLAYHOUSE IS AN EXEMPT ORGANIZATION THAT PROMOTES AWARENESSOF DOWN SYNDROME AND PROVIDES INDIVIDUALS WITH DOWN SYNDROMESUPPLEMENTAL ACTIVITIES SUCH AS EDUCATIONAL TUTORING, DANCE,MUSIC, AND OTHER RECREATIONAL ACTIVITIES. GIGI'S PLAYHOUSE ALSOPROVIDES SUPPORT FOR FAMILIES AND SIBLINGS OF THOSE WITH DOWNSYNDROME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$134,393ExpenseAmt
DescLITERACY PROGRAM - TO PROMOTE LITERACY OF INDIVIDUALS WITH DOWNSYNDROME.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,798,423TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming ActivitiesYes (1)GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee51EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members276GoverningBodyVotingMembersCnt
Independent Voting Member276IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY GIANNIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8478857529PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12350 W HIGGINS ROADAddressLine1Txt
CityHOFFMAN ESTATESCityNm
State AbbreviationILStateAbbreviationCd
ZIP60169ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (332 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Scott Jeffries- Atlanta
President1.001.00Yes (X)Yes (X)$0$0$0
Mark Smith- Atlanta
Treasurer1.001.00Yes (X)Yes (X)$0$0$0
Jennifer Gaffney- Atlanta
Secretary1.001.00Yes (X)Yes (X)$0$0$0
Reshell Baldini- Atlanta
Board member1.000.00Yes (X)$0$0$0
Adrienne Mulligan- Atlanta
Board member1.000.00Yes (X)$0$0$0
Jill Neff- Atlanta
Board member1.000.00Yes (X)$0$0$0
Jason Lewis- Atlanta
Board member1.000.00Yes (X)$0$0$0
Gretchen Lehane- Atlanta
Board member1.000.00Yes (X)$0$0$0
Duncan Miller- Atlanta
Board member1.000.00Yes (X)$0$0$0
Natasha Nolan- Atlanta
Board member1.000.00Yes (X)$0$0$0
Emilee Manning- Atlanta
Board member1.000.00Yes (X)$0$0$0
Matt Tumbarello- Atlanta
Board member1.000.00Yes (X)$0$0$0
Pam Drew Santiago- Atlanta
Advisory Board member1.000.00Yes (X)$0$0$0
Eileen Scofield- Atlanta
Advisory Board member1.000.00Yes (X)$0$0$0
Zack Markwell- Atlanta
Advisory Board member1.000.00Yes (X)$0$0$0
Allison Koenig- Atlanta
Advisory Board member1.000.00Yes (X)$0$0$0
April Perzee-Bradley
President1.000.00Yes (X)Yes (X)$0$0$0
Melissa Lonergan-Bradley
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Jason Mathy-Bradley
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Molly Clyden-Bradley
Board Member1.000.00Yes (X)$0$0$0
Rachel Fruehling-Bradley
Board Member1.000.00Yes (X)$0$0$0
Lauralee Redman-Bradley
Board Member1.000.00Yes (X)$0$0$0
Todd Perzee-Bradley
Board Member1.000.00Yes (X)$0$0$0
Adam Beherns-Bradley
Board Member1.000.00Yes (X)$0$0$0
Joseph Duax-Bradley
Board Member1.000.00Yes (X)$0$0$0
Maria Pradd-Chicago
President1.000.00Yes (X)Yes (X)$0$0$0
Michael Hart-Chicago
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Evguenia Popova-Chicago
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Aaron Baar-Chicago
Board member1.000.00Yes (X)$0$0$0
Rhonda Schleis-Chicago
Board member1.000.00Yes (X)$0$0$0
Grace Gibbs-Chicago
Board member1.000.00Yes (X)$0$0$0
Mary Mangan-Chicago
Board member1.000.00Yes (X)$0$0$0
Colleen Mueller-Chicago
Board member1.000.00Yes (X)$0$0$0
Mayte Zavala-Chicago
Board member1.000.00Yes (X)$0$0$0
Victor Garcia-Chicago
Board member1.000.00Yes (X)$0$0$0
Frederick Bates-Chicago
Board member1.000.00Yes (X)$0$0$0
Nancy Andrade-Chicago
Board member1.000.00Yes (X)$0$0$0
Amanda Zdarsky-Chicago
Board member1.000.00Yes (X)$0$0$0
Megan Lodge-Cleveland
President1.000.00Yes (X)Yes (X)$0$0$0
Suzy Sylvester-Cleveland
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Constance Cusma-Cleveland
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Amy Barker-Cleveland
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Lexi Cusma-Cleveland
Committee Member1.000.00Yes (X)$0$0$0
Tina Hericks-Cleveland
Programs Chair1.000.00Yes (X)$0$0$0
Eileen Davern-Cleveland
Outreach1.000.00Yes (X)$0$0$0
Paula Heine-Cleveland
Committee Member1.000.00Yes (X)$0$0$0
Dan Hopkins-Cleveland
Committee Member1.000.00Yes (X)$0$0$0
Brian Kilbane-Cleveland
Honorary Chairman1.000.00Yes (X)$0$0$0
Emily Monteleone-Cleveland
Board Member1.000.00Yes (X)$0$0$0
Maureen Tracey-Cleveland
Communications1.000.00Yes (X)$0$0$0
Jeanne Mullin-Cleveland
At Large1.000.00Yes (X)$0$0$0
Gina Nicola-Cleveland
Fundraising Co-Chair1.000.00Yes (X)$0$0$0
Misssy Gibel-Cleveland
Fundraising Co-Chair1.000.00Yes (X)$0$0$0
John Gibel-Cleveland
Tech Committee1.000.00Yes (X)$0$0$0
Meghan Kobes-Des Moines
President1.000.00Yes (X)Yes (X)$0$0$0
Jessica Parsons-Des Moines
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Kate Fairfax-Des Moines
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Greg Perman-Des Moines
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Abby Hood-Des Moines
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Sue Darnell-El Paso
President1.000.00Yes (X)Yes (X)$0$0$0
Shanon Woodruff-El Paso
Vice-President1.000.00Yes (X)Yes (X)$0$0$0
David Austin-El Paso
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Pam Perez-El Paso
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Juliette Caire-El Paso
Board Member1.000.00Yes (X)$0$0$0
Mary Gonzalez-El Paso
Board Member1.000.00Yes (X)$0$0$0
William Moody-El Paso
Board Member1.000.00Yes (X)$0$0$0
Teresa Pena-El Paso
Board Member1.000.00Yes (X)$0$0$0
Carmen Perez-El Paso
Board Member1.000.00Yes (X)$0$0$0
Cesar Porras-El Paso
Board Member1.000.00Yes (X)$0$0$0
Carlos Sanchez-El Paso
Board Member1.000.00Yes (X)$0$0$0
Laura Strathman-El Paso
Board Member1.000.00Yes (X)$0$0$0
Veronica Valenzuela-El Paso
Board Member1.000.00Yes (X)$0$0$0
Roberto Wallace-El Paso
Board Member1.000.00Yes (X)$0$0$0
Maggie Moody-El Paso
Ex-Officio1.000.00Yes (X)$0$0$0
Stephanie Martinez-El Paso
Board Member1.000.00Yes (X)$0$0$0
Marilyn Cruz-El Paso
Board Member1.000.00Yes (X)$0$0$0
Jim Mesta-El Paso
Board Member1.000.00Yes (X)$0$0$0
Marijo Schwengler-Fargo
President1.000.00Yes (X)Yes (X)$0$0$0
Joe Rizzo-Fargo
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Nikki Knodel-Fargo
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Lindsey Muscha-Fargo
Board Member1.000.00Yes (X)$0$0$0
Teri Johnson-Fargo
Board Member1.000.00Yes (X)$0$0$0
Mary Koble-Fargo
Board Member1.000.00Yes (X)$0$0$0
Kristin Nelsen-Fargo
Board Member1.000.00Yes (X)$0$0$0
Doug Atkinson-FT Wayne
President1.000.00Yes (X)Yes (X)$0$0$0
Jennifer Mihuc-FT Wayne
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Jason Rice-FT Wayne
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Lorri Meyer-FT Wayne
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Katie Watson-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Cindy Atkinson-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Steve Fiacable-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Jason Martin-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Stacie Christle-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Sandy Whitmore-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Nick Klee-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Amy Guilliam-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Melissa Reuille -FT Wayne
Board member1.000.00Yes (X)$0$0$0
Steve Milkulski-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Julie Burkholder -FT Wayne
Board member1.000.00Yes (X)$0$0$0
Dana Myers-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Cathy Fiacable -FT Wayne
Board member1.000.00Yes (X)$0$0$0
Nancy Dwire-FT Wayne
Board member1.000.00Yes (X)$0$0$0
Jeannie Adamson-Fox Valley
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Katie Finkie-Fox Valley
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Kathryn Smith-Fox Valley
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Steve Murdock-Fox Valley
Director1.000.00Yes (X)$0$0$0
Miriam Matthews-Fox Valley
Director1.000.00Yes (X)$0$0$0
Casey Braet-Fox Valley
Director1.000.00Yes (X)$0$0$0
Vivian Richardson-Fox Valley
Director1.000.00Yes (X)$0$0$0
Amanda Rooney -Fox Valley
President1.000.00Yes (X)Yes (X)$0$0$0
Mika Vuto-Gainesville
President1.000.00Yes (X)Yes (X)$0$0$0
Paul Hintze-Gainesville
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Gutierrez-Gainesville
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Patricia King-Gainesville
Board Member1.000.00Yes (X)$0$0$0
Erika Quirk-Gainesville
Board Member1.000.00Yes (X)$0$0$0
Paul Hintze-Gainesville
President1.000.00Yes (X)Yes (X)$0$0$0
Lilly Bell-Gainesville
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Patricia King-Gainesville
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Erika Quirk-Gainesville
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Paul Gianni-Hoffman Estates
President1.000.00Yes (X)Yes (X)$0$0$0
Randy Allen-Hoffman Estates
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Troy Cowdrey-Hoffman Estates
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Kevin Weaver-Hoffman Estates
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Nancy Gianni-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Rocco Armocida-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Tony Sindt-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Sue Schultz-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Michael Levine-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Michael Wohlewand-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Greg Giancolla-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Mari Hargan-Hoffman Estates
Board Member1.000.00Yes (X)$0$0$0
Rich Fischer-Hoffman Estates
Legal1.000.00Yes (X)$0$0$0
Erin Morris-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Megan LaBuda-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Kimberly Kirwan-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Maureen Madden-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Colin McMullen-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Carolyn Yaccarino-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Jennifer Orlick-Hillsborough
Manager1.000.00Yes (X)$0$0$0
Christopher Cappella-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Kendra Smith-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Laura Mays-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Megan Peck-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Stacey Yeo-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Stephanie Quimby-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Lewis Domke-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Alisa Kuehn-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Rebecca Roberts-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Kathleen Yohe-Indianapolis
Board member1.000.00Yes (X)$0$0$0
Brittanie Flint-Layton
President1.000.00Yes (X)Yes (X)$0$0$0
John Adrian-Layton
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Alex Harris-Layton
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Kim Strube-Layton
Board Member1.000.00Yes (X)$0$0$0
Leslie Shurtliff-Layton
Board Member1.000.00Yes (X)$0$0$0
Melanie Bingham-Layton
Board Member1.000.00Yes (X)$0$0$0
Michelle Cottle-Layton
Board Member1.000.00Yes (X)$0$0$0
Michelle Roberts-Layton
Board Member1.000.00Yes (X)$0$0$0
Scott Perlman-McHenry
President1.000.00Yes (X)Yes (X)$0$0$0
Jason Shreeves -McHenry
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Sue Rayas-McHenry
Board member1.000.00Yes (X)$0$0$0
Jeff Peters-McHenry
Board member1.000.00Yes (X)$0$0$0
Laura Cook-McHenry
Board member1.000.00Yes (X)$0$0$0
Mary Anderson-McHenry
Board member1.000.00Yes (X)$0$0$0
Matt LaPorte-McHenry
Board member1.000.00Yes (X)$0$0$0
Zane Torgrude-Madison
Board Member1.000.00Yes (X)$0$0$0
Susan Torgrude-Madison
Board Member1.000.00Yes (X)$0$0$0
Patrick Ryan-Madison
President1.000.00Yes (X)Yes (X)$0$0$0
Alison Ryan-Madison
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Brenda Ray-Madison
Board Member1.000.00Yes (X)$0$0$0
Chris Fouts-Madison
Board Member1.000.00Yes (X)$0$0$0
Danette Espindola-Madison
Board Member1.000.00Yes (X)$0$0$0
Jeff Peterson-Madison
Board Member1.000.00Yes (X)$0$0$0
Pam Huismann-Madison
Board Member1.000.00Yes (X)$0$0$0
Suzan Cook-Madison
Board Member1.000.00Yes (X)$0$0$0
Tara Saleh-Madison
Board Member1.000.00Yes (X)$0$0$0
Tom Marten-Madison
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Kaiti Bohacek-Madison
Board Member1.000.00Yes (X)$0$0$0
Amy Ulrich-Madison
Board Member1.000.00Yes (X)$0$0$0
Micki Hill-Madison
Board Member1.000.00Yes (X)$0$0$0
Edward Suarez-Madison
Board Member1.000.00Yes (X)$0$0$0
Sarah Koehn-Milwaukee
President1.000.00Yes (X)Yes (X)$0$0$0
Christine VandenHouten-Milwaukee
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Beth Wisniewski-Milwaukee
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Susan Waldkirch-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Terri Peckerman-Stein-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Andi Zimmerman-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Denise Ryan-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Lisa Kocab-Milwaukee
President1.000.00Yes (X)Yes (X)$0$0$0
Dave Kocab-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Ginger Moerschel-Milwaukee
Board Member1.000.00Yes (X)$0$0$0
Mark Dickens-Nashville
President and President Elect1.000.00Yes (X)Yes (X)$0$0$0
Molly Hood-Nashville
Past President1.000.00Yes (X)Yes (X)$0$0$0
Melissa Cothran-Nashville
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Kaci Fisher-Nashville
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Romney Croft-Nashville
Board Member1.000.00Yes (X)$0$0$0
Treye Johnson-Nashville
Board Member1.000.00Yes (X)$0$0$0
Tiffany Wenzler-Nashville
Board Member1.000.00Yes (X)$0$0$0
Pascia Smith-Nashville
Board Member1.000.00Yes (X)$0$0$0
Daniel Cage-Nashville
Board Member1.000.00Yes (X)$0$0$0
Nick Stamatis-Nashville
Board Member1.000.00Yes (X)$0$0$0
Kim Coure-Nashville
Board Member1.000.00Yes (X)$0$0$0
Debbie Morris-NYC
President1.000.00Yes (X)Yes (X)$0$0$0
Jane Provedenti-NYC
Vice-President1.000.00Yes (X)Yes (X)$0$0$0
Sharon Hart Fanelli-NYC
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Jon Connolly-NYC
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Saudia Ally-NYC
Gala Chair1.000.00Yes (X)$0$0$0
Laura Blau-NYC
Board member1.000.00Yes (X)$0$0$0
Ryan M Brown-NYC
Board member1.000.00Yes (X)$0$0$0
Eric Fogarty-NYC
Development Chair1.000.00Yes (X)$0$0$0
Liza Galler-NYC
Governance Chair1.000.00Yes (X)$0$0$0
Adam Hait-NYC
Board member1.000.00Yes (X)$0$0$0
Gretchen Hayes-NYC
Board member1.000.00Yes (X)$0$0$0
Frank Sawyer-NYC
President-Elect1.000.00Yes (X)Yes (X)$0$0$0
Roy Nada-NYC
Board member1.000.00Yes (X)$0$0$0
Rebecca Purnick-NYC
Board member1.000.00Yes (X)$0$0$0
Susan Marty-Phoenix
President1.000.00Yes (X)Yes (X)$0$0$0
Jennifer Gage-Phoenix
Founder/President Emeritus1.000.00Yes (X)Yes (X)$0$0$0
Nancy Bates-Phoenix
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Deborah Crain-Phoenix
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Tanya Daves-Phoenix
VP Special Events1.000.00Yes (X)$0$0$0
Jennifer Lane-Phoenix
VP Strategic, Structure, Governance1.000.00Yes (X)$0$0$0
Sarah Kearney-Phoenix
VP Community Outreach1.000.00Yes (X)$0$0$0
Erik Merkow-Phoenix
VP Fundraising1.000.00Yes (X)$0$0$0
Sarah Call-Phoenix
VP Marketing & Communication1.000.00Yes (X)$0$0$0
Cindy Marie Judy-Phoenix
VP Volunteers & Programming1.000.00Yes (X)$0$0$0
Brett Schatzman-Phoenix
Honorary Board Member1.000.00Yes (X)$0$0$0
Jessica Crain-Phoenix
VP Volunteers & Programming1.000.00Yes (X)$0$0$0
Kate Coulson-Phoenix
VP Social Media1.000.00Yes (X)$0$0$0
Briana Barclay-Quad Cities
Secretary1.000.00Yes (X)Yes (X)$0$0$0
John Garlock-Quad Cities
Self Advocate1.000.00Yes (X)$0$0$0
Kate Holsen-Quad Cities
Self Advocate1.000.00Yes (X)$0$0$0
Amber Wirt-Quad Cities
Board Member - Programs1.000.00Yes (X)$0$0$0
Brian Yaklich-Quad Cities
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Elizabeth Richmiller-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Laurel Johnson-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Chad Johnson-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Beth Takemoto-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Matt Behrens-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Brad Ford-Quad Cities
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Tim Gulbranson-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Jayson Johnson-Quad Cities
President1.000.00Yes (X)Yes (X)$0$0$0
Nathan Bates-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Kaitlyn Nathem-Quad Cities
Board Member1.000.00Yes (X)$0$0$0
Jeanhee Hoffman-Raleigh
President1.000.00Yes (X)Yes (X)$0$0$0
Michelle Schwab-Raleigh
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Rachel Geer-Raleigh
Secretary/Family Committee1.000.00Yes (X)Yes (X)$0$0$0
Maria Romano-Raleigh
New Family Coordinator1.000.00Yes (X)$0$0$0
Michelle Pheiffer-Raleigh
Outreach1.000.00Yes (X)$0$0$0
Vanessa Mouton-Raleigh
Facility Coordinator1.000.00Yes (X)$0$0$0
Denise Lloyd-Raleigh
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Pam Maher-Rockford
President1.000.00Yes (X)Yes (X)$0$0$0
Mike Dalke-Rockford
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Ellen Poppen-Rockford
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
JoEllyn Treadman-Rockford
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Penny Wirtjes-Rockford
Past President1.000.00Yes (X)Yes (X)$0$0$0
Fred Muehlfelder-Rockford
Board Member1.000.00Yes (X)$0$0$0
Jerry Guinane-Rockford
Board Member1.000.00Yes (X)$0$0$0
Julie Gustafson-Rockford
Board Member1.000.00Yes (X)$0$0$0
Jennifer Nordstrom-Rockford
Board Member1.000.00Yes (X)$0$0$0
Ben Bernsten-Rockford
Board Member1.000.00Yes (X)$0$0$0
Julie Burhoop-Sioux City
President1.000.00Yes (X)Yes (X)$0$0$0
Paul Wilton-Sioux City
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Jodi Speidel-Sioux City
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Roxanne Nothdurft-Sioux City
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Velvet Jeratowski-Sioux City
Past President1.000.00Yes (X)Yes (X)$0$0$0
Megan Donahoe-Ripperda-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Kristine Danner-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Ryan Allen-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Matt Rixner-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Brittney Busch-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Dixie Gors-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Eric Gilbertson-Sioux City
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Marlene Pietz-Sioux City
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Rachel White-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Miranda Galvin-Sioux City
Board Member1.000.00Yes (X)$0$0$0
Amanda Blahuta-Sugar Land
President1.000.00Yes (X)Yes (X)$0$0$0
Susana Stern-Sugar Land
Vice-President1.000.00Yes (X)Yes (X)$0$0$0
Sonia Storer-Sugar Land
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Ashley Schilling-Sugar Land
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Kristi Ross-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Amber McDonals-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Amanda Hudson-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Paige Baird-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Belinda Orsborn-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Pam Kaminsky-Sugar Land
Board member1.000.00Yes (X)$0$0$0
Matthew Dwyer-Syracuse
President1.000.00Yes (X)Yes (X)$0$0$0
Heather Rodriquez-Syracuse
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Trish Graham-Syracuse
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Jessica Page-Syracuse
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Janet Lasalle-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Jodi D'Augustine-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Lisa Ross-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Julie Tennant-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Theresa Szuba-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Emily Schwytzer-Syracuse
Board Member1.000.00Yes (X)$0$0$0
Lisa Callaghan-Tinley Park
President1.000.00Yes (X)Yes (X)$0$0$0
Brian DuMais-Tinley Park
President1.000.00Yes (X)Yes (X)$0$0$0
Martin Kelly-Tinley Park
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Dan Walsh-Tinley Park
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Barb Mathias-Tinley Park
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Diane Hauser-Tinley Park
Board Member1.000.00Yes (X)$0$0$0
Dan Callaghan-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Pat Callaghan-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Barb Luby-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Gail Werr-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Lisa Callaghan-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Kristian Bennett-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Kristin Kimble-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Mady Stein-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Kelli Elzer-Tinley Park
Board member1.000.00Yes (X)$0$0$0
Tim Mastel-Twin Cities
President1.000.00Yes (X)Yes (X)$0$0$0
Basma Ibrahiim-Devries-Twin Cities
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Paul Parish-Twin Cities
member1.000.00Yes (X)$0$0$0
Michael Sawers-Twin Cities
member1.000.00Yes (X)$0$0$0
Jonathon Bush-Twin Cities
member1.000.00Yes (X)$0$0$0
Julie Jochum Gartrell-Twin Cities
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Scott Johnston-Twin Cities
member1.000.00Yes (X)$0$0$0
Julie Baker-Twin Cities
member1.000.00Yes (X)$0$0$0
David Powell-Twin Cities
member1.000.00Yes (X)$0$0$0
Deb Corhouse-Twin Cities
member1.000.00Yes (X)$0$0$0
Rowan Broyles-Twin Cities
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Karen Ryan-Twin Cities
member1.000.00Yes (X)$0$0$0
Kris Paul-Twin Cities
member1.000.00Yes (X)$0$0$0
Amy Jackson-Twin Cities
member1.000.00Yes (X)$0$0$0
Catherine Graybosch-Westchester
President1.000.00Yes (X)Yes (X)$0$0$0
Stephanie Hinkaty-Westchester
Vice President1.000.00Yes (X)Yes (X)$0$0$0
Maureen Winner-Westchester
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Marian Heinzinger-Westchester
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Corinne Ellovich-Westchester
Member1.000.00Yes (X)$0$0$0
Laura Dolan-Westchester
Member1.000.00Yes (X)$0$0$0
Bruce Ginsberg-Westchester
Member1.000.00Yes (X)$0$0$0
Emily Perl Kingsley-Westchester
Member1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$3,027,588FundraisingAmt
All Other Contributions$1,969,736AllOtherContributionsAmt
Total Contributions$4,997,324TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$106TotalRevenueColumnAmt
Exclusion$106ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$740,619FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$3,027,588ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,524,593FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$783,974TotalRevenueColumnAmt
Exclusion-$783,974ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$153,826GamingGrossIncomeAmt
Gaming Direct Expenses$113,101GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,725TotalRevenueColumnAmt
Exclusion$40,725ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$40,214GrossSalesOfInventoryAmt
Cost Of Goods Sold$40,599CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$385TotalRevenueColumnAmt
Related Or Exempt Func Income-$385RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column-$12,147TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,147RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$12,147OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,241,649TotalRevenueColumnAmt
Related Or Exempt Func Income-$12,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$743,143ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,431,907TotalAmt
Program Services$1,145,526ProgramServicesAmt
Management And General$71,595ManagementAndGeneralAmt
Fundraising$214,786FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,186TotalAmt
Program Services$24,149ProgramServicesAmt
Management And General$1,509ManagementAndGeneralAmt
Fundraising$4,528FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$55,395TotalAmt
Program Services$44,316ProgramServicesAmt
Management And General$2,770ManagementAndGeneralAmt
Fundraising$8,309FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$131,233TotalAmt
Program Services$104,987ProgramServicesAmt
Management And General$6,561ManagementAndGeneralAmt
Fundraising$19,685FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,871TotalAmt
Program Services$33,496ProgramServicesAmt
Management And General$2,094ManagementAndGeneralAmt
Fundraising$6,281FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$113,627TotalAmt
Program Services$90,902ProgramServicesAmt
Management And General$5,681ManagementAndGeneralAmt
Fundraising$17,044FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$115,527TotalAmt
Program Services$92,422ProgramServicesAmt
Management And General$5,776ManagementAndGeneralAmt
Fundraising$17,329FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,258,706TotalAmt
Program Services$1,006,965ProgramServicesAmt
Management And General$62,935ManagementAndGeneralAmt
Fundraising$188,806FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,593TotalAmt
Program Services$10,074ProgramServicesAmt
Management And General$630ManagementAndGeneralAmt
Fundraising$1,889FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$101,781TotalAmt
Program Services$90,492ProgramServicesAmt
Management And General$2,822ManagementAndGeneralAmt
Fundraising$8,467FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,611TotalAmt
Program Services$96,488ProgramServicesAmt
Management And General$6,031ManagementAndGeneralAmt
Fundraising$18,092FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,501TotalAmt
Program Services$21,201ProgramServicesAmt
Management And General$1,325ManagementAndGeneralAmt
Fundraising$3,975FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$67,776$37,405$7,593$22,778
MISCELLANEOUS EXPENSE$18,414$4,703$13,711
Printing$10,291$2,573$7,718
MAINTENANCE$8,996$2,249$6,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,410TotalAmt
Management And General$4,853ManagementAndGeneralAmt
Fundraising$14,557FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,564,825TotalAmt
Program Services$2,798,423ProgramServicesAmt
Management And General$191,700ManagementAndGeneralAmt
Fundraising$574,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,744,999BOYAmt
EOY$2,828,935EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$100,200BOYAmt
EOY$150,392EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$53,093BOYAmt
EOY$21,247EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$34,864BOYAmt
EOY$40,357EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$104,024BOYAmt
EOY$32,512EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,640,533LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$397,712LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,721,415BOYAmt
EOY$2,242,821EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$86,552BOYAmt
EOY$114,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,845,147BOYAmt
EOY$5,430,371EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$267,575BOYAmt
EOY$265,537EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$192,637EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$285,706BOYAmt
EOY$242,812EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$553,281BOYAmt
EOY$700,986EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,988,761BOYAmt
EOY$4,651,345EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$303,105BOYAmt
EOY$78,040EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,291,866BOYAmt
EOY$4,729,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,845,147BOYAmt
EOY$5,430,371EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$676,824ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$312,425DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets-$551,730OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$682,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,005,114CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,473,810CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,654,979CurrentTaxYearMinus1YearAmt
Current Tax Year$4,997,324CurrentTaxYearAmt
Total$12,813,274TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,038CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,864CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,705CurrentTaxYearMinus1YearAmt
Current Tax Year$40,214CurrentTaxYearAmt
Total$180,325TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,085CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,618CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,510,674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,728,684CurrentTaxYearMinus1YearAmt
Current Tax Year$5,037,538CurrentTaxYearAmt
Total$12,993,599TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,600CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$85,000CurrentTaxYearMinus1YearAmt
Current Tax Year$200,834CurrentTaxYearAmt
Total$361,339TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$121,292CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$117,020CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Total$338,312TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$146,719CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$185,000CurrentTaxYearMinus1YearAmt
Current Tax Year$200,834CurrentTaxYearAmt
Total$699,651TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$12,293,948PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,557CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,898TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$70CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,188CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,557CurrentTaxYearMinus1YearAmt
Total$2,898TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$695,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,021,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,511,862CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,730,241CurrentTaxYearMinus1YearAmt
Current Tax Year$5,037,538CurrentTaxYearAmt
Total$12,996,497TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94590PublicSupportCY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$601,850OtherCostOrOtherBasisAmt
Depreciation$34,623DepreciationAmt
Book Value$567,227BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,535,619OtherCostOrOtherBasisAmt
Depreciation$173,742DepreciationAmt
Book Value$1,361,877BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$503,064OtherCostOrOtherBasisAmt
Depreciation$189,347DepreciationAmt
Book Value$313,717BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,242,821TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,891,222TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$312,531DonatedServicesAndUseFcltsAmt
Other Revenue$1,678,187OtherRevenueAmt
Revenue Not Reported$1,990,718RevenueNotReportedAmt
Revenue Subtotal$3,900,504RevenueSubtotalAmt
Other Revenues Not Included$341,145OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$341,145RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,241,649TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,555,649TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$312,531DonatedServicesUseFcltsAmt
Other Expenses Included$1,678,293OtherExpensesIncludedAmt
Expenses Not Reported$1,990,824ExpensesNotReportedAmt
Expenses Subtotal$3,564,825ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,564,825TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 Decemeber 31, 2016 and 2015, there were no unrecognized tax benefits identified or recorded as liabilities.
Part XI, Line 2d - Other Adjustments:Fundraising Expenses $1,637,694 1,637,694. Cost of Goods Sold $40,599 40,599. Realized gain (loss) adjustment on consolidated ($106) -106.
Part XI, Line 4b - Other Adjustments:Intercompany Expense $341,145 341,145.
Part XII, Line 2d - Other Adjustments:Fundraising Expenses $1,637,694 1,637,694. Cost of Goods Sold $40,599 40,599.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Gala-TWMEvent1Nm
Gross Receipts Event1$373,479GrossReceiptsEvent1Amt
Charitable Contri Event1$174,513CharitableContriEvent1Amt
Gross Revenue Event1$198,966GrossRevenueEvent1Amt
Non Cash Prizes Event1$3,156NonCashPrizesEvent1Amt
Rent Facility Costs Event1$44,244RentFacilityCostsEvent1Amt
Food And Beverage Event1$254FoodAndBeverageEvent1Amt
Entertainment Event1$601EntertainmentEvent1Amt
Other Direct Expenses Event1$51,921OtherDirectExpensesEvent1Amt
Event2Gala-ATLEvent2Nm
Gross Receipts Event2$285,835GrossReceiptsEvent2Amt
Charitable Contri Event2$233,590CharitableContriEvent2Amt
Gross Revenue Event2$52,245GrossRevenueEvent2Amt
Non Cash Prizes Event2$10,810NonCashPrizesEvent2Amt
Rent Facility Costs Event2$18,363RentFacilityCostsEvent2Amt
Food And Beverage Event2$32,382FoodAndBeverageEvent2Amt
Entertainment Event2$36,990EntertainmentEvent2Amt
Other Direct Expenses Event2$24,241OtherDirectExpensesEvent2Amt
Other Events Total28OtherEventsTotalCnt
Gross Receipts Other Events$3,108,893GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$2,773,311CharitableContriOtherEventsAmt
Gross Revenue Other Events$335,582GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$485,882NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$274,819RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$244,942FoodAndBeverageOtherEventsAmt
Entertainment Other Events$54,165EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$241,823OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,768,207GrossReceiptsTotalAmt
Charitable Contributions Tot$3,181,414CharitableContributionsTotAmt
Gross Revenue Total Events$586,793GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$499,848NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$337,426RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$277,578FoodAndBeverageTotalEventsAmt
Entertainment Total Events$91,756EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$317,985OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,524,593DirectExpenseSummaryEventsAmt
Net Income Summary-$937,800NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$153,826GrossRevenueBingoAmt
Cash Prizes Bingo$90,782CashPrizesBingoAmt
Rent Facility Costs Bingo$12,065RentFacilityCostsBingoAmt
Other Direct Expenses Bingo$10,254OtherDirectExpensesBingoAmt
Volunteer Labor Bingo0VolunteerLaborBingoInd
Gross Revenue Total Gaming$153,826GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$90,782CashPrizesTotalGamingAmt
Rent Fclty Costs Total Gaming$12,065RentFcltyCostsTotalGamingAmt
Oth Direct Expnss Total Gaming$10,254OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$113,101DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$40,725NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedILStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Jean BoyleBusinessNameLine1Txt

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line15404 W Elm St Suite AAddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd

Gaming Manager Business Name GamingManagerBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jean BoyleBusinessNameLine1Txt
FieldValueIRS element (for citing)
Gaming Manager Services ProvManages once a week bingo eventGamingManagerServicesProvTxt
Gaming Manager Is EmployeeYes (X)GamingManagerIsEmployeeInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceForm 990; Schedule G, Line 16FormAndLineReferenceDesc
ExplanationJEAN BOYLE IS COMPENSATED AS A SITE COORDINATOR AND RECEIVES NO COMPENSATION AS GAMING MANAGER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2There are board members from individual locations that are married or are related or have business relationships.
Form 990, Part VI, Section B, line 11bThe Form 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 12cEvery 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 19Governing documents are available upon request to management.
Form 990, Part XI, line 9:Cost of goods sold 40,599. Intercompany Transfers -341,145. Realized gain not reported on FS -106. Book tax adjustments -251,078.
Form 990, Part XII, Line 2c:The organization has not changed either its oversight process or selection process of the sudit, review, or compliation of its financial statements during the tax year.
GROUP RETURNGIGI'S PLAYHOUSE ALLIANCE, EIN: 46-2014837, IS THE CONSOLIDATED GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS TO GIGI'S PLAYHOUSE INC. THE FOLLOWING SUBORDINATE ORGANIZATIONS ARE INCLUDED IN THE GROUP EXEMPTION 5402 AND THE SUBORDINATE ORGANIZATION'S FINANCIAL INFORMATION IS REPORTED GIGI'S PLAYHOUSE - TINLEY PARK, LLC 30-0778689 GIGI'S PLAYHOUSE - CHICAGO, LLC 45-0648741 GIGI'S PLAYHOUSE - NASHVILLE, LLC 46-3149167 GIGI'S PLAYHOUSE - EL PASO, LLC 35-2523225 GIGI'S PLAYHOUSE - FARGO, LLC 37-1776920 GIGI'S PLAYHOUSE - WESTCHESTER, LLC 47-1993324 GIGI'S PLAYHOUSE - HILLSBOROUGH, LLC 47-1594759 GIGI'S PLAYHOUSE - SUGAR LAND, LLC 47-5408975 GIGI'S PLAYHOUSE - LAYTON, LLC 47-2725035 GIGI'S PLAYHOUSE - GAINESVILLE, LLC 47-4530223 GIGI'S PLAYHOUSE - FORT WAYNE, LLC 47-4861688 GIGI'S PLAYHOUSE - CLEVELAND, LLC 47-4179667 GIGI'S PLAYHOUSE - PHOENIX, LLC 47-1746104 GIGI'S PLAYHOUSE - MILWAUKEE, LLC 46-5021867 GIGI'S PLAYHOUSE - SIOUX CITY, LLC 80-0350067 GIGI'S PLAYHOUSE - INDIANAPOLIS, LLC 47-1293329 GIGI'S PLAYHOUSE - CEDAR RAPIDS, LLC 46-5641124 GIGI'S PLAYHOUSE - MADISON, LLC 46-3445347 GIGI'S PLAYHOUSE - ATLANTA, LLC 27-4831142 GIGI'S PLAYHOUSE - TWIN CITIES, LLC 90-0870251 GIGI'S PLAYHOUSE - DES MOINES, LLC 61-1611262 GIGI'S PLAYHOUSE - NEW YORK CITY, LLC 27-2919866 GIGI'S PLAYHOUSE - SYRACUSE, LLC 38-3877315 GIGI'S PLAYHOUSE - QUAD CITIES, LLC 45-2777850 GIGI'S PLAYHOUSE - ROCKFORD, LLC 27-2251844 GIGI'S PLAYHOUSE - MCHENRY, LLC 80-0323070 GIGI'S PLAYHOUSE - BRADLEY, LLC 90-0853610 GIGI'S PLAYHOUSE - FOX VALLEY, LLC 80-0323086 GIGI'S PLAYHOUSE - RALEIGH, LLC 81-1482925 GIGI'S PLAYHOUSE - ROCHESTER, LLC 81-2764361 GIGI'S PLAYHOUSE - SAN DIEGO, LLC 82-0971778 GIGI'S PLAYHOUSE - FT. MYERS, LLC 82-1124956 IN THE AGGREGATE ON THIS RETURN:

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
Gigi's Playhouse Inc
1069 W Golf RdHoffman EstatesIL60169200058563Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Fox Valley
4024 Fox Valley Center DrAuroraIL60504800323086Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - McHenry LLC
5404 W Elm St Ste AMcHenryIL60050800323070Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Bradley LLC
265 Stebbings Ct Ste 1BradleyIL60915900853610Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse -Chicago LLC
3948 N Lincoln AveChicagoIL60613450648741Down Syndrome AwarenessIA501(c)(3)N/A0
Gigi's Playhouse - Tinley Park LLC (Oak Forest)
16800 Oak Park AveTinley ParkIL60477300778689Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Quad Cities LLC
3906 38th AveMolineIA61265452777850Down Syndrome AwarenessIA501(c)(3)N/A0
Gigi's Playhouse - Rockford LLC
8801 N 2nd St Ste 2Machesney ParkIL61115272251844Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Atlanta LLC
549 Amsterdam Ave NE Ste 1AtlantaGA30092274831142Down Syndrome AwarenessIA501(c)(3)N/A0
Gigi's Playhouse - Cedar Rapids LLC
985 Valleyview DrMarionIA52402465641124Down Syndrome AwarenessNY501(c)(3)N/A0
Gigi's Playhouse - Sioux City LLC
1551 Indian Hills Dr Unit 7Sioux CityIA51104800350067Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Des Moines LLC
6507 University AvenueWindsor HeightsIA50324611611262Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - El Paso LLC
960 Chelsea St Suite BEl PasoTX79903352523225Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Hillsborough LLC
409 Rt 206 Suite B2HillsboroughNJ08844471594759Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Indianapolis LLC
6188 Saw Mill DrNoblesvilleIN46062471293329Down Syndrome AwarenessIA501(c)(3)N/A0
Gigi's Playhouse - Madison LLC
4104 Monona DrMadisonWI53716463445347Down Syndrome AwarenessNY501(c)(3)N/A0
Gigi's Playhouse - Milwaukee LLC
8685 N Port Washington RdFox PointWI53217465021867Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Nashville LLC
4926 Thoroughbred LnBrentwoodTN37027463149167Down Syndrome AwarenessIA501(c)(3)N/A0
Gigi's Playhouse - Phoenix LLC
91060 E Shea Blvd Suite 103BScottsdaleAZ85260471746104Down Syndrome AwarenessNY501(c)(3)N/A0
Gigi's Playhouse - New York City LLC
106 W 117th StNew YorkNY10026272919866Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse -Westchester LLC
720 Saw Mill River RoadArdsleyNY10502471993324Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Syracuse LLC
5885 E Circle Dr Unit 250CiceroNY13039383877315Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Twin Cities LLC
4740 Park Glen RoadSt Louis ParkMN55416900870251Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Cleveland LLC
15316 Detroit AveLakewoodOH44107474179667Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Fargo LLC
3224 20th St SFargoND58104371776920Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Fort Wayne LLC
6081 N Clinton StFort WayneIN46825474861688Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Gainesville LLC
3345 SW 34th StGainesvilleFL32608474530223Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Layton LLC
471 Heritage Park BlvdLaytonUT84041472725035Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Sugar Land LLC
14015 SW Freeway Building 11SugarlandTX77478475408975Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Raleigh LLC
2887 Jones Franklin RoadRaleighNC27606811482925Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Rochester LLC
372 N Goodman StRochesterNY14607812764361Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - San Diego LLC
2350 W HigginsHoffman EstatesIL60169820971778Down Syndrome AwarenessIL501(c)(3)N/A0
Gigi's Playhouse - Ft Myers LLC
1901 Brantley Rd Unit 11Ft MyersFL33907821124956Down Syndrome AwarenessIL501(c)(3)N/A0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Gigi's Playhouse - Rochester
C$62,417Cash
Gigi's Playhouse - Raleigh
C$104,618Cash