2017-04-07T15:48:01+00:00 2016-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1101 PERIMETER DR STE 760 SCHAUMBURG IL 60173 990 2015-07-01 363069113 FRIENDS OF THE HISTORIC GENESEE THEATRE FRIE 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 BRIAN SHENKER CHAIRMAN 8475992830 2017-02-17 SAUL JIMENEZ P00847282 8472401040 2017-02-17 2015 2021-01-29 14:40:06Z BRIAN SHENKER 203 NORTH GENESEE STREET WAUKEGAN IL 60085 6277888 false X WWW.GENESEETHEATRE.COM X 1980 IL COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. 5 5 174 20 142067 18247 2119438 2300258 2691530 3960698 5 0 21321 16932 4832294 6277888 0 0 1074917 1031332 0 0 3806429 4814271 4881346 5845603 -49052 432285 1525859 2328336 474180 844372 1051679 1483964 COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. false false 5644884 3960698 OPERATIONS AND UPKEEP OF THE THEATRE AND PROVIDING OUTSTANDING CUSTOMER SERVICE TO PATRONS. 5644884 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 42 0 true 174 true true true false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true false false false IL X MARY BETH ADAMS 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 X BRIAN SHENKER CHAIRMAN 1.00 X X 0 0 0 ROY COX VICE CHAIRMA 1.00 X X 0 0 0 BRIAN GOLWITZER SECRETARY 1.00 X X 0 0 0 JOHN HOUGH DIRECTOR 0.25 X 0 0 0 STEPHANIE SIM DIRECTOR 0.25 X 0 0 0 false false false NITI BHATT INTERIOR DESIGN 11870 N SANDHILL CIRCLE MEQUON WI 53092 INTERIOR DESIGN 576818 NITELITE PROMOTIONS 1286 WEST NORTHWEST HIGHWAY PALATINE IL 60067 PROMOTER 350537 JS TOURING 16718 BENTON TAYLOR DRIVE CHESTERFIELD MO 63005 PROMOTER 346687 MILWAUKEE WORLD FESTIVAL 639 E SUMMERFEST PLACE MILWAUKEE WI 53202 PROMOTER 275083 POSTMASTER 1 NORTH OPLAIN RD GURNEE IL 60031 TICKETING 227523 5 2300258 2300258 TICKET INCOME 711110 3334024 3334024 CONCESSIONS 711110 253707 253707 EVENT REVENUE 711110 210600 210600 SPECIAL EVENTS 711310 142067 142067 MEMBERSHIP 813410 20300 20300 3960698 MERCHANDISE SALES 900099 15376 15376 MISCELLANEOUS 900099 1556 1556 16932 6277888 3835563 142067 955797 906058 49739 75535 71616 3919 125 125 20000 20000 412750 412038 712 597068 597068 46932 10185 36747 38684 36750 1934 337932 337932 9921 9921 332986 332986 35366 35366 ARTIST/PROMOTER FEES 2431161 2431161 EQUIP RENTAL 144081 144081 CATERING 134726 134726 CONCESSIONS 68700 68700 203839 151662 52177 5845603 5644884 200719 0 538570 819850 10815 5192 54968 76562 2016830 590098 921506 1426732 1525859 2328336 39305 196719 434875 647653 474180 844372 X 1051679 1483964 1051679 1483964 1525859 2328336 432285 X false true X true false X 597519 491455 2168278 2119438 2300258 7676948 22159 1532815 2117705 3835563 7508242 4060 4060 575000 575000 1158120 601579 517674 3701093 4812143 6710821 16343310 530687 337968 1650000 2118792 2300000 6937447 530687 337968 1650000 2118792 2300000 6937447 9405863 62 16 65 5 148 62 16 65 5 148 18247 18247 36172 36172 601641 517690 3737330 4812148 6729068 16397877 0.57360 0.51830 0.00000 0.00000 X PART III, LINE 12 CONCESSION INCOME 36,172 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1883482 546091 1337391 133348 44007 89341 1426732 6852888 575000 575000 6277888 6277888 6420603 575000 575000 5845603 5845603 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION, FORM 990 IS REVIEWED, APPROVED AND SIGNED BY A MEMBER OF THE FINANCE COMMITTEE AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE IT IS SIGNED BY THE CHAIRMAN AND FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ADDRESSES ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.