2016-02-23T13:00:11-06:00 2015-08-31 350921680 CROWE HORWATH LLP 225 West Wacker Drive Suite 2600 Chicago IL 606061224 990 2014-09-01 362896025 Chicago Theatre Group Inc CHIC 3124433811 170 N Dearborn Street Chicago IL 60601 Peter Calibraro Managing Director 2016-02-22 true NICOLE BENCIK P00756195 3128997000 2014 2016-08-17 19:52:53Z Goodman Theatre Joan Clifford - Chairman 170 N Dearborn Street Chicago IL 60601 50311570 false X www.goodmantheatre.org X 1976 IL Goodman Theatre seeks to be the premier cultural organization in Chicago through the unsurpassed quality, range and diversity of its productions and programs, and through its commitment to improving the quality of life in the community. 71 69 612 400 0 0 8001850 15697542 10953820 10674928 1558766 1518057 84040 797461 20598476 28687988 0 0 0 0 12360028 12782366 0 38173 2047941 9704567 10164725 22064595 22985264 -1466119 5702724 70104508 71937301 30651644 30050073 39452864 41887228 The Chicago Theatre Group is committed to producing both classic and contemporary works, giving full voice to a wide range of artists and visions. By dedicating itself to three guiding principles - quality, diversity, and community - the Theatre seeks to be the premier cultural organization in Chicago, providing productions and programs that make an essential contribution to the quality of life in our city. false false 17265501 11682666 GOODMAN THEATRE, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, is internationally recognized for its artists, productions and educational programs. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP, THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS. 17265501 true true false false false false false false true true false false false false true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false true 184 1 true 612 true false false false false false true true false false false false X 71 69 false false false false false false false true true false false false true true true true true false false false IL X Peter Calibraro 3124433811 170 N Dearborn Street Chicago IL 60601 Schulfer Roche Executive Director 40.00 X X 423896 0 14613 Falls Robert Artistic Director 40.00 X X 489596 0 39071 Clifford Joan Chairman 1.00 X X 0 0 0 Hamid Adnaan President 1.00 X X 0 0 0 Goldstein Rodney Vice President 1.00 X X 0 0 0 Wood-Prince Patrick Vice President 1.00 X X 0 0 0 O'Halleran Nichael Vice President 1.00 X X 0 0 0 Fox David Treasurer 1.00 X X 0 0 0 Wislow Susan Secretary 1.00 X X 0 0 0 Roger Baskes Vice Chairman 1.00 X X 0 0 0 Anderson-Schewe Kristin Trustee 1.00 X 0 0 0 Annable James Trustee 1.00 X 0 0 0 Asthana Anjan Trustee 1.00 X 0 0 0 Bechily Maria Trustee 1.00 X 0 0 0 Bricker Deborah Trustee 1.00 X 0 0 0 Brown Doug Trustee 1.00 X 0 0 0 Bynoe Peter Trustee 1.00 X 0 0 0 Change Lamont Trustee 1.00 X 0 0 0 Chico Sunny Trustee 1.00 X 0 0 0 Clement Philip Trustee 1.00 X 0 0 0 Cole Kevin Trustee 1.00 X 0 0 0 Coney Lester Trustee 1.00 X 0 0 0 Cowie Kathleen Trustee 1.00 X 0 0 0 Cox Patricia Trustee 1.00 X 0 0 0 Danis Julie Trustee 1.00 X 0 0 0 Dennehy Brian Trustee 1.00 X 0 0 0 Denvir Robert Trustee 1.00 X 0 0 0 Dewey Suki Trustee 1.00 X 0 0 0 Donnelley Shawn Trustee 1.00 X 0 0 0 Dykstra Paul Trustee 1.00 X 0 0 0 Ford Rebecca Trustee 1.00 X 0 0 0 Freehling Stanley Trustee 1.00 X 0 0 0 Garrett Kristine Trustee 1.00 X 0 0 0 Gillis Ruth Ann Trustee 1.00 X 0 0 0 Goodman Albert Trustee 1.00 X 0 0 0 Harczak Harry Trustee 1.00 X 0 0 0 Healy Sondra Trustee 1.00 X 0 0 0 Heckler Brian Trustee 1.00 X 0 0 0 Hesse Jeffrey Trustee 1.00 X 0 0 0 Hogan Deidre Trustee 1.00 X 0 0 0 Hood Vicki Trustee 1.00 X 0 0 0 Hutson Linda Trustee 1.00 X 0 0 0 Jenkins Carl Trustee 1.00 X 0 0 0 John Sherry Trustee 1.00 X 0 0 0 Kenworthy Cathy Trustee 1.00 X 0 0 0 Korenik Jeffrey Trustee 1.00 X 0 0 0 Lavin Sheldon Trustee 1.00 X 0 0 0 Learner Joseph Trustee 1.00 X 0 0 0 Leavenworth Elaine Trustee 1.00 X 0 0 0 Liao Gordon Trustee 1.00 X 0 0 0 Maggiore Anthony Trustee 1.00 X 0 0 0 Manilow Lewis Trustee 1.00 X 0 0 0 Maurer Thomas Trustee 1.00 X 0 0 0 McDougal Nancy Trustee 1.00 X 0 0 0 Mehto Swati Trustee 1.00 X 0 0 0 Mouly Catherine Trustee 1.00 X 0 0 0 Oates James Trustee 1.00 X 0 0 0 Prins Carol Trustee 1.00 X 0 0 0 Pritzker Pucker Gigi Trustee 1.00 X 0 0 0 Raymond Elizabeth Trustee 1.00 X 0 0 0 Ruskin Ryan Trustee 1.00 X 0 0 0 Sergi Vincent Trustee 1.00 X 0 0 0 Smart Jill Trustee 1.00 X 0 0 0 Smith Chuck Trustee 1.00 X 0 0 0 Traxler Steve Trustee 1.00 X 0 0 0 VanderMolen Alan Trustee 1.00 X 0 0 0 VanLammeren Patty Trustee 1.00 X 0 0 0 Walter Kimbra Trustee 1.00 X 0 0 0 White J Randall Trustee 1.00 X 0 0 0 Zucker Neal Trustee 1.00 X 0 0 0 Kathy Brock Trustee 1.00 X 0 0 0 Calibraro Peter Managing Director 40.00 X 234568 0 25879 Scott Steve Producer 40.00 X 130379 0 34231 Kleinerman Lori Director of Marketing 40.00 X 172283 0 27467 Martin Dorlisa Directer of Development 40.00 X 160029 0 15578 Conn Scott Production Manager 40.00 X 121233 0 9234 1731984 0 166073 7 false true true CHICAGO TRIBUNE 14839 COLLECTION CENTER CHICAGO IL 60693 PRINT ADVERTISING 376948 EQUITY LEAGUE PENSION PO BOX 11430 NEW YORK NY 10286 ACTOR'S UNION 369718 16 1618670 90000 13988872 15697542 Ticket Sales 711110 5086986 5086986 Subscriptions 711110 4251260 4251260 Tour Production Income 711110 1336682 1336682 0 0 0 0 10674928 603387 603387 0 0 27652 27652 0 0 21792286 20877616 914670 0 914670 914670 165000 1618670 402929 -237929 -237929 560430 343037 217393 217393 Costume and Scenery Sales/Rentals 900099 149818 149818 Miscellaneous Income 900099 640527 640527 0 0 0 0 790345 28687988 11682666 0 1307780 0 0 0 0 1278439 619975 658464 9169959 6952999 1182693 1034267 65078 41355 17257 6466 1579828 1296515 183925 99388 689062 508919 106632 73511 15357 15357 28710 28710 38173 38173 36000 36000 1273174 1273174 0 0 2157915 2157915 217863 165909 39531 12423 486940 486940 587647 333894 239972 13781 455964 455964 116444 111104 5340 293688 293688 1747794 1375497 284291 88006 145617 145617 Props and Scenery 655678 655678 Supplies 530670 251060 93464 186146 Donors, Trustees, Women's Board Events 325128 325128 Costumes 253307 253307 836829 436400 235117 165312 22985264 17265501 3671822 2047941 100685 944692 554344 83330 3858264 8783083 116308 116078 0 0 1639476 1708690 56462726 23392282 34571966 33070444 29175266 27146537 0 0 88199 84447 70104508 71937301 776315 582707 4605329 4787366 25270000 24680000 0 0 0 30651644 30050073 X 35108482 31103752 4344382 10783476 39452864 41887228 70104508 71937301 5702724 -3268360 0 X false true X true false X 7374266 8611827 8411932 8001850 15862542 48262417 7374266 8611827 8411932 8001850 15862542 48262417 4191128 44071289 956734 818310 845932 551725 631039 3803740 -204127 44107 49365 72940 595846 558131 52624288 56301737 0.8375 0.9098 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - OTHER INCOME, COLUMN A - -204127.0, COLUMN B - 44107.0, COLUMN C - 49365.0, COLUMN D - 72940.0, COLUMN E - 595846.0, COLUMN F - 558131.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10177375 1749375 -1808559 3447457 6670734 8087375 1000000 1170000 80000 10177375 6676625 990500 500250 80000 8087375 5116625 1200000 440000 80000 6676625 3886625 1040000 270000 80000 5116625 1.0 0.0 0.0 false false 47187805 18141758 29046047 9274921 5250524 4024397 33070444 0 25419628 -3268360 0 -3268360 28687988 0 0 28687988 22985264 0 0 22985264 0 0 22985264 Schedule D, Part V, Line 4 Intended uses of endowment funds Goodman seeks to grow its endowment through the endowing excellence campaign for the following purpose. Interest income from a proper endowment would provide a portion of the operating budget each year and, most importantly, the endowment will serve as a safety net in uncertain times. Goodman Theatre is one of Chicago's principal cultural institutions, a leader in the American Theater and internationally recognized for its artists, productions and outreach programs. Industry standards indicate that an institutionalized cultural non-profit should have two to three times its operating budget in endowed funds. The Goodman has only been an independent since 1978 and the establishment of our new facility in 2000 was a major financial and organization effort. Because of these factors, Goodman has not focused on building endowment and our reserves do not match those of our sister cultural organizations. X X X X X X X true CAMPBELL & COMPANY One East Wacker Drive Suite 2100 Chicago IL 60601 CONSULTING false 1000000 38173 961827 1000000 38173 961827 IL Auction 461746 439246 22500 39692 19334 Annual Gala 798930 716430 82500 104340 43000 52541 1 522994 462994 60000 130657 13365 1783670 1618670 165000 274689 43000 85240 402929 -237929 Schedule G, Part I, Line 2b(ii) Describe the custody or control arrangement. CAMPBELL & COMPANY-GOODMAN THEATRE MAINTAINS CONTROL THROUGHOUT THE FUNDRAISING PROCESS.; false false false false false false false false false Schulfer Roche Executive Director 417896 0 0 0 6000 0 11600 0 3013 0 438509 0 0 0 Falls Robert Artistic Director 481244 0 0 0 8352 0 22000 0 17071 0 528667 0 0 0 Calibraro Peter Managing Director 234568 0 0 0 0 0 22780 0 3099 0 260447 0 0 0 Scott Steve Producer 130379 0 0 0 0 0 22944 0 11287 0 164610 0 0 0 Kleinerman Lori Director of Marketing 172283 0 0 0 0 0 23000 0 4467 0 199750 0 0 0 Martin Dorlisa Directer of Development 160029 0 0 0 0 0 9940 0 5638 0 175607 0 0 0 A Illinois Finance Authority 861091967 2007-05-15 3800000 Facility Construction false false false B ILLINOIS DEVELOPMENT FINANCE AUTHORITY 370938139 45188REE5 1999-01-28 24100000 GOOMAN THEATRE PROJECT false false false A 1520000 0 3800000 0 0 0 0 0 0 3800000 0 0 false false true true B 1700000 24100000 24100000 2000 false false true true A false false false false 0.0 true false false B false false false false 0.0 true false false A false true false false false false 0.0 false false false false B false true false false true false false false false false A false B false Form 990, Part VI, Line 15a COMPENSATION FOR TOP MANAGEMENT OFFICIAL THE ORGANIZATION CONSIDERS THE CHAIRMAN OF THE BOARD TO BE ITS TOP MANAGEMENT OFFICIAL. THE CHAIRMAN IS NOT COMPENSASTED AND ACCORDINGLY, THIS QUESTION HAS BEEN ANSWERED "NO". Form 990, Part VI, Line 15b COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEE THE ORGANIZATION'S OTHER OFFICERS AND KEY EMPLOYEE ARE COMPENSATED ACCORDING TO AN AGREED UPON CONTRACT WHICH IS REVIEWED EVERY 7 YEARS. WHEN THE CONTRACTS ARE REVIEWED, A BOARD COMMITTEE CONSIDERS COMPENSATION OF SIMILARLY SITUATED INDIVIDUALS AT SIMILAR ORGANIZATIONS. COMPENSATION IS NOT REVIEWED ON AN ANNUAL BASIS AND WAS NOT REVIEWED FOR THE REPORTING YEAR. Form 990, Part VI, Line 1a Delegate broad authority to a committee The Chairman of the Board of Trustees may appoint from among the Trustees an Executive Committee of two or more members, one of who shall be the President, who will chair the Executive Committee meetings. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees in the management of the corporation, except that such Committee shall have no authority in reference to amending the articles of incorporation, adopting a plan of merger or consolidation, adopting a plan of sale, lease, exchange, mortgage or other disposition of substantially all of the property and assets of the corporation other than in the usual course of business, affecting the voluntary dissolution of the corporation, amending, altering or repealing any provision of these bylaws, electing or removing Trustees or officers of the corporation, or members of the Executive Committee, fixing the compensation of any member of the Executive Committee, or amending, altering or repealing any resolution of the Board of Trustees which, by its terms, provides that it shall not be amended, altered or repealed by the Executive Committee. The Chairman shall have power at any time to fill vacancies in, to change the size or membership of, and to discharge any such Committee. Any such Executive Committee shall keep a written record of its proceedings and shall submit such record to the entire Board at each regular meeting thereof and at such other times as may be requested by the Board. Form 990, Part VI, Line 11b Review of form 990 by governing body A copy of Form 990 is provided to the Chair of the Audit Committee for review before it is filed. A full copy is not provided to the board of directors prior to filing with the IRS. Form 990, Part VI, Line 12c Conflict of interest policy Officers and Trustees are required to annually complete a form disclosing any conflicts of interest. The COI forms are reviewed annually by the Managing Director. Any significant conflicts are reviewed with the Trustee Officers. Throughout the year all service and purchased contracts are reviewed by management to ensure no COI. If there is a potential COI, the trustee in question will not be permitted to vote or approve the transaction in question. Form 990, Part VI, Line 19 Required documents available to the public The organization's documents, conflict of interest policy, and financial statements are available to the public upon request.