2016-08-12T14:18:12-05:00 2015-12-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2015-01-01 200058563 Gigi's Playhouse Inc % NANCY GIANNI GIGI 8478857529 2350 W Higgins Rd Hoffman Estates IL 60169 NANCY GIANNI PRESIDENT 8478857529 2016-08-10 true Mark Heroux P00959793 3127298000 2015 2016-12-15 16:53:06Z Nancy Gianni 2350 W Higgins Rd Hoffman Estates IL 60169 3875154 false X www.gigisplayhouse.org X 2003 IL TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, (SEE SCH O) 13 12 45 245 0 1465367 2783439 0 0 7 -7096 210923 409688 1676297 3186031 13225 10000 0 0 661687 1149884 0 0 163922 628443 908947 1303355 2068831 372942 1117200 1953928 2909166 98048 106762 1855880 2802404 TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES, AND THE COMMUNITY. false false 1414898 100849 HUGS & MUGS IS A SERVICE RETAIL, SPECIALTY COFFEE AND GELATO CAFE RUN BY ADULT INTERNS WITH DOWN SYNDROME WHO HAVE GRADUATED FROM GIGI UNIVERSITY AND HAVE RECEIVED 12 WEEKS OF INDIVIDUALIZED HANDS-ON CAREER TRAINING DESIGNED TO HELP THEM ACHIEVE THEIR PERSONAL BEST. 190422 24 GIGI UNIVERSITY, A PROGRESSIVE EDUCATIONAL PROGRAM FOR YOUNG ADULTS FOCUSING ON CURRICULUM SELF CONFIDENCE, FITNESS & NUTRITION, AND CAREER SKILLS. IT INCLUDES HUGS & MUGS, A CAREER TRAINING PROGRAM WITH A LIVE RETAIL STORE FRONT CAFE. 70882 42112 LITERACY & MATH PROGRAM - TO PROMOTE LITERACY AND MATH TO INDIVIDUALS WITH DOWN SYNDROME. 1676202 true true false false false false false false false true false false false true true false true false false false true false false true false false false false false false false false false false false false false true false false false false true true false false true 10 0 true 45 true false false false false false true true false false false false X 13 12 true false false false false false false true true false true true true true true true true true false false false CA FL IL MD MN NJ NY NC ND UT WI X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD Hoffman Estates IL 60169 NANCY GIANNI PRESIDENT 40.0 0.0 X X 104808 0 0 PAUL GIANNI VICE PRESIDENT 3.0 0.0 X X 0 0 0 TROY COWDREY TREASURER 2.0 0.0 X X 0 0 0 ANTHONY SINDT DIRECTOR 1.0 0.0 X 0 0 0 CRAIG MAZZOLA DIRECTOR 1.0 0.0 X 0 0 0 RANDY R ALLEN DIRECTOR 1.0 0.0 X 0 0 0 ROCCO ARMOCIDA DIRECTOR 1.0 0.0 X 0 0 0 GREGORY M GIANCOLA DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL LEVINE DIRECTOR 1.0 0.0 X 0 0 0 SUE SCHULTZ DIRECTOR 1.0 0.0 X 0 0 0 RICH FISCHER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN WEVER SECRETARY 1.0 0.0 X X 0 0 0 MICHAEL WOLWEND DIRECTOR 1.0 0.0 X 0 0 0 104808 0 0 1 false false false 0 567259 2216180 318857 2783439 0 0 0 0 0 0 0 312584 319680 -7096 -7096 -7096 281779 567259 329825 -48046 -48046 0 161063 39618 121445 121445 INTERCOMPANY ROYALTY INCOME 324910 324910 MISCELLANEOUS REVENUE 11379 11379 336289 3186031 336289 66303 0 0 10000 10000 0 104808 104808 0 938404 755980 91932 90492 0 0 106672 88019 9400 9253 0 10257 6060 3527 670 61389 36268 21109 4012 0 0 0 295383 187510 85571 22302 51600 29583 762 21255 24957 24112 739 106 25159 19011 3098 3050 0 123893 120227 1833 1833 61180 57521 200 3459 0 49030 49030 0 0 60566 58774 896 896 6345 3622 1218 1505 BAD DEBT EXPENSE 4046 4148 -102 DUES AND SUBSCRIPTIONS 905 740 165 EQUIPMENT/EQUIPMENT RENTAL 14964 14232 404 328 FILING FEES 5884 740 2572 2572 113389 105817 5383 2189 2068831 1676202 228707 163922 736451 495765 0 0 0 1275000 281991 116588 0 0 0 0 0 0 15488 17070 20307 19695 1160780 197984 876431 962796 0 0 0 0 0 0 0 0 23260 22252 1953928 2909166 98048 28016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78746 98048 106762 X 1807519 1417309 48361 1385095 0 0 1855880 2802404 1953928 2909166 X 1117200 372769 -543445 X false true X true false X 311226 735332 2163670 1465367 2783439 7459034 180381 123767 138114 155063 161063 758388 0 0 0 491607 859099 2301784 1620430 2944502 8217422 1100 39000 26000 66100 126745 595 611983 431348 1170671 126745 1695 650983 457348 1236771 6980651 5453 60968 891 8 67320 0 5453 60968 891 8 67320 0 173831 336289 510120 497060 920067 2302675 1794269 3280791 8794862 0.79372 0.74449 0.00765 0.01241 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 842194 45153 797041 318586 152831 165755 962796 0 ACCRUED PAYROLL AND PAYROLL TAXES 35006 DEFERRED RENT 43740 78746 X 3956182 372769 397382 770151 3186031 3186031 2466214 397382 397382 2068832 -1 -1 2068831 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, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. Schedule D, Part XI, Line 2d: Fundraising expense: ($329,825) Cost of Goods sold: ($39,618) Intercompany Expense: ($20,843) Loss not reported of Statement of Revenue: ($7,097) Schedule D, Part XII, Line 2d: Fundraising expense: ($329,825) Cost of Goods sold: ($39,618) Intercompany Expense: ($20,843) Loss not reported of Statement of Revenue: ($7,097) true Central America and the Caribbean See Part V 10000 WIRE Computer FMV 1 false false false false false false Form 990, Schedule F, Part II, LIne 1(d): To provide computers and financial support for Gigi's Playhouse - Mexico. Gesture 999 Oakmont Plaza 150 Westmont IL 60559 Auction Services true 229388 14389 215000 229388 14389 215000 CA FL IL MD MN NY NC UT WI GALA 514907 437671 77236 59154 2000 42621 2740 18809 5K FUN RUN 117744 110680 7064 181 2745 1163 6 24582 2 216387 18908 197479 62583 12586 50458 3750 46447 849038 567259 281779 121918 17331 94242 6496 89838 329825 -48046 X 8 318857 FMV false false false PART 1, LINE 1: MISSION STATEMENT AND THE COMMUNITY. PART VI, LINE 2: BUSINESS OR FAMILY RELATIONSHIPS TWO BOARD MEMBERS ARE MARRIED, Nancy and Paul Gianni. PART VI, LINE 11B: FORM 990 REVIEW PROCESS FORM 990 IS SENT TO EACH GOVERNING BOARD MEMBER VIA E-MAIL. EACH MEMBER IS ASKED FOR QUESTIONS AND COMMENTS THROUGH THE TREASURER. PART VI, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICTS EVERY JANUARY THE WRITTEN CONDUCT AND CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEW BY ALL BOARD MEMBERS AND EMPLOYEES. PART VI, LINE 19: OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO MANAGEMENT. Part IX, Line 9: changes in net assets INTERCOMPANY TRANSFERS ($543,444) ROUNDING ADJUSTMENT ($1) FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:295383 GIGI'S PLAYHOUSE - FOX VALLEY LLC 4024 FOX VALLEY CENTER DR AURORA IL 60504 800323086 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - MCHENRY LLC 5404 W ELM ST SUITE A MCHENRY IL 60504 800323070 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - BRADLEY LLC 265 STEBBINGS CT SUITE 1 BRADLEY IL 60915 900853610 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - CHICAGO LLC 3948 N LINCOLN AVE CHICAGO IL 60613 450648741 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - OAK PARK LLC 16800 Oak Park Ave Tinley Park IL 60477 300778689 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - QUAD CITIES LLC 3906 38TH AVE MOLINE IL 61265 452777850 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - ROCKFORD LLC 8801 N 2ND STREET SUITE 2 MACHESNEY PARK IL 61115 272251844 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - ATLANTA LLC 40 TECHNOLOGY PKWY SOUTH UNIT 300 NORCROSS GA 30092 274831142 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC 985 VALLEYVIEW DR MARION IA 52402 465641124 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - SIOUX CITY LLC 1551 Indian Hills Dr Unit 7 Sioux City IA 51104 800350067 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - DES MOINES LLC 6507 University Avenue Windsor Heights IA 50324 611611262 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - EL PASO LLC 960 Chelsea Street Suite B El Paso TX 79903 352523225 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - HILLSBOROUGH LLC 409 Rt 206 Suite B2 Hillsborough NJ 08844 471594759 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - INDIANAPOLIS LLC 6188 SAW MILL DR NOBLESVILLE IN 46062 471293329 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - MADISON LLC 2350 W Higgins Road Hoffman Estates IL 60169 463445347 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - MILWAUKEE LLC 8685 N PORT WASHINGTON ROAD FOX POINT WI 53217 465021867 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - NASHVILLELLC 4926 THOROUGHBRED LN BRENTWOOD TN 37027 463149167 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - PHOENIX LLC 91060 E SHEA BLVD SUITE 103B SCOTTSDALE AZ 85260 471746104 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - NEW YORK CITY LLC 106 W 117TH ST NEW YORK NY 10026 272919866 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - WESTCHESTER LLC 720 SAW MILL RIVER ROAD ARDSLEY NY 10502 471993324 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - SYRACUSE LLC 5885 E CIRCLE DR UNIT 250 CICERO NY 13039 383877315 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - TWIN CITIES LLC 4740 PARK GLEN ROAD ST LOUIS PARK MN 55416 900870251 See Part VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - CLEVELAND LLC 15316 DETROIT AVENUE LAKEWOOD OH 44107 474179667 SEE PART VII IL 501(c)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - FARGO LLC 3224 20TH ST S FARGO ND 58104 371776920 SEE PART VII IL 501(c)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - FORT WAYNE LLC 6081 N CLINTON ST FORT WAYNE IN 46825 474861688 SEE PART VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - GAINESVILLE LLC 3345 SW 34TH STREET GAINESVILLE FL 32608 474530223 SEE PART VII IL 501(C)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - LAYTON LLC 471 HERITAGE PARK BLVD SUITE 4 LAYTON UT 84041 472725035 SEE PART VII IL 501(c)(3) 9 GIGI'S INC true GIGI'S PLAYHOUSE - SUGAR LAND LLC 14015 SW FREEWAY BUILDING 11 SUGAR LAND TX 77478 475408975 SEE PART VII IL 501(C)(3) 9 GIGI'S INC true false true true true true false false false false false true true true false true true false false Gigi's Playhouse - Fargo i 155971 cash Gigi's Playhouse - Cleveland i 87555 cash Gigi's Playhouse - Sugarland i 141775 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.