2016-03-11T15:55:35-06:00 2015-06-30 135381590 BDO USA LLP 8707 SKOKIE BLVD - SUITE 400 SKOKIE IL 600772269 990 2014-07-01 363789808 RIVER NORTH DANCE COMPANY RIVE 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 60610 JAMES HURLEY TREASURER 3129442888 2016-02-26 1 DAVID WEINER P01252885 8476762000 2014 2016-08-17 19:52:53Z MARCUS BOGGS 1016 N DEARBORN PARKWAY CHICAGO IL 60610 1492931 0 X WWW.RIVERNORTHCHICAGO.COM X 1991 IL PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. 19 19 22 67 0 0 573920 514077 687409 644022 0 0 148294 146776 1409623 1304875 0 0 0 0 704868 646639 0 0 63688 667256 728374 1372124 1375013 37499 -70138 243792 64499 244800 321377 -1008 -256878 PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. 0 0 1114500 644022 THE ORGANIZATION PROMOTED AND ENHANCED PUBLIC APPRECIATION FOR THE ART OF CONTEMPORARY JAZZ DANCE THROUGH PUBLIC PERFORMANCES ATTENDED BY OVER 50,000 PEOPLE. 1114500 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 22 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X X JAMES HURLEY 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 606102804 MARCUS BOGGS PRESIDENT 2.00 X X 0 0 0 ALISON BALDWIN SECRETARY 2.00 X X 0 0 0 JAMES HURLEY TREASURER 2.00 X X 0 0 0 JOE SEIGLE VP - DEVELOPMENT 2.00 X X 0 0 0 BARRY KAPLAN MEMBER AT LARGE 2.00 X X 0 0 0 JORDAN GOODMAN MEMBER AT LARGE 2.00 X X 0 0 0 TIMOTHY SHERCK PAST TREASURER 2.00 X X 0 0 0 PAMELA ATKINSON DIRECTOR 2.00 X 0 0 0 JEFF GRINSPOON DIRECTOR 2.00 X 0 0 0 KAREN HALE PAST PRESIDENT 2.00 X 0 0 0 PHIL LUMPKIN DIRECTOR 2.00 X 0 0 0 JAMEY LUNDBLAD DIRECTOR 2.00 X 0 0 0 SUZANNE LYNCH VP - EDUCATION 2.00 X 0 0 0 GARY METZNER DIRECTOR 2.00 X 0 0 0 BERNADETTE RASMUSSEN DIRECTOR 2.00 X 0 0 0 MARK REEVES DIRECTOR 2.00 X 0 0 0 RHONDA THOMAS DIRECTOR 2.00 X 0 0 0 LAUREN ROBISHAW DIRECTOR 2.00 X 0 0 0 AUSTIN WALDRON VP - GOVERNANCE 2.00 X 0 0 0 FRANK CHAVES ARTISTIC DIRECTOR 40.00 X X 101068 0 0 101068 0 0 1 0 0 0 0 77904 27400 408773 51974 514077 WORKSHOP FEES 711120 426180 426180 PERFORMANCE FEES 711120 217842 217842 644022 333020 77904 188056 144964 144964 1812 0 1812 1812 1304875 644022 0 146776 93269 93269 503264 403324 57998 41942 50106 37579 7516 5011 67564 67564 23685 13019 10666 36409 36409 36996 9555 21447 5994 36915 17115 19800 81264 81264 336 336 8533 8533 2017 2017 52066 40452 11614 ARTISTIC FEES 263345 263345 WORKSHOP EXPENSES 51166 51166 PRODUCTION FEES 32750 32750 PRODUCTION EXPENSES 30253 30253 5075 5000 75 1375013 1114500 196825 63688 120937 28823 81591 7947 1446 1847 31013 19093 31190 24401 8805 6789 243792 64499 18310 29888 195759 226490 95730 244800 321377 X -196613 -256878 195605 0 -1008 -256878 243792 64499 -70138 -185732 0 X 0 1 X 1 0 X 603050 527579 632521 573920 514077 2851147 603050 527579 632521 573920 514077 2851147 350519 2500628 6 1 7 185971 202090 363595 305658 146776 1204090 4055244 3031413 0.61660 0.62940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2580 430 2150 28610 23971 4639 6789 X 1389480 84605 84605 1304875 0 1304875 1459618 84605 84605 1375013 0 1375013 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2012 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2015 AND 2014. BENEFIT PERFORM 410924 77904 333020 51974 2064 89036 5500 39482 410924 77904 333020 51974 2064 89036 5500 39482 188056 144964 X AUCTION ITEMS 80 51974 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS OF RIVER NORTH DANCE COMPANY RECEIVES A COPY OF THE FORM 990. AFTER THE BOARD MEMBERS HAVE REVIEWED THE FORM 990, THEY BRING ANY POSSIBLE ERRORS TO THE ORGANIZATION'S ATTENTION FOR CORRECTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: ARTISTIC DIRECTOR COMPENSATION WAS BASED ON INFORMATION FROM THE NATIONAL DANCE INDUSTRY AND LOCAL CULTURAL NOT-FOR-PROFITS. THIS PROCESS WAS LAST USED ON 10/11/2012 AND DOCUMENTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DISCLOSURE OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST DURING BUSINESS HOURS AT THE ORGANIZATION'S LOCATION.