2015-02-25T15:33:03-06:00 2014-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2013-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2015-02-25 1 KIMBERLY A HAUMANN P00546491 3122071040 2015-02-25 2013 2016-02-25 16:41:14Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 2802367 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 15 13 156 18 0 0 836152 819695 1917061 1947184 0 0 31933 12732 2785146 2779611 0 0 0 0 1592365 1712424 0 0 165047 1254368 1166926 2846733 2879350 -61587 -99739 910170 864972 1099670 1154211 -189500 -289239 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 1715639 1947184 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 PLAYS, INCLUDING ONE WORLD PREMIER. OVER 5,800 PATRONS SUBSCRIBED TO OUR SERIES, AND MORE THAN 17,000 PEOPLE BOUGHT SINGLE TICKETS. NORTHLIGHT AGAIN BROUGHT A PRODUCTION TO THE PRESTIGIOUS GALWAY ARTS FESTIVAL IN IRELAND, THE FOURTH IN 5 YEARS. OUR EDUCATION PROGRAMS REACHED MIDDLE SCHOOL AND HIGH SCHOOL CHILDREN THROUGH A VARIETY OF PROGRAMS, BOTH IN SCHOOL AND AT THE THEATER. 1715639 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 0 0 0 0 0 0 0 0 0 1 53 0 1 156 1 0 0 0 0 0 1 1 0 0 0 0 X 15 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 TIMOTHY EVANS EXECUTIVE DIRECTOR 40.00 X X 111186 0 6300 BJ JONES ARTISTIC DIRECTOR 40.00 X X 116428 0 10931 DAN PETERSON BOARD PRESIDENT 2.00 X X 0 0 0 SUSAN KAROL BOARD CHAIRMAN 0.50 X X 0 0 0 RAHUL ROY BOARD VICE PRESIDENT 0.50 X X 0 0 0 EILEEN FRANK BOARD TREASURER 0.50 X X 0 0 0 BOB SILVERMAN BOARD SECRETARY 0.50 X X 0 0 0 MICHAEL CALLAHAN TRUSTEE 0.50 X 0 0 0 MICHAEL GUERRA TRUSTEE 0.50 X 0 0 0 FREDDI GREENBERG TRUSTEE 0.50 X 0 0 0 MICHAEL PAUKEN TRUSTEE 0.50 X 0 0 0 NORMAN ROSEN TRUSTEE 0.50 X 0 0 0 EVELYN SALK TRUSTEE 0.50 X 0 0 0 ROBERT SILVER TRUSTEE 0.50 X 0 0 0 JILL SODERBERG TRUSTEE 0.50 X 0 0 0 THOMAS STRINGER TRUSTEE 0.50 X 0 0 0 TIMOTHY SULLIVAN TRUSTEE 0.50 X 0 0 0 GREG TAUBENECK TRUSTEE 0.50 X 0 0 0 MATTHEW UDONI TRUSTEE 0.50 X 0 0 0 227614 0 17231 2 0 0 0 0 49011 770684 819695 SUBCRIPTIONS 711110 1026037 1026037 SINGLE TICKETS 711110 730664 730664 WORKSHOPS AND CLASSES 711110 106161 106161 SCENE SHOP INCOME 711110 33860 33860 GROUP SALES 711110 27585 27585 22877 22877 1947184 3313 3313 32175 49011 22756 9419 9419 2779611 1947184 0 12732 255251 130951 124300 1256621 899706 227146 129769 106194 88104 9517 8573 94358 59130 25366 9862 23500 23500 13049 749 12300 370388 370388 120848 42184 74762 3902 6117 6117 131364 131364 221334 221334 19277 12398 6238 641 2407 657 1750 109911 109911 19669 19669 BOX OFFICE. FRONT OF HO 79459 79459 COSTUMES, WIGS, SETS, P 49603 49603 2879350 1715639 998664 165047 55070 29996 224155 341344 25259 27891 5813 4143 225014 196650 2204664 1939716 374859 264948 910170 864972 78976 122560 1009259 981651 11435 50000 1099670 1154211 X -478249 -645459 288749 356220 -189500 -289239 910170 864972 -99739 0 X 0 1 X 1 0 X 701828 1403287 1029160 836152 803039 4773466 2151853 2227486 1562041 1917061 1947184 9805625 2853681 3630773 2591201 2753213 2750223 14579091 292675 349464 417055 249500 261386 1570080 0 292675 349464 417055 249500 261386 1570080 13009011 1014 3291 582 1027 3313 9227 1014 3291 582 1027 3313 9227 1899 426 2325 2856594 3634490 2591783 2754240 2753536 14590643 0.89160 0.89970 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924764 1682846 241918 279900 256870 23030 264948 X 2802367 22756 22756 2779611 0 2779611 2902106 22756 22756 2879350 0 2879350 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE AND RECOGNIZE A TAX LIABILITY IF THE THEATRE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE THEATRE, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2014 AND 2013, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 22,756. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 22,756. CONCERT 43656 32106 11550 3112 18647 OPENING NIGHT 37530 16905 20625 997 81186 49011 32175 3112 19644 22756 9419 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES IN THE FORM OF AN EMPLOYMENT CONTRACT OR RENEWAL, AND TO THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.