2015-08-12T09:40:34-05:00 2014-12-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2014-01-01 200058563 Gigi's Playhouse Inc % NANCY GIANNI GIGI 8478857529 2350 W Higgins Rd Suite Hoffman Estates IL 60169 NANCY GIANNI President 8478857529 2015-08-10 true Mark Heroux P00959793 3127298000 2014 2016-02-25 16:41:14Z Nancy Gianni 2350 W Higgins Rd Hoffman Estates IL 60169 2158957 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) 15 14 28 220 0 2163670 1465367 0 0 -24238 7 -155478 210923 1983954 1676297 0 13225 0 0 452977 661687 0 0 206645 439517 628443 892494 1303355 1091460 372942 1613936 1953928 171816 98048 1442120 1855880 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 758294 76265 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. 158307 315 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. 67446 LITERACY & MATH PROGRAM - TO PROMOTE LITERACY AND MATH TO INDIVIDUALS WITH DOWN SYNDROME. 984047 true true false false false false false false false true false false false false 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 false false false true 4 0 true 28 true false false false false false true true false false false false X 15 14 true false false false false false false true true false true true true true true true true true false false false CA IL IN MN NY WI X X NANCY GIANNI 8478857529 2350 W HIGGINS ROAD Hoffman Estates IL 60169 NANCY GIANNI PRESIDENT 40.0 0.0 X X 100000 0 0 SKIP GIANOPULOS DIRECTOR 1.0 0.0 X 0 0 0 PAUL GIANNI VICE PRESIDENT 3.0 0.0 X X 0 0 0 TROY COWDREY TREASURER 4.0 0.0 X X 0 0 0 TONY 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 MIKE LEVINE DIRECTOR 1.0 0.0 X 0 0 0 JOHN J ROCK DIRECTOR 1.0 0.0 X 0 0 0 SUE SCHULTZ DIRECTOR 1.0 0.0 X 0 0 0 SAM WEINER DIRECTOR 1.0 0.0 X 0 0 0 KEVIN WEVER DIRECTOR 1.0 0.0 X 0 0 0 MICHAEL WHOLWEND DIRECTOR 1.0 0.0 X 0 0 0 100000 0 0 0 false false false 0 813969 651398 29000 1465367 0 8 8 0 0 0 0 0 65762 65763 -1 -1 -1 298926 813969 359537 -60611 -60611 0 155063 57360 97703 97703 INTERCOMPANY ROYALTY INCOME 173831 173831 173831 1676297 271534 -60604 0 0 13225 13225 0 100000 100000 0 493039 294413 64818 133808 0 0 68648 47484 6321 14843 0 351 261 20 70 53058 39555 2989 10514 0 0 0 167448 124833 9433 33182 49509 41468 5653 2388 20415 19970 303 142 27687 24913 1335 1439 0 91310 86945 2272 2093 28945 23989 3430 1526 0 47669 46818 851 0 0 56776 51322 2727 2727 9265 4321 4944 BAD DEBT EXPENSE 82 82 DUES AND SUBSCRIPTIONS 344 269 75 EQUIPMENT/EQUIPMENT RENTAL 7603 7044 277 282 FILING FEES 2288 1267 1021 65693 55868 6269 3556 1303355 984047 112663 206645 314436 736451 0 0 0 0 153217 281991 0 0 0 0 0 0 15606 15488 2606 20307 992377 115946 870240 876431 45244 0 0 0 0 0 0 0 212587 23260 1613936 1953928 132415 98048 0 0 11229 0 0 0 0 0 0 0 0 0 0 0 28172 0 171816 98048 X 1442120 1807519 0 48361 0 0 1442120 1855880 1613936 1953928 372942 40818 X false true X true false X 354900 311226 735332 2163670 1465367 5030495 87838 180381 123767 138114 453989 984089 0 0 0 442738 491607 859099 2301784 1919356 6014584 1100 39000 26000 66100 112722 126745 595 611983 431348 1283393 112722 126745 1695 650983 457348 1349493 4665091 10444 5453 60968 891 8 77764 0 10444 5453 60968 891 8 77764 0 173831 173831 453182 497060 920067 2302675 2093195 6266179 0.74449 0.73770 0.01241 0.01850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 763594 24276 739318 228783 91670 137113 876431 0 0 X 2137814 40818 420699 461517 1676297 1676297 1724054 420699 420699 1303355 1303355 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, 2014 AND 2013, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. SCHEDULE D, PART XI, LINE 2D: DIRECT EXPENSES: $359,537 INTERCOMPANY EXPENSE: $3,802 COST OF GOODS SOLD: $57,360 SCHEDULE D, PART XII, LINE 2D: DIRECT EXPENSES: $359,537 INTERCOMPANY EXPENSE: $3,802 COST OF GOODS SOLD: $57,360 Central America and the Caribbean See Part V 10000 wire 3225 Computer FMV 1 0 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. Gala 619924 521898 98026 108829 1174 1549 96852 4750 32782 5K Fun Run 249429 233673 15756 9517 15075 1000 681 2241 32086 2 243542 58398 185144 1471 5622 11956 6474 3250 24228 1112895 813969 298926 119817 21871 14505 104007 10241 89096 359537 -60611 X VACATION HOME STAY 3 16000 FMV X PRIVATE PLANE USE 1 8000 FMV X EQUIPMENT 1 5000 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. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:167448 GIGI'S PLAYHOUSE - FOX VALLEY LLC 4024 FOX VALLEY CENTER DR AURORA IL 60504 800323086 See Part VII IL 501(C)(3) 9 Yes true GIGI'S PLAYHOUSE - MCHENRY LLC 5404 W ELM ST SUITE A MCHENRY IL 60504 800323070 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - BRADLEY LLC 265 STEBBINGS CT SUITE 1 BRADLEY IL 60915 900853610 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - CHICAGO LLC 3948 N LINCOLN AVE CHICAGO IL 60613 450648741 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - OAK PARK LLC 5400 W 159TH ST OAK FOREST IL 60452 300778689 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - QUAD CITIES LLC 3906 38TH AVE MOLINE IL 61265 452777850 See Part VII IL 501(C)(3) 9 YES 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 YES true GIGI'S PLAYHOUSE - ATLANTA LLC 40 TECHNOLOGY PKWY SOUTH UNIT 300 NORCROSS GA 30092 274831142 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC 985 VALLEYVIEW DR MARION IA 52402 465641124 See Part VII IL 501(C)(3) 9 YES 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 YES true GIGI'S PLAYHOUSE - DES MOINES LLC 6507 University Avenue Windsor Heights IA 50324 611611262 See Part VII IL 501(C)(3) 9 YES 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 YES true GIGI'S PLAYHOUSE - HILLSBOROUGH LLC 409 Rt 206 Suite B2 Hillsborough NJ 08844 471594759 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - INDIANAPOLIS LLC 6188 SAW MILL DR NOBLESVILLE IN 46062 200058563 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - MADISON LLC 2350 W Higgins Road Hoffman Estates IL 60169 463445347 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - MILWAUKEE LLC 8685 N PORT WASHINGTON ROAD FOX POINT WI 53217 465021867 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - NASHVILLELLC 4926 THOROUGHBRED LN BRENTWOOD TN 37027 463149167 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - PHOENIX LLC 91060 E SHEA BLVD SUITE 103B SCOTTSDALE AZ 85260 471746104 See Part VII IL 501(C)(3) 9 YES 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 YES true GIGI'S PLAYHOUSE - WESTCHESTER LLC 720 SAW MILL RIVER ROAD ARDSLEY NY 10502 471993324 See Part VII IL 501(C)(3) 9 YES true GIGI'S PLAYHOUSE - SYRACUSE LLC 5885 E CIRCLE DR UNIT 250 CICERO NY 13039 383877315 See Part VII IL 501(C)(3) 9 YES 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 YES true false true true true true false false false false false false true true true false true true false false SCHEDULE R, PART II, COLUMN B PRIMARY ACTIVITIES: DOWN SYNDROME AWARENESS