GIGIS PLAYHOUSE INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- GIGIS PLAYHOUSE INC (EIN 46-2014837)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-12
- IRS object ID
- 201522249349301237
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-12T09:40:34-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606015927 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462014837 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GIGI'S PLAYHOUSE ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % YVONNE NYMAN | InCareOfNm |
| Business Name Control | GIGI | BusinessNameControlTxt |
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| Address Line2 | Suite | AddressLine2Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY GIANNI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8478857529 | PhoneNum |
| Signature | 2015-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mark Heroux | PreparerPersonNm |
| PTIN | P00959793 | PTIN |
| Phone | 3127298000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY GIANNI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS RD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,824,488 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5402 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GIGISPLAYHOUSE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME, THEIR FAMILIES (SEE SCH O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 231 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 212 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 3123 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,005,114 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,473,810 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $84 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,188 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$106,047 | PYOtherRevenueAmt |
| CY Other Revenue | $331,679 | CYOtherRevenueAmt |
| PY Total Revenue | $899,151 | PYTotalRevenueAmt |
| CY Total Revenue | $2,806,677 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $192,304 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $617,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $405,007 | PYOtherExpensesAmt |
| CY Other Expenses | $1,385,937 | CYOtherExpensesAmt |
| PY Total Expenses | $597,311 | PYTotalExpensesAmt |
| CY Total Expenses | $2,002,970 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $301,840 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $803,707 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $821,052 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,426,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,565 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $715,009 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $730,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,711,384 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INCREASE POSITIVE AWARENESS OF DOWN SYNDROME THROUGH NATIONAL CAMPAIGNS, EDUCATIONAL PROGRAMS, AND BY EMPOWERING INDIVIDUALS WITH DOWN SYNDROME,THEIR FAMILIES, AND THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,705,706 | ExpenseAmt |
| Desc | GIGI'S PLAYHOUSE IS AN EXEMPT ORGANIZATION THAT PROMOTES AWARENESS OF DOWN SYNDROME AND PROVIDES INDIVIDUALS WITH DOWN SYNDROME SUPPLEMENTAL ACTIVITIES SUCH AS EDUCATIONAL TUTORING, DANCE, MUSIC, AND OTHER RECREATIONAL ACTIVITIES. GIGI'S PLAYHOUSE ALSO PROVIDES SUPPORT FOR FAMILIES AND SIBLINGS OF THOSE WITH DOWN SYNDROME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,229 | ExpenseAmt |
| Desc | LITERACY PROGRAM - TO PROMOTE LITERACY OF INDIVIDUALS WITH DOWN SYNDROME. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,722,935 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 231 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 212 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YVONNE NYMAN | PersonNm |
| Phone | 8478857529 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2350 W HIGGINS ROAD | AddressLine1Txt |
| City | HOFFMAN ESTATES | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60169 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (228 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| ADRIENNE MULLIGAN-Atlanta | |||||||
| PRESIDENT OF THE BOARD | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RESHELL BALDINI-Atlanta | |||||||
| Vice President | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARRIE CONNELL-Atlanta | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER GAFFNEY-Atlanta | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT JEFFRIES-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALITA BYRD-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ZACK MARKWELL-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALLISON KOENIG-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAM SANTIAGO-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JILL NEFF-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RYAN COOK-Atlanta | |||||||
| AT LARGE | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BETH RIEGER-Bradley | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| APRIL PERZEE-Bradley | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ WILSON-Bradley | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACY JEWELL-Bradley | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN ROBERTIE-Bradley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY GRAY-Bradley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LONEGRAN-Bradley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSETTE COLE-Bradley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RYAN BARRIE-Bradley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMANDA HILLMAN-Chicago | |||||||
| BOARD PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA PRADD-Chicago | |||||||
| VP / CO-CHAIR, FUNDRAISING | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS ZDARSKY-Chicago | |||||||
| SECRETARY & FUNDRAISING | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE HART-Chicago | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AARON BAAR-Chicago | |||||||
| CO-CHAIR, FUNDRAISING & CHAIR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHONDA SCHLEIS-Chicago | |||||||
| CO-CHAIR, PROGRAMS | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRACE GIBBS-Chicago | |||||||
| CO-CHAIR, PROGRAMS | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBY HANRAHAN-Chicago | |||||||
| CO-CHAIR, OUTREACH | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KETLY DIEHL-Chicago | |||||||
| CHAIR, FACILITIES | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WHITNEY WHITE-Chicago | |||||||
| CHAIR, EVENTS | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MANGAN-Chicago | |||||||
| CO-CHAIR, FINANCE | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAULA HILL-Cedar Rapids | |||||||
| BOARD PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE FLEGE-Cedar Rapids | |||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMBER COOK-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CODY NIE-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANISSE PIETRI-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KENDRA STARKEY-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RYAN PHILLIPS-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHERILL BOWERS-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| WILMA KELL-Cedar Rapids | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MEGAN CHRISTOFFERSON-Des Moines | |||||||
| PRESIDENT | 25.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGHAN KOBES-Des Moines | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATE PAULLINE-Des Moines | |||||||
| SECRETARY | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABBY HOOD-Des Moines | |||||||
| TREASURER | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY ANDERSON-Des Moines | |||||||
| VOLUNTEER COORDINATOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| HEIDI LUETT-Des Moines | |||||||
| MATH COORDINATOR | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE MULLIN-Des Moines | |||||||
| FUNDRAISING | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRANDON FAIRFAX-Des Moines | |||||||
| GRANTS | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JO CHRISTOFFERSON-Des Moines | |||||||
| LITERACY COORDINATOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JESSICA PARSONS-Des Moines | |||||||
| PROGRAMS | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANNE WEBBER-Des Moines | |||||||
| ADVISORY & AWARENESS | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR WILLIAM HOWARD-Des Moines | |||||||
| ADVISORY & AWARENESS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA WIOWOOD-Des Moines | |||||||
| ADVISORY & AWARENESS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JASON PARKER-Des Moines | |||||||
| ADVISORY & AWARENESS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIELL BARGSTADT-Des Moines | |||||||
| FORMER BOARD MEMBER | 25.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MEGAN WORTOCK-Des Moines | |||||||
| FORMER BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BONNIE SCOTT-Des Moines | |||||||
| FORMER BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE PRESS-Des Moines | |||||||
| FORMER BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREA KREUTZ-Des Moines | |||||||
| FORMER BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAGGIE MORALES-MOODY-El Paso | |||||||
| PRESIDENT | 30.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM METSA-El Paso | |||||||
| VICE PRESIDENT/SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID AUSTIN-El Paso | |||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE DARNELL-El Paso | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TERESA PENA-El Paso | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARILYN CRUZ-El Paso | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MAXEY SCHERR-El Paso | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHELLY SMALLWOOD-El Paso | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE MURDOCK- Fox Valley | |||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHRYN SMITH-Fox Valley | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT DECRAENE-Fox Valley | |||||||
| TREASURER | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELLE PTAZEK-Fox Valley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VIVIAN RICHARDSON-Fox Valley | |||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATTY SMITH-Fox Valley | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATRINA DODGE-Fox Valley | |||||||
| BOARD MEMBER | 1.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KARYN MCCARTHY-Fox Valley | |||||||
| BOARD MEMBER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIN MORRIS-Hillsborough | |||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN LABUDA-Hillsborough | |||||||
| VICE PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN ORLICK-Hillsborough | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIMBERLY KIRWAN-Hillsborough | |||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN PECK-Indianapolis | |||||||
| PRESIDENT | 25.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARISSA KIEFER-Indianapolis | |||||||
| VICE PRESIDENT | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS CAPPELLA-Indianpolis | |||||||
| TREASURER | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA MAYS-Indianapolis | |||||||
| SECRETARY | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE CANTWELL-Indianapolis | |||||||
| FUNDRAISING CHAIR | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH MEEHAN-Indianapolis | |||||||
| PUBLIC RELATIONS | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALYSIA FUHRMANN-Indianapolis | |||||||
| PROGRAMS | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDRA SMITH-Indianapolis | |||||||
| COMMUNICATIONS | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHILLIP CLARK-Indianapolis | |||||||
| AT LARGE MEMBER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN RITTER-Indianapolis | |||||||
| FAMILY PARTICIPANT & OUTREACH | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN NICKOLAUS-Indianapolis | |||||||
| AT LARGE MEMBER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STACEY YEO-Indianapolis | |||||||
| AT LARGE MEMBER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE QUIMBY-Indianapolis | |||||||
| EVENTS | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONA MARUKHYAN-Indianapolis | |||||||
| BOOKKEEPER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT PERLMAN-McHenry | |||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DARYL DISHONG-McHenry | |||||||
| TREASURER | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRIS NEWLON-Newlon-McHenry | |||||||
| DIRECTOR | 15.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAURA COOK-McHenry | |||||||
| DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE BROWN-McHenry | |||||||
| DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| YVONNE MANIATES-McHenry | |||||||
| DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAMES DAVIS-McHenry | |||||||
| DIRECTOR | 10.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TARA SALEH-Madison | |||||||
| PR DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PATRICK RYAN-Madison | |||||||
| FUNDRAISING DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ALISON RYAN-Madison | |||||||
| TREASURER | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZANE TORGUDE-Madison | |||||||
| PRESIDENT | 15.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN TORGUDE-Madison | |||||||
| MEMBER | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAM HUISMANN-Madison | |||||||
| MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAH STRIKE-Madison | |||||||
| SITE COORDINATOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY GANSER-Madison | |||||||
| REAL ESTATE DIRECTOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRENDA RAY- Madison | |||||||
| VOLUNTEER COORDINATOR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA KOCAB-Milwaukee | |||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN OBERNEDER-Milwaukee | |||||||
| VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER NORTHOUSE-Milwaukee | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY PETERS-Milwaukee | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVE KOCAB-Milwaukee | |||||||
| COMMUNICATIONS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAN OBERNEDER-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAN DEPIES-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE GERNER-Milwaukee | |||||||
| FUNDRAISING | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GINGER MOERSCHEL-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TERRI PECKERMAN-STEIN-Milwaukee | |||||||
| OUTREACH | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WALDKIRCH-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID BERG-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SARAH KOEHN-MILWAUKEE | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHERI PRICE-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE VANDENHOUTEN-Milwaukee | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIM COURE-Nashville | |||||||
| PAST PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIFFANY WENZLER-Nashville | |||||||
| PLAYHOUSE EVENTS CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA BELLIN-RODRIGUEZ-Nashville | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MOLLY HOOD-Nashville | |||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PASCIA SMITH-Nashville | |||||||
| VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANGIE ATEMA-Nashville | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RENEE MORGAN-Nashville | |||||||
| EDUCATION CO-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID SADLOW-Nashville | |||||||
| MARKETING/PR CO-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MELISSA COTHRAN-Nashville | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER ATEMA-Nashville | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARK DICKENS-Nashville | |||||||
| MARKETING CHAIR | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CAGE-Nashville | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LORI STACY-Nashville | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBBIE MORRIS-New York City | |||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA PURNICK-New York City | |||||||
| TREASURER/SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON HART-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAURA BLAU-New York City | |||||||
| BOARD MEMBERBOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAUREN FOGARTY-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TOM FOGARTY-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GRETCHEN HAYES-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MORRIS-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JERRY SIFERT-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JON CONNOLLY-New York City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GAGE-Phoenix | |||||||
| PRESIDENT | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA CRAIN-Phoenix | |||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CRAIN-Phoenix | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANICA O'LEARY-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VALERIE SCHLESINGER-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CATHY JUDGE-Phoenix | |||||||
| SITE COORDINATOR | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SHERI KELLY-Phoenix | |||||||
| SITE COORDINATOR | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LESLEY ROBERTSON-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DARCY DAY-Phoenix | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BROOKE CHRISTOFFERSON-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MEGUMI MILLIST-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LIZ PEREZ-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DANIEL DYE-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AXIE HOOVER-Phoenix | |||||||
| BOARD MEMBER | 5.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LORI MOUER-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DINO COPPI-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE COHEN-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LIZA COHEN-Phoenix | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GARY GHERE-Quad Cities | |||||||
| PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATALIE BATES-Quad Cities | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TOM VANGERPEN-Quad Cities | |||||||
| TREASURER | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIANA BARCLAY-Quad Cities | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATT BEHRENS-Quad Cities | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LAUREL JOHNSON-Quad Cities | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH RICHMILLER-Quad Cities | |||||||
| SECRETARY | 1.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH TAKEMOTO-Quad Cities | |||||||
| DIRECTOR | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIM UTSINGER-Quad Cities | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TARA WILSON-Quad Cities | |||||||
| DIRECTOR | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMBER WIRT-Quad Cities | |||||||
| DIRECTOR | 2.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN YAKLICH-Quad Cities | |||||||
| Vice President | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAM MAHER-Rockford | |||||||
| PRESIDENT | 10.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELLEN POPPEN-Rockford | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOELLYN TREADMAN-Rockford | |||||||
| SECRETARY | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PENNY WIRTJES-ROCKFORD | |||||||
| BOARD MEMBER | 20.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| FRED MUEHLFELDER-Rockford | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JERRY GUINANE-Rockford | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JULIE GUSTAFSON-Rockford | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER NORDSTROM-Rockford | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| STEVE SICONOFLI-Rockford | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| VELVET JERATOWSKI-Sioux City | |||||||
| PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BURHOOP-Sioux City | |||||||
| VICE PRESIDENT | 3.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN DONAHOE-RIPPERDA-Sioux City | |||||||
| TREASURER | 4.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLENE PIETZ-Sioux City | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER KOCH-Sioux City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIRANDA GALVIN-Sioux City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR KRISTINE DANNER-Sioux City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ERIC GILBERTSON-Sioux City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANET LASALLE-Syracuse | |||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT DWYER-Syracuse | |||||||
| VICE PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM FLYNN-Syracuse | |||||||
| TREASURER | 2.5 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| REBECCA STOVER-Sycracuse | |||||||
| SECRETARY | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HEATHER RODRIGUEZ-Sycracuse | |||||||
| BOARD MANAGER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MIKE DONOFRIO-Syracuse | |||||||
| BOARD MANAGER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LISA CALLAHAN-Tinley Park | |||||||
| PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAURA MURTAUGH-Tinley Park | |||||||
| VICE PRESIDENT | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN WALSH-Tinley Park | |||||||
| TREASURER | 2.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GAIL WERR-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAT CALLAGHAN-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BARB LUBY-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LINDA SHUTE-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOAN MAHER-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EILEEN ELLIS-Tinley Park | |||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| AMY JACKSON-Twin Cities | |||||||
| BOARD PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM MASTEL-Twin Cities | |||||||
| BOARD VICE PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT JOHNSTON-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KAREN RYAN-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BASMA IBRAHIM-DEVRIES-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KRIS PAUL-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KATE PRINCE-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PAUL PARRISH-Twin Cities | |||||||
| BOARD TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE GARTRELL-Twin Cities | |||||||
| BOARD SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN BUSH-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SAWERS-Twin Cities | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RUTH DIELEMAN-LEVINE-Westchester | |||||||
| PRESIDENT | 20.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE HINKATY-Westchester | |||||||
| VICE PRESIDENT | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAL RUSSO-Westchester | |||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MAUREEN WINNER-Westchester | |||||||
| SECRETARY | 13.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHERINE GRAYBOSCH-Westchester | |||||||
| GENERAL BOARD MEMBER | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA GRAHAM-Westchester | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| EMILY KINGSLEY-Westchester | |||||||
| GENERAL BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| RONALD KOCH-Sioux City | |||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,043,211 | FundraisingAmt |
| All Other Contributions | $1,430,599 | AllOtherContributionsAmt |
| Noncash Contributions | $114,741 | NoncashContributionsAmt |
| Total Contributions | $2,473,810 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188 | TotalRevenueColumnAmt |
| Exclusion | $1,188 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,187,666 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,043,211 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $883,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $304,016 | TotalRevenueColumnAmt |
| Exclusion | $304,016 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $124,960 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $108,269 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,691 | TotalRevenueColumnAmt |
| Exclusion | $16,691 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $36,864 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,892 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,972 | TotalRevenueColumnAmt |
| Exclusion | $10,972 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,806,677 | TotalRevenueColumnAmt |
| Exclusion | $332,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $567,913 | TotalAmt |
| Program Services | $488,781 | ProgramServicesAmt |
| Management And General | $52,844 | ManagementAndGeneralAmt |
| Fundraising | $26,288 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,120 | TotalAmt |
| Program Services | $37,896 | ProgramServicesAmt |
| Management And General | $8,898 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086 | TotalAmt |
| Program Services | $929 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,114 | TotalAmt |
| Program Services | $10,368 | ProgramServicesAmt |
| Management And General | $880 | ManagementAndGeneralAmt |
| Fundraising | $866 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,956 | TotalAmt |
| Program Services | $115,508 | ProgramServicesAmt |
| Management And General | $9,801 | ManagementAndGeneralAmt |
| Fundraising | $9,647 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,306 | TotalAmt |
| Program Services | $41,422 | ProgramServicesAmt |
| Management And General | $4,453 | ManagementAndGeneralAmt |
| Fundraising | $1,431 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,998 | TotalAmt |
| Program Services | $43,726 | ProgramServicesAmt |
| Management And General | $6,652 | ManagementAndGeneralAmt |
| Fundraising | $620 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,172 | TotalAmt |
| Program Services | $12,978 | ProgramServicesAmt |
| Management And General | $3,727 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,831 | TotalAmt |
| Program Services | $173,831 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $493,632 | TotalAmt |
| Program Services | $413,563 | ProgramServicesAmt |
| Management And General | $71,372 | ManagementAndGeneralAmt |
| Fundraising | $8,697 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,446 | TotalAmt |
| Program Services | $19,634 | ProgramServicesAmt |
| Management And General | $490 | ManagementAndGeneralAmt |
| Fundraising | $322 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,461 | TotalAmt |
| Program Services | $14,638 | ProgramServicesAmt |
| Management And General | $4,716 | ManagementAndGeneralAmt |
| Fundraising | $107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,172 | TotalAmt |
| Program Services | $62,818 | ProgramServicesAmt |
| Management And General | $2,354 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,099 | TotalAmt |
| Program Services | $8,975 | ProgramServicesAmt |
| Management And General | $6,899 | ManagementAndGeneralAmt |
| Fundraising | $225 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $5,096 | $25 | $71 | $5,000 |
| DUES AND SUBSCRIPTIONS | $2,642 | $2,442 | $200 | |
| EQUIPMENT/EQUIPMENT RENTAL | $24,438 | $21,729 | $2,074 | $635 |
| FILING FEES | $10,221 | $5,981 | $4,184 | $56 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,267 | TotalAmt |
| Program Services | $247,691 | ProgramServicesAmt |
| Management And General | $26,064 | ManagementAndGeneralAmt |
| Fundraising | $17,512 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002,970 | TotalAmt |
| Program Services | $1,722,935 | ProgramServicesAmt |
| Management And General | $205,758 | ManagementAndGeneralAmt |
| Fundraising | $74,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,852 | BOYAmt |
| EOY | $1,999,669 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $100,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,023 | BOYAmt |
| EOY | $16,367 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,342 | BOYAmt |
| EOY | $20,876 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,590 | BOYAmt |
| EOY | $69,929 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,345,932 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,104 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,617 | BOYAmt |
| EOY | $1,139,828 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,628 | BOYAmt |
| EOY | $58,099 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,052 | BOYAmt |
| EOY | $3,426,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,329 | BOYAmt |
| EOY | $396,309 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,818 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $318,700 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,418 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,565 | BOYAmt |
| EOY | $715,009 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,487 | BOYAmt |
| EOY | $2,462,876 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $248,508 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $730,487 | BOYAmt |
| EOY | $2,711,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,052 | BOYAmt |
| EOY | $3,426,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $803,707 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $78,867 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $1,098,323 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $682,047 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,005,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,473,810 | CurrentTaxYearAmt |
| Total | $4,406,753 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $29,443 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,490 | CurrentTaxYearAmt |
| Total | $1,598,393 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,181 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,823,300 | CurrentTaxYearAmt |
| Total | $6,005,146 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,600 | CurrentTaxYearAmt |
| Total | $85,505 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $121,292 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,020 | CurrentTaxYearAmt |
| Total | $346,900 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $146,719 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $116,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,620 | CurrentTaxYearAmt |
| Total | $432,405 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,572,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188 | CurrentTaxYearAmt |
| Total | $1,354 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188 | CurrentTaxYearAmt |
| Total | $1,354 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $746,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,160,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,824,488 | CurrentTaxYearAmt |
| Total | $6,006,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $595,139 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,208 | DepreciationAmt |
| Book Value | $592,931 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,700 | DepreciationAmt |
| Book Value | $339,916 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $365,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $158,196 | DepreciationAmt |
| Book Value | $206,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $1,139,828 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,725,722 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $78,867 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $840,178 | OtherRevenueAmt |
| Revenue Not Reported | $919,045 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,806,677 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,806,677 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,843,148 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $840,178 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $840,178 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,002,970 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,002,970 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 $991,919 Intercompany Expense ($177,633) Cost of Goods Sold $25,892 |
| Schedule D, Part XII, Line 2d: | Direct Expenses $991,919 Intercompany Expense ($177,633) Cost of Goods Sold $25,892 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA - DSM | Event1Nm |
| Gross Receipts Event1 | $189,241 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $76,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $112,941 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30,826 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $24,034 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,169 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,198 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $7,846 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA - TWM | Event2Nm |
| Gross Receipts Event2 | $172,248 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $28,125 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $144,123 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $506 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $5,492 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $6,894 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $16,986 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,332 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,309 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 34 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,869,388 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $938,786 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $930,602 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $35,964 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $217,527 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $99,786 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $164,261 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $17,088 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $225,432 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,230,877 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,043,211 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,187,666 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $36,470 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $253,845 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $130,714 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $184,416 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,618 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $253,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $883,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $304,016 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $124,960 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $85,225 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $11,250 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $11,794 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | Yes (true) | VolunteerLaborBingoInd |
| Volunteer Labor Bingo | 0.80000 | VolunteerLaborBingoPct |
| Gross Revenue Total Gaming | $124,960 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $85,225 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $11,250 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $11,794 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $108,269 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $16,691 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Jean Boyle | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 W Elm St Suite A | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Jean Boyle | GamingManagerPersonNm |
| Gaming Manager Services Prov | Manages once a week bingo event | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Line 16: | FormAndLineReferenceDesc |
| Explanation | Jean Boyle is compensated as a site coordinator and receives no compensation as gaming manager. | ExplanationTxt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AIRLINE TICKETS | 4 | $10,000 | FMV |
| Yes (X) | RAFFLE TICKETS | 200 | $6,600 | FMV |
| Yes (X) | SILENT AUCTION DONATIONS | 3 | $44,644 | FMV |
| Yes (X) | ADVERTISING SPOTS | 3 | $24,450 | FMV |
| Yes (X) | GALA FLOWERS | 1 | $6,330 | FMV |
| Yes (X) | AUDIO/VISUAL EQUIPMENT | 1 | $7,582 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GROUP RETURN | GIGI'S PLAYHOUSE ALLIANCE, EIN: 46-2014837, IS THE CONSOLIDATED GROUP RETURN FOR THE SUBORDINATE ORGANIZATIONS TO GIGI'S PLAYHOUSE INC. THE FOLLOWING SUBORDINATE ORGANIZATIONS ARE INCLUDED IN THE GROUP EXEMPTION 5402 AND THE SUBORDINATE ORGANIZATION'S FINANCIAL INFORMATION IS REPORTED IN THE AGGREGATE ON THIS RETURN: GIGI'S PLAYHOUSE - HOFFMAN ESTATES, LLC 90-0458503 GIGI'S PLAYHOUSE - FOX VALLEY, LLC 80-0323086 GIGI'S PLAYHOUSE - BRADLEY, LLC 90-0853610 GIGI'S PLAYHOUSE - CHICAGO, LLC 45-0648741 GIGI'S PLAYHOUSE - MCHENRY, LLC 80-0323070 GIGI'S PLAYHOUSE - ROCKFORD, LLC 27-2251844 GIGI'S PLAYHOUSE - QUAD CITIES, LLC 45-2777850 GIGI'S PLAYHOUSE - TINLEY PARK, LLC 30-0778689 GIGI'S PLAYHOUSE - SYRACUSE, LLC 38-3877315 GIGI'S PLAYHOUSE - NEW YORK CITY, LLC 27-2919866 GIGI'S PLAYHOUSE - DES MOINES, LLC 61-1611262 GIGI'S PLAYHOUSE - SIOUX CITY, LLC 80-0350067 GIGI'S PLAYHOUSE - TWIN CITIES, LLC 90-0870251 GIGI'S PLAYHOUSE - ATLANTA, LLC 27-4831142 GIGI'S PLAYHOUSE - MADISON, LLC 46-3445347 GIGI'S PLAYHOUSE - NASHVILLE, LLC 46-3149167 GIGI'S PLAYHOUSE - CEDAR RAPIDS, LLC 46-5641124 GIGI'S PLAYHOUSE - INDIANAPOLIS, LLC 20-0058563 GIGI'S PLAYHOUSE - MILWAUKEE, LLC 46-5021867 GIGI'S PLAYHOUSE - EL PASO, LLC 35-2523225 GIGI'S PLAYHOUSE - HILLSBOROUGH, LLC 47-1594759 GIGI'S PLAYHOUSE - PHOENIX, LLC 47-1746104 GIGI'S PLAYHOUSE - WESTCHESTER, LLC 47-1993324 |
| PART I, LINE 1: MISSION STATEMENT | AND THE COMMUNITY. |
| PART VI, LINE 2: RELATIONSHIP OF OFFICERS, DIRECTORS, ETC. | THERE ARE BOARD MEMBERS FROM INDIVIDUAL LOCATIONS THAT ARE MARRIED OR ARE RELATED OR HAVE BUSINESS RELATIONSHIPS. |
| PART VI, LINE 11B: FORM 990 REVIEW PROCESS | THE 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 REVIEWED 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 24 - OTHER EXPENSES | DESCRIPTION:FOOD AND BEVERAGE TOTAL EXPENSES:19488 PROGRAM SERVICES:19123 MANAGEMENT AND GENERAL:241 FUNDRAISING:124 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MAINTENANCE TOTAL EXPENSES:25735 PROGRAM SERVICES:17899 MANAGEMENT AND GENERAL:3236 FUNDRAISING:4600 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXPENSE TOTAL EXPENSES:21486 PROGRAM SERVICES:17213 MANAGEMENT AND GENERAL:4261 FUNDRAISING:12 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE AND DELIVERY TOTAL EXPENSES:12249 PROGRAM SERVICES:8984 MANAGEMENT AND GENERAL:1202 FUNDRAISING:2063 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SERVICE FEES TOTAL EXPENSES:24243 PROGRAM SERVICES:12055 MANAGEMENT AND GENERAL:3288 FUNDRAISING:8900 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITIES TOTAL EXPENSES:86305 PROGRAM SERVICES:70785 MANAGEMENT AND GENERAL:13836 FUNDRAISING:1684 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PROGRAM EXPENSES TOTAL EXPENSES:101761 PROGRAM SERVICES:101632 FUNDRAISING:129 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (23 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GIGI'S PLAYHOUSE INC | ||||||||||
| 2350 W HIGGINS RD | HOFFMAN ESTATES | IL | 60169 | 200058503 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - FOX VALLEY LLC | ||||||||||
| 4024 FOX VALLEY CENTER DR | AURORA | IL | 60504 | 800323086 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - MCHENRY LLC | ||||||||||
| 5404 W ELM ST SUITE A | MCHENRY | IL | 60050 | 800323070 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - BRADLEY LLC | ||||||||||
| 265 STEBBINGS CT SUITE 1 | BRADLEY | IL | 60915 | 900853610 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - CHICAGO LLC | ||||||||||
| 3948 N LINCOLN AVE | CHICAGO | IL | 60613 | 450648741 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - OAK Forest LLC | ||||||||||
| 16800 Oak Park Ave | Tinley Park | IL | 60477 | 300778689 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - QUAD CITIES LLC | ||||||||||
| 3906 38TH AVE | MOLINE | IL | 61265 | 452777850 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - ROCKFORD LLC | ||||||||||
| 8801 N 2ND STREET SUITE 2 | MACHESNEY PARK | IL | 61115 | 272251844 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - ATLANTA LLC | ||||||||||
| 549 Amsterdam Ave NE Ste 1 | Atlanta | GA | 30092 | 274831142 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - CEDAR RAPIDS LLC | ||||||||||
| 985 VALLEYVIEW DR | MARION | IA | 52402 | 465641124 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| 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 | NA | false |
| GIGI'S PLAYHOUSE - DES MOINES LLC | ||||||||||
| 6507 University Avenue | Windsor Heights | IA | 50324 | 611611262 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - EL PASO LLC | ||||||||||
| 960 Chelsea Street Suite B | El Paso | TX | 79903 | 352523225 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - HILLSBOROUGH LLC | ||||||||||
| 409 Rt 206 Suite B2 | Hillsborough | NJ | 08844 | 471594759 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - INDIANAPOLIS LLC | ||||||||||
| 6188 SAW MILL DR | NOBLESVILLE | IN | 46062 | 200058563 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - MADISON LLC | ||||||||||
| 2350 W Higgins Road | Hoffman Estates | IL | 60169 | 463445347 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - MILWAUKEE LLC | ||||||||||
| 8685 N PORT WASHINGTON ROAD | FOX POINT | WI | 53217 | 465021867 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - NASHVILLELLC | ||||||||||
| 4926 THOROUGHBRED LN | BRENTWOOD | TN | 37027 | 463149167 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - PHOENIX LLC | ||||||||||
| 91060 E SHEA BLVD SUITE 103B | SCOTTSDALE | AZ | 85260 | 471746104 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - NEW YORK CITY LLC | ||||||||||
| 106 W 117TH ST | NEW YORK | NY | 10026 | 272919866 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - WESTCHESTER LLC | ||||||||||
| 720 SAW MILL RIVER ROAD | ARDSLEY | NY | 10502 | 471993324 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - SYRACUSE LLC | ||||||||||
| 5885 E CIRCLE DR UNIT 250 | CICERO | NY | 13039 | 383877315 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| GIGI'S PLAYHOUSE - TWIN CITIES LLC | ||||||||||
| 4740 PARK GLEN ROAD | ST LOUIS PARK | MN | 55416 | 900870251 | See Part VII | IL | 501(C)(3) | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule R, Part II, Column (b): | FormAndLineReferenceDesc |
| Explanation | Primary activity: Down Syndrome Awareness | ExplanationTxt |