2014-11-11T16:49:10-06:00 2014-06-30 363088257 HOCHFELDER & WEBER PC 525 WEST MONROE CHICAGO IL 60661 990 2013-07-01 364178461 THODOS DANCE CHICAGO THOD 3122666255 860 W BLACKHAWK NO 305 CHICAGO IL 60642 GAIL FORD EXECUTIVE DIRECTOR 3122666255 2014-10-31 1 FLORIAN J KORDAS P00191223 3127150101 2013 2015-11-30 17:44:51Z GAIL FORD 860 W BLACKHAWK NO 305 CHICAGO IL 60642 573904 0 X WWW.THODOSDANCECHICAGO.ORG X 1992 IL PERFORMING ARTS (DANCE) AND EDUCATION 11 11 24 30 0 0 333686 353453 213171 217455 0 2 -6357 1294 540500 572204 0 0 0 0 202429 257021 0 0 0 281897 284194 484326 541215 56174 30989 82666 110997 6383 3725 76283 107272 TO INSPIRE EXPRESSION THROUGH DANCE EDUCATION, DANCE CREATION, AND DANCE PERFORMANCE. 0 0 412214 147652 IN FY 2014 TDC PERFORMED TO > 15,000 PEOPLE, INCLUDING 5,000 CHILDREN IN 50 PERFORMANCES IN CHICAGO AREA.COMPANY CONTINUES TO PERFORM ITS ANNUAL FREE CONCERT EVERY MARCH & CONDUCTED EDUCATIONAL OUTREACH PROGRAMS IN 7 SCHOOLS IN COMMUNITY. 412214 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 9 0 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X THE ORGANIZATION 3122666255 860 W BLACKHAWK NO 305 CHICAGO IL 60642 GAIL FORD EXECUTIVE DIRECTOR 40.00 X 40092 0 0 DOUGLAS F JOHNSTON BOARD MEMBER 1.00 X 0 0 0 KIM VATIS BOARD MEMBER 1.00 X 0 0 0 DIANE REILLY BOARD MEMBER 1.00 X 0 0 0 SHANNON RAGLIN CECOLA BOARD MEMBER 1.00 X 0 0 0 SHARON LEAR BOARD MEMBER 1.00 X 0 0 0 CAMILLE GOLDBERG BOARD MEMBER 1.00 X 0 0 0 MELISSA THODOS JOHNSTON ARTISTIC DIRECTOR 12.50 X 0 0 0 LESLI BABBS SECRETARY 1.00 X 0 0 0 DR ELAINE ROSENFELD MARGULIS PRESIDENT 1.00 X 0 0 0 PAULA BORK TREASURER 1.00 X 0 0 0 40092 0 0 0 0 0 0 0 353453 353453 EDUCATIONAL PROGRAMS 711190 79242 79242 TOURING FEES 711190 68410 68410 TICKET SALES 711190 43113 43113 SPONSORSHIPS 711190 25287 25287 MERCHANDISE SALES 711190 1403 1403 217455 2 2 2994 1700 1294 1294 572204 217457 0 1294 X 40092 9707 30385 198656 152618 46038 18273 12134 6139 5500 5500 4386 4386 49989 48789 1200 1400 1400 50137 26137 24000 19647 19647 7238 7238 7186 7186 3916 2350 1566 PRODUCTION COSTS 26298 26298 LODGING & MEALS 19474 19474 EQUIPMENT RENTALS 16424 16424 WEBSITE DESIGN COSTS 15167 15167 57432 47645 9787 541215 412214 129001 0 71169 81656 69659 54935 11497 14724 14617 82666 110997 6383 3725 6383 3725 X 76283 102939 4333 76283 107272 82666 110997 30989 0 X 0 0 0 X 208083 343265 198381 333686 353453 1436868 278634 154186 252041 206814 218749 1110424 486717 497451 450422 540500 572202 2547292 76000 173945 61280 260750 254200 826175 46091 4595 5889 56575 76000 220036 61280 265345 260089 882750 1664542 2 2 2 2 486717 497451 450422 540500 572204 2547294 0.65350 0.68480 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 69659 54935 14724 14724 CREDIT CARD 3725 3725 573204 1000 1000 572204 0 572204 542215 1000 1000 541215 0 541215 EVENT SPONSORSHIPS & SILENT AUCTION 2994 2994 1700 2994 2994 1700 1700 1294 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS (RICK) JOHNSTON, BOARD MEMBER, IS THE HUSBAND OF MELISSA THODOS JOHNSTON, ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR & BOARD REVIEW 990 PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII MELISSA THODOS JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. LESLI BABBS - ONE SOUTH WACKER DR., SUITE 3900, CHICAGO, IL 60606. DR. ELAINE ROSENFELD MARGULIS - 1775 W DEMPSTER, PARK RIDGE, IL 60068. PAULA BORK - 2525 WEST CORTLAND, CHICAGO, IL 60647. DOUGLAS F. JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. KIM VATIS - 454 N. COLUMBUS, CHICAGO, IL 60611. DIANE REILLY - 1530 N. STATE PKWY #10, CHICAGO, IL 60610. SHANNON RAGLIN CECOLA - 1840 N. LINCOLN PARK PLAZA, CHICAGO, IL 60614. SHARON LEAR - 100 E. BELLEVUE PL. #26D, CHICAGO, IL 60611. CAMILLE GOLDBERG - 2540 N. MARSHALL AVE., CHICAGO, IL 60614. FORM 990, PART IX, LINE 24E WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 9,699. MANAGEMENT AND GENERAL EXPENSES 2,425. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,124. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 11,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,505. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 6,083. MANAGEMENT AND GENERAL EXPENSES 197. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,280. TOURING EXPENSE: PROGRAM SERVICE EXPENSES 6,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. SUPPLIES: PROGRAM SERVICE EXPENSES 1,064. MANAGEMENT AND GENERAL EXPENSES 4,287. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,351. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,068. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 3,036. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,036. ARTIST COMMISSION FEES: PROGRAM SERVICE EXPENSES 2,940. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,940. BANK FEES: PROGRAM SERVICE EXPENSES 1,320. MANAGEMENT AND GENERAL EXPENSES 1,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,640. DUES, SUBSCRIPTIONS & LICENSES: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. TELEPHONE & COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558. COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 890.