2014-01-08T16:37:32-06:00 2013-08-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2012-09-01 362896025 Chicago Theatre Group Inc % PETER CALIBRARO CHIC 3124433811 170 N Dearborn Street Suite Chicago IL 60601 PETER CALIBRARO 3124433811 2014-01-02 true Brian Morgan CPA 3127298000 2012 2015-11-30 17:44:51Z Ruth Ann Gillis 170 N Dearborn Street Chicago IL 60601 41703973 false X www.goodmantheatre.org X 1976 IL Goodman Theatre seeks to be the premier cultural organization in Chicago through the unsurpassed quality, range and diversity of its productions and programs, and through (See Schedule O) 74 72 573 400 0 8611827 8411932 11429675 12933360 1142873 1893002 88417 53264 21272792 23291558 0 0 0 0 10457558 12766280 0 0 2188580 10095767 10341164 20553325 23107444 719467 184114 70358310 69847887 31921056 31132368 38437254 38715519 THE CHICAGO THEATRE GROUP IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. BY DEDICATING ITSELF TO THREE GUIDING PRINCIPLES - QUALITY, DIVERSITY, AND COMMUNITY - THE THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO PROVIDING PRODUCTIONS AND PROGRAMS THAT MAKE AN ESSENTIAL CONTRIBUTION TO THE QUALITY OF LIFE IN OUR CITY. false false 16109933 GOODMAN THEATER, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, HAS WON INTERNATIONAL RENOWN FOR THE QUALITY OF PRODUCTIONS. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. THE QUALITY OF LIFE IN OUR CITY. 1853843 THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS. 17963776 true true false false false false false false true true false false false false true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false true 183 1 573 true false false false false false true true false false false false X 74 72 false false false false false false false true true false false true true true true true true true true false IL X X X PETER CALIBRARO 3124433811 170 N DEARBORN STREET CHICAGO IL 60601 Thomas F Aichele 1.0 X 0 0 Kristin Anderson-Schewe 1.0 X 0 0 James E Annable 1.0 X 0 0 Sherry S Barrat 1.0 X X 0 0 Roger Baskes 1.0 X 0 0 Maria C Bechily 1.0 X 0 0 Deborah A Bricker 1.0 X 0 0 Kathy Brock 1.0 X 0 0 Peter C B Bynoe 1.0 X 0 0 Joe Calabrese 1.0 X X 0 0 Lamont Change 1.0 X 0 0 Sunny P Chico 1.0 X 0 0 Philip B Clement 1.0 X 0 0 Joan Clifford 1.0 X X 0 0 Lester N Coney 1.0 X 0 0 Patricia Cox 1.0 X 0 0 Julie M Danis 1.0 X X 0 0 Brian Dennehy 1.0 X 0 0 Robert Denvir 1.0 X 0 0 Suzette Dewey 1.0 X 0 0 Shawn M Donnelley 1.0 X 0 0 Paul H Dykstra 1.0 X 0 0 Robert Falls 40.0 X 377837 24624 Rebecca Ford 1.0 X X 0 0 Stanley M Freehling 1.0 X 0 0 Kristine R Garrett 1.0 X 0 0 Harold Gershowitz 1.0 X 0 0 Ruth Ann M Gillis 1.0 X X 0 0 Rodney L Goldstein 1.0 X X 0 0 Alvin Golin 1.0 X 0 0 Albert Ivar Goodman 1.0 X 0 0 Richard Gray 1.0 X 0 0 Keith Green 1.0 X 0 0 Adnaan Hamid 1.0 X 0 0 Harry J Harczak 1.0 X X 0 0 Sondra A Healy 1.0 X 0 0 Leslie S Hindman 1.0 X 0 0 Vicki V Hood 1.0 X X 0 0 Linda Hutson 1.0 X 0 0 Sanjay Khosla 1.0 X 0 0 H Michael Kurzman 1.0 X 0 0 Sheldon Lavin 1.0 X 0 0 Elaine R Leavenworth 1.0 X 0 0 Eva Losacco 1.0 X 0 0 Anthony F Maggiore 1.0 X 0 0 Lewis Manilow 1.0 X 0 0 Thomas Maurer 1.0 X X 0 0 Larry McCracken 1.0 X 0 0 Nancy Lauter McDougal 1.0 X 0 0 Carlos X Montoya 1.0 X 0 0 Catherine Mouly 1.0 X 0 0 James F Oates 1.0 X 0 0 Ann M O'Brien 1.0 X X 0 0 Michael D O'Halleran 1.0 X 0 0 Terry D Peigh 1.0 X 0 0 Cherie Pixler 1.0 X 0 0 Richard L Pollay 1.0 X 0 0 Carol Prins 1.0 X 0 0 Alice Rapoport 1.0 X 0 0 Elizabeth A Raymond 1.0 X 0 0 William S Richards 1.0 X 0 0 Alice Young Sabl 1.0 X X 0 0 Roche E Schulfer 40.0 X 362302 0 14576 Vincent A F Sergi 1.0 X 0 0 Rodrigo A Sergi 1.0 X X 0 0 Michael L Silverstein 1.0 X 0 0 Beth Bonner Singer 1.0 X 0 0 Jill B Smart 1.0 X 0 0 Carole David Stone 1.0 X 0 0 Linda B Toops 1.0 X 0 0 Steve Traxler 1.0 X 0 0 Patty VanLammeren 1.0 X 0 0 Jaime Viteri 1.0 X 0 0 Dia Weil 1.0 X 0 0 Richard A Weisberg 1.0 X 0 0 J Randall White 1.0 X 0 0 Susan J Wislow 1.0 X X 0 0 Patrick Wood-Prince 1.0 X X 0 0 Maria E Wynne 1.0 X 0 0 Eugene Zeffren 1.0 X 0 0 Neal S Zucker 1.0 X X 0 0 Lauren Blair 1.0 X 0 0 Kevin Cole 1.0 X 0 0 Karen Forte 1.0 X 0 0 David Fox 1.0 X 0 0 Brian Heckler 1.0 X 0 0 Marie Holmes 1.0 X 0 0 Sherry John 1.0 X 0 0 Gigi Pucker 1.0 X 0 0 Kimbra Walter 1.0 X 0 0 Peter Calibraro 40.0 X 172630 15725 Lori Kleinerman 40.0 X 147411 18718 Dorlisa Martin 40.0 X 141251 21726 Scott Conn 40.0 X 113375 16024 Steve Scott 40.0 X 104692 0 16494 1419498 0 127887 7 false true false Chicago Tribune 14839 Collection Center CHICAGO IL 60693 Print advertising 429070 United Healthcare 22561 Network Place CHICAGO IL 60673 Health Insurance 400440 Oakwood Corporate Housing 004217 Collections Center Drive CHICAGO IL 60693 Artist Housing 385999 Gemini Graphics 860 W Lake Street ROSELLE IL 60172 Printing 384464 Equity League Pension PO Box 11430 NEW YORK NY 10286 Actor's Union 316712 13 1619605 97500 6694827 8411932 TICKET SALES 711110 6915318 6915318 SUBSCRIPTIONS 711110 4539636 4539636 TOUR PRODUCTION INCOME 711110 1478406 1478406 12933360 842033 842033 0 3899 3899 0 0 0 18713724 17662755 1050969 1050969 1050969 1619605 360751 -360751 -360751 0 604883 388909 215974 215974 COSTUME AND SCENERY SALES/RENTALS 900099 171942 171942 MISCELLANEOUS INCOME 900099 22200 22200 194142 23291558 12933360 1946266 0 0 0 0 698964 698964 0 10807209 8331945 1496605 978659 0 421710 115835 220966 84909 838397 615154 139847 83396 0 0 0 0 0 0 41135 41135 1692681 1692681 125564 111242 11688 2634 0 323857 323857 307483 261957 37938 7588 572795 472058 88975 11762 0 0 31710 26002 4757 951 0 1678532 1307525 278336 92671 101226 101226 FEES AND EXPENSES 1486024 1240269 185730 60025 PROPS AND SCENERY 1059466 1059466 SUPPLIES 1032980 644998 137699 250283 COSTUMES 302276 302276 1585435 759547 210186 615702 23107444 17963776 2955088 2188580 152981 75123 310355 174575 2996297 4091621 101053 303606 0 0 0 0 0 0 0 0 1697434 1669267 55561850 19891289 36905358 35670561 28142332 27777114 0 0 0 0 0 0 52500 86020 70358310 69847887 605415 593613 0 0 4865641 4678755 26450000 25860000 0 0 0 0 0 0 0 0 0 0 31921056 31132368 X 34390672 34117848 4046582 4597671 0 0 38437254 38715519 70358310 69847887 X 184114 94151 X false true X true false X 7354565 6308500 7374266 8611827 8411932 38061090 0 0 7354565 6308500 7374266 8611827 8411932 38061090 852420 37208670 765348 824906 956734 818310 845932 4211230 0 -227086 -120073 -204127 44107 49365 -457814 41814506 55300887 0.88985 0.88138 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6676625 990500 500250 80000 8087375 5116625 1200000 440000 80000 6676625 3886625 1040000 270000 80000 5116625 3150000 650000 189000 102375 3886625 3691884 719000 -1002453 258431 3150000 1.00000 false false 52395082 17601798 34793284 3166768 2289491 877277 35670561 0 0 X 23835435 94151 88975 360751 543877 23291558 23291558 23557170 88975 360751 449726 23107444 23107444 Schedule D, Part V, Line 4: Goodman Seeks to grow its endowment through the endowing excellence campaign for the following purpose: Interest income from a proper endowment would provide a portion of the operating budget each year and, most importantly, the endowment will serve as a safety net in uncertain times. Goodman Theatre is one of Chicago's principal cultural institutions, a leader in the American Theater and internationally recognized for its artists, productions and outreach programs. Industry standards indicate that an institutionalized cultural non-profit should have two to three times its operating budget in endowed funds. The Goodman has only been an independent non-profit since 1978 and the establishment of our new facility in 2000 was a major financial and organization effort. Because of these factors, Goodman has not focused on building endowment and our reserves do not match those of our sister cultural organizations. Schedule D, Part X, Line 2: The Theatre follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by Theatre for uncertain tax positions as of August 31, 2013 and 2012. The Theatre's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2010 and thereafter are open to examination by federal and state authorities. Schedule D, Part XII, Line 2D: Direct Fundraising Event Expenses $360,751 Schedule D, Part XIII, Line 2D: Direct Fundraising Event Expenses $360,751 X X X X X X X true Campbell Company Consulting false 2065130 60025 2005105 2065130 60025 2005105 IL Auction 324553 324553 47314 Annual Gala 943302 943302 165126 1 351750 351750 148311 1619605 1619605 360751 360751 -360751 X true true X X X X false false false false false false false false false Robert Falls 369463 8374 10625 13999 402461 Roche E Schulfer 356302 0 6000 10625 3951 376878 0 Peter Calibraro 172630 7650 8075 188355 Lori Kleinerman 147411 6746 11972 166129 Dorlisa Martin 141251 6616 15110 162977 A Illinois Finance Authority 861091967 2007-05-15 3800000 Facility Construction false false false A 3800000 0 0 0 0 0 0 0 0 3800000 0 0 2007 false false true false A false false false false 0 false false true A false false false false false false 0 false false false 0 false true A true Form 990, Part I, Line 1: its committment to improving the quality of life in the community. Form 990, Part VI, Section B, Line 11b: A copy of Form 990 is provided to the treasurer for review before it is filed. Form 990, Part VI, Section B, Line 12c: Officers, Trustees, and key employees are required to annually complete a form disclosing any conflicts of interest. Form 990, Part VI, Section B, Line 15b: The executive committee utilizes a comparative survey of peer organizations to determine the salaries of officers, key employees, and top management officials. Form 990, Part VI, Section C, Line 19: The organization's documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part XI, Line 2c: The executive committee assumes oversight of the audit and the selection of an independent accountant. form 990, Part XI, Line 5: Unrealized gains $94,151