2014-02-14T09:18:00-06:00 2013-06-30 341945695 SS&G INC 8707 SKOKIE BLVD - SUITE 400 SKOKIE IL 600772269 990 2012-07-01 363789808 RIVER NORTH DANCE COMPANY RIVE 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 60610 KAREN HALE 3129442888 2014-01-23 1 DAVID WEINER P01252885 8476762000 2012 2015-11-30 17:44:51Z GAIL KALVER 1016 N DEARBORN PARKWAY CHICAGO IL 60610 1565239 0 X WWW.RIVERNORTHCHICAGO.COM X 1991 IL PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. 26 25 27 30 0 0 527579 632521 588112 569123 1 0 204276 233108 1319968 1434752 0 0 0 0 704195 691260 0 0 82950 781262 694836 1485457 1386096 -165489 48656 186246 271513 273410 310021 -87164 -38508 PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE. 0 0 1096356 569123 THE ORGANIZATION PROMOTED AND ENHANCED PUBLIC APPRECIATION FOR THE ART OF CONTEMPORARY JAZZ DANCE THROUGH PUBLIC PERFORMANCES ATTENDED BY OVER 50,000 PEOPLE. 1096356 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 47 0 27 1 0 0 0 0 0 1 1 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IL IN X KATE PIATT-ECKERT 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 606102804 FRANK CHAVES 40.00 X X 86075 0 0 KAREN HALE 2.00 X X 0 0 0 TIMOTHY SHERCK 2.00 X X 0 0 0 JOE SEIGLE 2.00 X X 0 0 0 SUZANNE LYNCH 2.00 X X 0 0 0 MARCUS BOGGS 2.00 X X 0 0 0 JAMEY LUNDBLAD 2.00 X X 0 0 0 AUSTIN WALDRON 2.00 X X 0 0 0 PHIL LUMPKIN 2.00 X X 0 0 0 PAMELA ATKINSON 2.00 X 0 0 0 ALISON BALDWIN 2.00 X 0 0 0 GALE GOLDSTICK COHEN 2.00 X 0 0 0 BARRY KAPLAN 2.00 X 0 0 0 MICHAEL LOVALLO 2.00 X 0 0 0 FARNAZ MOHAMMADI 2.00 X 0 0 0 CHARLES MACKELVIE 2.00 X 0 0 0 GARY METZNER 2.00 X 0 0 0 BERNADETTE RASMUSSEN 2.00 X 0 0 0 LAUREN ROBISHAW 2.00 X 0 0 0 KELLY NEWCOMB 2.00 X 0 0 0 RHONDA THOMAS 2.00 X 0 0 0 MARK ZOZULIA 2.00 X 0 0 0 MARK REEVES 2.00 X 0 0 0 JORDAN GOODMAN 2.00 X 0 0 0 JEFF GRINSPOON 2.00 X 0 0 0 JAMES HURLEY 2.00 X 0 0 0 TERRY KEATHING 2.00 X 0 0 0 GAIL KALVER 40.00 X 84426 0 0 170501 0 0 0 0 0 0 0 21355 20000 591166 632521 PERFORMANCE FEES 711120 394507 394507 WORKSHOP FEES 711120 172502 172502 MERCHANDISE SALES 711120 2114 2114 569123 363595 21355 130487 233108 233108 1434752 569123 0 233108 177000 108000 46000 23000 430056 318094 74462 37500 33457 23420 6692 3345 50747 35523 10149 5075 6075 6075 29869 29869 32529 12855 19674 40942 21742 19200 124449 124449 988 988 15060 15060 3068 3068 51627 47648 3979 ARTISTIC FEES 231860 231860 PRODUCTION FEES 62057 62057 PRODUCTION EXPENSES 49242 49242 MARKETING EXPENSES 25648 25648 21422 5949 1443 14030 1386096 1096356 206790 82950 30048 46861 118864 180933 2998 3433 23077 30291 46739 36744 11259 9995 186246 271513 74903 115485 35000 0 194536 163507 0 273410 310021 X -149704 -145402 62540 106894 0 0 -87164 -38508 186246 271513 48656 0 X 0 1 X 1 0 X 507650 520647 603050 527579 632521 2791447 507650 520647 603050 527579 632521 2791447 331349 2460098 720 7 6 1 734 363595 363595 3155776 1159421 0.77960 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2580 298 2282 44159 36446 7713 9995 X 1823426 258187 130487 388674 1434752 0 1434752 1774770 258187 130487 388674 1386096 0 1386096 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: INCOME TAXES THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER IRC SECTION 509(A). THE ORGANIZATIONS INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATIONS OPEN AUDIT PERIODS ARE 2010 THROUGH THE CURRENT YEAR. IN EVALUATING THE ORGANIZATIONS ACTIVITIES, MANAGEMENT BELIEVES ITS POSITION OF TAX-EXEMPT STATUS IS BASED ON CURRENT FACTS AND CIRCUMSTANCES AND THERE HAVE BEEN NO UNCERTAIN POSITIONS TAKEN RELATED TO RECORDING INCOME TAXES. IN THE OPINION OF MANAGEMENT THERE ARE NO ACTIVITIES UNRELATED TO THE PURPOSE OF THE ORGANIZATION AND THEREFORE NO TAX IS TO BE RECOGNIZED. IT IS THE POLICY OF THE ORGANIZATION TO INCLUDE IN MANAGEMENT AND GENERAL EXPENSES PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES. THERE ARE NO PENALTIES OR INTEREST FROM TAXING AUTHORITIES INCLUDED IN MANAGEMENT AND GENERAL EXPENSES FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENT 130,487. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE OF SPECIAL EVENT 130,487. BENEFIT PERFORM 384950 21355 363595 6759 83429 5000 35299 384950 21355 363595 6759 83429 5000 35299 130487 233108 FRANK CHAVES OFFICER 25570 CHOREOGRAPHY 0 FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990: EACH MEMBER OF THE BOARD OF DIRECTORS OF RIVER NORTH DANCE COMPANY RECEIVES A COPY OF THE FORM 990. AFTER THE BOARD MEMBERS HAVE REVIEWED THE FORM 990, THEY BRING ANY POSSIBLE ERRORS TO THE ORGANIZATION'S ATTENTION FOR CORRECTION. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIALS: EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR COMPENSATION WAS BASED ON INFORMATION FROM THE NATIONAL DANCE INDUSTRY AND LOCAL CULTURAL NOT-FOR-PROFITS. THIS PROCESS WAS LAST USED ON 10/11/2012. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: DISCLOSURE OF THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE UPON REQUEST DURING BUSINESS HOURS AT THE ORGANIZATION'S LOCATION.