2014-02-18T18:14:49-06:00 2013-07-31 COHNREZNICK LLP 200 SOUTH WACKER DRIVE SUITE 2600 CHICAGO IL 60606 990 2012-08-01 364033485 CHICAGO KIDS COMPANY % PAIGE COFFMAN CHIC 7732059600 4104 N NASHVILLE AVE Suite CHICAGO IL 606341429 paige coffman 7732059600 2014-02-12 true CHERYL L CARTER CPA 3125085900 2012 2015-11-30 17:44:51Z PAIGE COFFMAN 4104 N NASHVILLE AVE CHICAGO IL 60634 454632 false X www.chicagokidscompany.com X 1995 IL TO ESTABLISH AND MAINTAIN A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. 2 0 4 14 0 13800 7823 387557 422640 0 0 28070 15408 429427 445871 25446 27407 0 0 207309 221463 0 0 0 192506 203993 425261 452863 4166 -6992 19594 18691 105649 111738 -86055 -93047 TO ESTABLISH, MAINTAIN AND PRESENTING A THEATRICAL COMPANY IN THE CHICAGO METROPOLITAN AREA. false false 383447 27407 427348 PRESENTING THEATRICAL WORKS 383447 true true false false false false false false false false true false false true false false true false false false false false false false false false false true false false false false false true false false false false false false false false false false false false false true 33 0 4 true false false false false false false false false false false false false false X 2 0 false false false false false false false false false false false true false false false true false false IL X PAIGE COFFMAN 3123167897 5145 N KENTON AVE CHICAGO IL 60630 X PAIGE COFFMAN 40.0 X X 58620 0 16824 JESUS PEREZ 40.0 X X 48640 7309 107260 0 24133 0 false false false 0 6500 1323 7823 TICKET SALES 335390 335390 CONTRACTED PERFORMANCES 73100 73100 CAMP FEES 14150 14150 422640 0 0 0 0 0 0 0 4570 1323 1782 2788 0 14891 6979 7912 MISCELLANOUS INCOME 4708 4708 4708 445871 427348 X 27407 27407 0 0 0 0 0 0 211655 176661 34994 0 0 9808 7356 2452 0 0 3900 3900 0 0 0 0 7234 7234 0 0 0 0 91853 81190 10663 0 0 0 5323 3992 1331 0 3466 2600 866 28673 21505 7168 REPAIRS AND MAINTENANCE 508 381 127 PRODUCTION EXPENSES 36083 36083 SUPPLIES 4660 3495 1165 ADMINISTRATIVE 8585 5262 3323 13708 10281 3427 452863 383447 69416 0 X 1196 1825 0 0 0 0 4468 4468 0 0 0 0 0 0 0 0 2052 2052 67628 61807 7353 5821 0 0 0 0 0 0 0 0 4525 4525 19594 18691 14261 27964 0 0 6525 6525 0 0 0 0 45770 43120 34878 34129 0 0 4215 0 105649 111738 X -86055 -93047 0 0 0 0 -86055 -93047 19594 18691 -6992 X false true X true false X false false false 9700 27190 8200 13800 7823 66713 488609 448047 427039 420645 442101 2226441 0 0 0 498309 475237 435239 434445 449924 2293154 0 0 0 2293154 0 0 0 0 445 5946 2258 6083 4708 19440 498754 481183 437497 440528 454632 2312594 0.99159 0.99396 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54906 49156 5750 12722 12651 71 5821 DEPOSITS 4525 4525 454632 8761 8761 445871 445871 461624 8761 8761 452863 452863 MERCHANDISE SALES EXPENSES & FUNDRAISING EXPENSES SCHEDULE D, PART XII, LINE 4B $ 6,979 ARE EXPENSES RELATED TO SALES OF MERCHANDISE (T-SHIRTS, CDS) $ 1,782 ARE EXPENSES RELATED TO FUNDRAISING EVENTS --------- $ 8,761 TOTAL MERCHANDISE SALES & FUNDRAISING REVENUES SCHEDULE D, PART XIII, LINE 2D $ 6,979 ARE EXPENSES RELATED TO SALES OF MERCHANDISE (T-SHIRTS, CDS) $ 1,782 ARE EXPENSES RELATED TO FUNDRAISING EVENTS --------- $ 8,761 TOTAL true SEE STATEMENT ATTACHED IN TAX RETURN FOOTNOTES 27407 FMV TICKETS, T-SHIRTS PAIGE COFFMAN EXECUTIVE DIRECTOR FUNDS FOR OPERATIONS X 65000 37120 false true true JESUS PEREZ ARTISTIC DIRECTOR FUNDS FOR OPERATIONS X 6000 6000 false true true 43120 COMPENSATION PART VI, SCHEDULE B, LINE 15B THE SALARIES ARE DECIDED BY THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR TOGETHER, BASED ON THE YEARLY BUDGET. THE BOARD OF DIRECTORS VOTE TO APPROVE THE SALARIES. Review of Form 990 Part VI, Section B, LINE 11(A) THE DIRECTOR REVIEWS THE FORMS AND SCHEDULES BEFORE THE FORMS ARE FILED. DISCLOSURE PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE DURING NORMAL BUSINESS HOURS.