2014-04-02T14:28:54-05:00 2013-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2012-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS 8476799501 2014-03-26 1 LU ANN TRAPP P01506476 3122071040 2014-03-26 2012 2015-11-30 17:44:51Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 2811832 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 19 17 131 20 0 0 1029160 836152 1562041 1917061 71 0 77457 31933 2668729 2785146 0 0 0 0 1748904 1592365 0 0 177382 1153246 1254368 2902150 2846733 -233421 -61587 961666 910170 1089579 1099670 -127913 -189500 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 2019958 1917061 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. 2019958 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 0 0 0 0 0 0 0 0 0 0 1 67 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 X 19 17 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 TIMOTHY EVANS 40.00 X X 104161 0 0 BJ JONES 40.00 X X 115667 0 12394 TIMOTHY SULLIVAN 2.00 X X 0 0 0 SUSAN KAROL 5.00 X X 0 0 0 TOM STRINGER 2.00 X X 0 0 0 EILEEN FRANK 4.00 X X 0 0 0 FREDDI GREENBERG 2.00 X X 0 0 0 MICHAEL CALLAHAN 2.00 X 0 0 0 HOWARD FEINSTEIN 2.00 X 0 0 0 MICHAEL GUERRA 2.00 X 0 0 0 PAUL LEHMAN 2.00 X 0 0 0 DAN PETERSON 2.00 X 0 0 0 RAHUL ROY 2.00 X 0 0 0 EVELYN SALK 2.00 X 0 0 0 ROBERT SILVER 2.00 X 0 0 0 BOB SILVERMAN 2.00 X 0 0 0 JILL SODERBERG 2.00 X 0 0 0 GREG TAUBENECK 2.00 X 0 0 0 MATTHEW UDONI 2.00 X 0 0 0 219828 0 12394 2 0 0 0 0 42540 793612 836152 SUBCRIPTIONS 711110 1012985 1012985 SINGLE TICKETS 711110 683229 683229 WORKSHOPS AND CLASSES 711110 122124 122124 GROUP SALES 711110 53331 53331 SCENE SHOP INCOME 711110 40068 40068 5324 5324 1917061 1027 1027 57592 42540 26686 30906 30906 2785146 1917061 0 31933 243232 129548 113684 1159643 743292 270505 145846 64744 64744 124746 50926 70511 3309 23500 23500 306586 306586 127328 22994 76107 28227 3973 3973 148745 148745 386595 336595 50000 51944 46458 5486 2095 290 1805 13967 13967 110604 110604 19855 19855 COSTUMES, WIGS, SETS, P 59176 59176 2846733 2019958 649393 177382 28774 55070 259974 224155 5088 25259 2826 5813 179540 225014 2204665 1829806 485464 374859 961666 910170 66264 78976 993087 1009259 30228 11435 1089579 1099670 X -390412 -478249 262499 288749 -127913 -189500 961666 910170 -61587 0 X 0 1 X 1 0 X 1140475 701828 1403287 1029160 836152 5110902 2188177 2151853 2227486 1562041 1917061 10046618 3328652 2853681 3630773 2591201 2753213 15157520 200000 292675 349464 417055 249500 1508694 0 200000 292675 349464 417055 249500 1508694 13648826 5388 1014 3291 582 1027 11302 5388 1014 3291 582 1027 11302 1899 426 2325 3334040 2856594 3634490 2591783 2754240 15171147 0.89970 0.89370 0.00070 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924765 1585795 338970 279900 244011 35889 374859 X 2851731 66585 66585 2785146 0 2785146 2913318 66585 66585 2846733 0 2846733 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE THEATRE AND RECOGNIZE A TAX LIABILITY IF THE THEATRE HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE THEATRE, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2013 AND 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE THEATRE IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2010. CONCERT 58512 31930 26582 2270 10267 CONCERT 41620 10610 31010 2149 12000 100132 42540 57592 4419 22267 26686 30906 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER OR THE FORMER TREASURER (WHO IS A RETIRED CPA) HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.