2013-02-06T13:53:40-06:00 2012-06-30 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2011-07-01 363467607 Chicago Shakespeare Theater % LINDA ORELLANA CHIC 3125955656 800 East Grand Avenue Chicago IL 60611 LINDA ORELLANA 2013-01-31 true Judith H Meguire CPA 3127298000 2011 2016-02-25 16:41:14Z Raymond McCaskey 800 East Grand Avenue Chicago IL 60611 15384545 false X www.chicagoshakes.com X 1986 IL The mission of the Chicago Shakespeare Theater is to bring to life the plays of William Shakespeare and to present other great performances for audiences from all walks of life and from around the globe. 59 57 453 3400 34827 -12723 5761173 6832353 5901967 7255699 310374 248645 -71467 -131804 11902047 14204893 0 0 0 0 6544601 7402384 0 0 1001091 5386108 5931601 11930709 13333985 -28662 870908 18133868 19161407 8067418 8601929 10066450 10559478 THE MISSION OF THE CHICAGO SHAKESPEARE THEATER IS TO BRING TO LIFE THE PLAYS OF WILLIAM SHAKESPEARE AND TO PRESENT OTHER GREAT PERFORMANCES FOR AUDIENCES FROM ALL WALKS OF LIFE AND FROM AROUND THE GLOBE. false false 10982025 7255699 Chicago Shakespeare Theater is an international center for the performance and appreciation of Shakespeare and the performing arts. Leading programs include an annual, multiple-play series centering on the works of Shakespeare and other timeless dramatists; a world's stage series importing and exporting top productions of the present day, and Team Shakespeare, a comprehensive outreach program for students and teachers. 10982025 true true false false false false false false true true false false false true true true false false false true false false false true false false false false true false false false false false false false false false false false false false false false false false false true 138 0 453 true true true false false false false true true false false false false X 59 57 false false false false false false false true true false false true true true true true true true true false IL X X LINDA ORELLANA 3125955619 800 EAST GRAND AVENUE Chicago IL 60611 Allan E Bulley III 2.0 X 0 0 0 Ann Ziegler 2.0 X 0 0 0 Ava D Youngblood 2.0 X 0 0 0 Barbara Malott Kizziah 2.0 X 0 0 0 Brit J Bartter 2.0 X 0 0 0 C Gary Gerst 2.0 X 0 0 0 Carleton D Pearl 2.0 X 0 0 0 Carole B Segal 2.0 X 0 0 0 Chase Collins Levey 2.0 X 0 0 0 Dennis Olis 2.0 X 0 0 0 Donna Van Eekeren 2.0 X 0 0 0 Edgar H Bachrach 2.0 X 0 0 0 Edward A Langan 2.0 X 0 0 0 Eric Q Strickland 2.0 X 0 0 0 Frank D Ballantine 2.0 X 0 0 0 Gayle R Tilles 2.0 X 0 0 0 Glenn Richter 2.0 X 0 0 0 Gregory D Smith 2.0 X 0 0 0 Gregory P Josefowicz 2.0 X 0 0 0 Gregory S Gallopoulos 2.0 X 0 0 0 Harve A Ferrill 2.0 X 0 0 0 Harvey J Struthers Jr 2.0 X 0 0 0 Jack L Karp 2.0 X 0 0 0 James J Junewicz 2.0 X 0 0 0 Jeanne B Ettelson 2.0 X 0 0 0 John P Keller 2.0 X 0 0 0 John Rau 2.0 X 0 0 0 John W Rowe 2.0 X 0 0 0 Judith Pierpont 2.0 X 0 0 0 Kathleen Kelly Spear 2.0 X 0 0 0 Kathryn J Hayley 2.0 X 0 0 0 M Hill Hammock 2.0 X 0 0 0 Marilynn J Thoma 2.0 X 0 0 0 Mark E Rose 2.0 X 0 0 0 Mark S Ouweleen 2.0 X X 0 0 0 Nancy Kempf 2.0 X 0 0 0 Nazneen Razi 2.0 X 0 0 0 Philip L Engel 2.0 X 0 0 0 Priscilla A Walter 2.0 X 0 0 0 Raymond F McCaskey 2.0 X X 0 0 0 Renetta E McCann 2.0 X 0 0 0 Richard A Kent 2.0 X 0 0 0 Richard J Franke 2.0 X 0 0 0 Richard W Porter 2.0 X 0 0 0 Robert G McLennan 2.0 X 0 0 0 Robert Ryan 2.0 X 0 0 0 Sheila A Penrose 2.0 X 0 0 0 Sheila G Talton 2.0 X 0 0 0 Sheldon Fink 2.0 X 0 0 0 Sheli Z Rosenberg 2.0 X Sonja H Fischer 2.0 X 0 0 0 Steven J Solomon 2.0 X 0 0 0 Steven Quasny 2.0 X 0 0 0 Stewart S Hudnut 2.0 X 0 0 0 Thomas L Brown 2.0 X 0 0 0 William J Tomazin Jr 2.0 X 0 0 0 William L Hood 2.0 X 0 0 0 William R Jentes 2.0 X 0 0 0 Barbara Gaines 40.0 X 396806 64847 Criss Henderson 40.0 X 386814 54092 Linda Orellana 40.0 X 117459 Elizabeth B Walters 40.0 X 158451 Alida Szabo 40.0 X 108293 1167823 0 118939 5 false true false 0 928410 55500 5848443 6832353 TICKET SALES 711110 7023432 7023432 TICKET FEES 711110 232267 232267 7255699 264807 264807 0 444 444 11626 102948 -91322 -91322 -12723 -78599 697990 714152 -16162 -16162 -16162 43950 928410 259800 -215850 -215850 0 213028 102752 110276 110276 ADVERTISING 711110 47550 47550 OTHER INCOME 900099 17098 17098 64648 14204893 7255699 34827 82014 0 0 0 0 1059530 1059530 0 5159478 3906164 705798 547516 67640 67640 624774 516306 54301 54167 490962 409417 42863 38682 0 61605 61605 41350 41350 0 0 0 0 1206068 1206068 29208 17896 11312 0 0 970039 891959 61544 16536 55228 13164 42064 0 25122 21923 3199 68709 68709 0 404212 254376 149836 119135 119135 PRODUCTION 2570018 2570018 EQUIPMENT MAINTENANCE 69558 33058 36500 PRINTING & MATERIALS 57224 57224 OPENING NIGHT 71793 71793 182332 31838 28396 122098 13333985 10982025 1350869 1001091 100437 1421106 1382515 306667 2513798 3413702 611198 675237 0 0 0 0 0 0 0 0 1532213 1562228 6727181 4041542 2588803 2685639 9401682 9014077 0 0 0 0 0 0 3222 82751 18133868 19161407 471499 631514 0 0 2978814 3293889 4100000 4100000 0 0 0 0 0 0 0 0 517105 576526 8067418 8601929 X 9232772 9080344 833678 1479134 0 0 10066450 10559478 18133868 19161407 X 870908 -377880 X false true true X false X 5708716 4915088 4020457 5761173 6832353 27237787 5708716 4915088 4020457 5761173 6832353 27237787 2455504 24782283 929575 -455066 224171 320703 265251 1284634 65513 -37404 29583 17364 34827 109883 127553 189432 -5354 -95681 -167075 48875 28681179 31932310 0.86406 0.87248 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4645019 496051 -256741 180000 4704329 2890562 1187796 741661 175000 4645019 2490299 50000 350263 2890562 3704840 -984541 230000 2490299 1.00000 false false 4478617 2842130 1636487 2248564 1199412 1049152 2685639 0 DEFERRED COMPENSATION 576526 576526 14204893 13333985 870908 -377880 -377880 493028 14198894 -377880 166181 205700 -5999 14204893 14204893 13705866 166181 205700 371881 13333985 13333985 Schedule D, Part V, Line 4: The Theater's Endowment consists of Funds designated by the governing board to function as endowment. Net Assets associated with the fund are classified and reported based on the existence or absence of donor-imposed restrictions. The theater will classify as permanently restricted net assets (A) the original value of any gifts donated to a permanent endowment, (B) The original value of any subsequent gifts to a permanent endowment, and (C) accumulations to the permanent endowment made in accordance with the direction of the applicable donor gift instrument at the time the accumulation is added to the fund. The remaining portion of any donor-restricted endowment fund that is not classified as permanently restricted net assets will be classified as temporarily restricted net assets until those amounts are appropriated for expenditure by the theater in a manner consistent with the standard of prudence prescribed by UPMIFA. Schedule D, Part X, Line 2: The Theater follows the accounting standards for contingencies in evaluating uncertain tax positions. The 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 the Theater for uncertain tax positions as of June 30, 2012 and 2011. The Theater's tax returns are subject to review and examination by federal and state authorities. The tax returns for the current year as well as fiscal years 2009 and thereafter are open to examination by federal and state authorities. Schedule D, Part XII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $102,948 Cost of goods sold on Form 990, Part VIII, Line 10b, $102,752 Schedule D, Part XIII, Line 2d: Rental expenses on Form 990, Part VIII, Line 6b, $102,948 Cost of goods sold on Form 990, Part VIII, Line 10b, $102,752 Europe (Including Iceland and Greenland) 0 12 Program Services Play Tour 10245 0 12 0 12 10245 10245 false false false false false false Part I, Line 3, Column (f): Accrual basis accounting method Amount of expenditures per region $10,245 Gala dinner 972360 928410 43950 259800 0 972360 928410 43950 259800 259800 -215850 X X X X false true false false false false false false false Barbara Gaines 376306 20500 40998 23849 461653 Criss Henderson 386814 40643 13449 440906 Elizabeth B Walters 158451 158451 Part I, Line 4B Barbara Gaines, $40,998 Criss Henderson, $40,643 Form 990, Part VI, Section B Line 11b: A copy of Form 990 is sent to the Board of Directors before it is filed. Form 990, Part VI, Section B, Line 12C: All members of the Board of Directors and key employees complete conflict of interest forms annually. These forms are reviewed by the executive committee. Form 990, Part VI, Section B, Line 15B: Compensation for executive officers and key employees is approved by the Executive Committee of the Board of Directors. The Board of Directors has designated this authority to the Executive Committee through the Committee's Charter. The committee utilized various tools to determine appropriate compensation levels, including the Form 990 of Other Organizations, and compensation surveys. Form 990, Part VI, Section B, Line 19: The organization makes its governing documents, conflict of interest policy, and financial statements available upon request as required by law. Additionally, these documents are available on the Illinois Attorney General's website. Form 990, Part XI, Line 5: Unrealized loss ($377,880) Form 990, Part XII, Line 2c: The process for the committee that assumes oversight of the audit and selection of an independent accountant has not changed from the prior year.