EXECUTIVE DIRECTOR

2013-07-01T15:35:50-05:00 2012-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2011-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2013-06-28 1 LU ANN TRAPP P01506476 3122071040 2013-06-28 2011 2016-02-24 21:20:13Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 2715299 0 X WWW.NORTHLIGHT.ORG X 1974 IL NORTHLIGHT SEASON OF THEATRICAL WORKS; PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY 19 19 131 25 0 0 1194787 1029160 2227486 1562041 81 71 157266 77457 3579620 2668729 0 0 0 0 1884029 1748904 0 0 259399 1476322 1153246 3360351 2902150 219269 -233421 1259889 961666 1154381 1089579 105508 -127913 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 1930743 1562041 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. 1930743 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 0 1 66 0 1 131 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 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 SULLIVAN BOARD CHAIRMAN 0.50 X X 0 0 0 SUSAN KAROL BOARD PRESIDENT 0.50 X X 0 0 0 DAN PETERSON BOARD VICE PRESIDENT 0.50 X X 0 0 0 RAUL ROY BOARD SECRETARY 0.50 X X 0 0 0 EILEEN FRANK BOARD TREASURER 0.50 X X 0 0 0 GERHARD BETTE BOARD MEMBER 0.50 X 0 0 0 MICHAEL CALLAHAN BOARD MEMBER 0.50 X 0 0 0 HOWARD FEINSTEIN BOARD MEMBER 0.50 X 0 0 0 FREDDI GREENBERG BOARD MEMBER 0.50 X 0 0 0 MICHAEL GUERRA BOARD MEMBER 0.50 X 0 0 0 PAUL LEHMAN BOARD MEMBER 0.50 X 0 0 0 EVELYN SALK BOARD MEMBER 0.50 X 0 0 0 ROBERT SILVER BOARD MEMBER 0.50 X 0 0 0 BOB SILVERMAN BOARD MEMBER 0.50 X 0 0 0 TOM STRINGER BOARD MEMBER 0.50 X 0 0 0 GREG TAUBENECK BOARD MEMBER 0.50 X 0 0 0 MATTHEW UDONI BOARD MEMBER 0.50 X 0 0 0 WILLIAM JONES ARTISTIC DIRECTOR 40.00 X X 115587 0 12394 TIMOTHY EVANS EXECUTIVE DIRECTOR 40.00 X X 104161 0 4400 LISA STERN DIRECTOR OF FINANCE 40.00 X 46088 0 4042 265836 0 20836 2 0 0 0 0 91637 20900 916623 1029160 SUBCRIPTIONS 711110 1020497 1020497 SINGLE TICKETS 711110 389836 389836 WORKSHOPS AND CLASSES 711110 117645 117645 GROUP SALES 711110 30711 30711 SCENE SHOP INCOME 711110 1920 1920 1432 1432 1562041 71 71 511 511 123516 91637 46570 76946 76946 2668729 1562041 0 77528 224828 117667 107161 1215325 825139 224173 166013 175518 141888 22420 11210 133233 96342 23963 12928 23000 23000 343824 343824 308946 245498 63448 10429 10429 99790 99790 206535 206535 8970 1984 6986 3734 449 3285 13932 13932 112268 97125 15143 16018 16018 BAD DEBT EXPENSE 5800 5800 2902150 1930743 712008 259399 419188 28774 2359 259974 18018 5088 3090 2826 235804 179540 2204665 1719201 581430 485464 1259889 961666 61081 66264 1055049 993087 38251 30228 1154381 1089579 X 27814 -390412 77694 262499 105508 -127913 1259889 961666 -233421 0 X 0 1 1 X 0 X 676824 1140475 701828 1403287 1029160 4951574 2715424 2188177 2151853 2227486 1562041 10844981 3392248 3328652 2853681 3630773 2591201 15796555 396422 200000 292675 349464 417055 1655616 0 396422 200000 292675 349464 417055 1655616 14140939 14597 5388 1014 3291 582 24872 14597 5388 1014 3291 582 24872 1899 426 2325 3406845 3334040 2856594 3634490 2591783 15823752 0.89370 0.90520 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924765 1488742 436023 279900 230459 49441 485464 2668729 2902150 -233421 -233421 2668729 0 2668729 0 2668729 2902150 0 2902150 0 2902150 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE THEATRE'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE THEATRE HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS OR LIABILITIES, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT TAX STATUS. IN THE EVENT THE THEATRE INCURS INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS, THE THEATRE WOULD RECOGNIZE THE EXPENSE IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE THEATRE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2009. GALA 215153 91637 123516 3000 29194 14376 215153 91637 123516 3000 29194 14376 46570 76946 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.