2013-07-03T11:21:50-05:00 2012-12-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2012-01-01 362852762 BLACK ENSEMBLE THEATER CORPORATION BLAC 7737694451 4450 N CLARK STREET CHICAGO IL 60640 JACKIE TAYLOR 7737694451 2013-06-13 1 ODELL HICKS JR P00958099 3128610113 2013-06-13 X 2012 2016-02-24 21:20:13Z JACKIE TAYLOR 4450 N CLARK STREET CHICAGO IL 60640 3980341 0 X WWW.BLACKENSEMBLE.ORG X 1976 IL OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 16 15 0 0 0 0 1527118 1795842 816756 2023717 3431 0 122522 101687 2469827 3921246 0 0 0 0 457266 723797 0 0 0 1943839 3433233 2401105 4157030 68722 -235784 18002635 17056623 11683560 10973332 6319075 6083291 X OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 0 0 4157030 2125404 THEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCE 4157030 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 IL X THE ORGANIZATION 7737694451 4450 N CLARK STREET CHICAGO IL 60640 GREGORY MORRIS 2.00 X X 0 0 0 ALAN BELL 2.00 X X 0 0 0 LORETTA DAVENPORT 2.00 X X 0 0 0 OLIVER G PRINCE JR 2.00 X X 0 0 0 CLAUDIA CHERES 2.00 X X 0 0 0 JACKIE TAYLOR 60.00 X X 110000 0 0 FREDERICK BATES 2.00 X 0 0 0 WHEELER COLEMAN 2.00 X 0 0 0 MICHELE MAYES 2.00 X 0 0 0 DIANA HENNINGTON 2.00 X 0 0 0 SCOTT KRANTZ 2.00 X 0 0 0 RONALD REDD 2.00 X 0 0 0 NATALIE SPEARS 2.00 X 0 0 0 SONIA WAITERS 2.00 X 0 0 0 JAMES WALLER 2.00 X 0 0 0 ANDREA ZOPP 2.00 X 0 0 0 DIANE DOUGLASS 40.00 X 105000 0 0 215000 0 0 2 0 0 0 0 142365 1104345 549132 1795842 THEATER PRODUCTIONS 711110 2023717 2023717 2023717 59095 142365 59095 0 OTHER REVENUE 900099 101687 101687 101687 3921246 2125404 0 0 582099 582099 79531 79531 62167 62167 372160 372160 32043 32043 644354 644354 190455 190455 61161 61161 CONTRACTUAL SERVICES 1241872 1241872 PRODUCTION COST 328606 328606 CONSULTING SERVICES 112334 112334 STAFF EXPENSES 104649 104649 345599 345599 4157030 4157030 0 0 953132 651432 525740 230000 16469630 357039 15866603 16112591 657160 62600 18002635 17056623 3151251 68165 8451687 10905167 80622 0 11683560 10973332 X 5794335 5958291 524740 125000 6319075 6083291 18002635 17056623 -235784 0 X 0 0 0 X 1269471 1401168 6953532 1527118 1854937 13006226 1269471 1401168 6953532 1527118 1854937 13006226 1377657 11628569 34494 20712 125953 101687 282846 13289072 4669997 0.87500 0.80940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3151983 3151983 12699184 184253 12514931 428411 68561 359850 190052 104225 85827 16112591 GALA 201460 142365 59095 59095 201460 142365 59095 59095 59095 0 FORM 990, PART VI, SECTION A, LINE 2 OLIVER PRINCE AND GREG MORRIS (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. DIANA HENNINGTON AND ALAN BELL (BOARD MEMBERS) ALSO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST