THODOS DANCE CHICAGO: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: THODOS DANCE CHICAGO (EIN 36-4178461)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-11
IRS object ID: 201323459349300207
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-11T09:28:31-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	363088257	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOCHFELDER & WEBER PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	525 WEST MONROE	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	364178461	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THODOS DANCE CHICAGO	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	THOD	NameControl
Phone	3122666255	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	860 W BLACKHAWK NO 305	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60642	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL FORD	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	3122666255	Phone
Date Signed	2013-12-02	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	FLORIAN J KORDAS	Name
PTIN	P00191223	PTIN
Phone	3127150101	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAIL FORD	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	860 W BLACKHAWK NO 305	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60642	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	580555	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.THODOSDANCECHICAGO.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	PERFORMING ARTS (DANCE) AND EDUCATION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	26	TotalNbrEmployees
Total Nbr Volunteers	30	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	198381	ContributionsGrantsPriorYear
Contributions Grants Current Year	333686	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	156049	ProgramServiceRevenuePriorYear
Program Service Revenue CY	213171	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	95992	OtherRevenuePriorYear
Other Revenue Current Year	-6357	OtherRevenueCurrentYear
Total Revenue Prior Year	450422	TotalRevenuePriorYear
Total Revenue Current Year	540500	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	53576	SalariesEtcPriorYear
Salaries Etc Current Year	202429	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	390752	OtherExpensePriorYear
Other Expenses Current Year	281897	OtherExpensesCurrentYear
Total Expenses Prior Year	444328	TotalExpensesPriorYear
Total Expenses Current Year	484326	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	6094	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	56174	RevenuesLessExpensesCY
Total Assets BOY	20129	TotalAssetsBOY
Total Assets EOY	82666	TotalAssetsEOY
Total Liabilities BOY	20	TotalLiabilitiesBOY
Total Liabilities EOY	6383	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	20109	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	76283	NetAssetsOrFundBalancesEOY
Mission Description	TO INSPIRE EXPRESSION THROUGH DANCE EDUCATION, DANCE CREATION, AND DANCE PERFORMANCE.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	395243	Expense
Revenue	122010	Revenue
Description	IN FY 2013 TDC PERFORMED TO > 15,000 PEOPLE, INCLUDING 5,000 CHILDREN IN 50 PERFORMANCES IN CHICAGO AREA.COMPANY CONTINUES TO PERFORM ITS ANNUAL FREE CONCERT EVERY MARCH & CONDUCTED EDUCATIONAL OUTREACH PROGRAMS IN 7 SCHOOLS IN COMMUNITY.	Description
Total Program Service Expense	395243	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	26	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	3122666255	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	860 W BLACKHAWK NO 305	AddressLine1
City	CHICAGO	City
State	IL	State
ZIP Code	60642	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
GAIL FORD
EXECUTIVE DIRECTOR	40.00	X	38308	0	0
DOUGLAS F JOHNSTON
BOARD MEMBER	1.00	X	0	0	0
KIM VATIS
BOARD MEMBER	1.00	X	0	0	0
DIANE REILLY
BOARD MEMBER	1.00	X	0	0	0
SHANNON RAGLIN CECOLA
BOARD MEMBER	1.00	X	0	0	0
SHARON LEAR
BOARD MEMBER	1.00	X	0	0	0
CAMILLE GOLDBERG
BOARD MEMBER	1.00	X	0	0	0
MELISSA THODOS JOHNSTON
ARTISTIC DIRECTOR	12.50		0	0	0	X
LESLI BABBS
SECRETARY	1.00		0	0	0	X
DR ELAINE ROSENFELD MARGULIS
PRESIDENT	1.00		0	0	0	X
PAULA BORK
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	38308	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	333686	AllOtherContributions
Total Contributions	333686	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	711190	74025	74025
EDUCATIONAL PROGRAMS	711190	70760	70760
TOURING FEES	711190	51250	51250
SPONSORSHIPS	711190	16100	16100
MERCHANDISE SALES	711190	1036	1036

Field	Value	IRS element (for citing)
Total Program Service Revenue	213171	TotalProgramServiceRevenue
Gross Income Fundraising Events	33698	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	40055	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6357	TotalRevenueColumn
Exclusion	-$6,357	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	540500	TotalRevenueColumn
Related Or Exempt Function Income	213171	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$6,357	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38308	Total
Program Services	9275	ProgramServices
Management And General	29033	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149578	Total
Program Services	138546	ProgramServices
Management And General	11032	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	14543	Total
Program Services	11328	ProgramServices
Management And General	3215	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	5350	Total
Management And General	5350	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	3327	Total
Management And General	3327	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	50951	Total
Program Services	49737	ProgramServices
Management And General	1214	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	700	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	63736	Total
Program Services	39736	ProgramServices
Management And General	24000	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	10941	Total
Program Services	10941	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6527	Total
Program Services	6527	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	3881	Total
Program Services	3881	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2046	Total
Program Services	1060	ProgramServices
Management And General	986	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PRODUCTION COSTS	31140	31140
TOURING EXPENSE	23650	23650
LODGING & MEALS	16975	16975
PUBLIC RELATIONS	12900	12900

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	49773	Total
Program Services	38847	ProgramServices
Management And General	10926	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	484326	Total
Program Services	395243	ProgramServices
Management And General	89083	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	12257	BOY
EOY	71169	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	59926	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	48429	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7872	BOY
EOY	11497	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	20129	BOY
EOY	82666	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20	BOY
EOY	6383	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20	BOY
EOY	6383	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	20109	BOY
EOY	76283	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20109	BOY
EOY	76283	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	20129	BOY
EOY	82666	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	56174	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	237492	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	208083	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	343265	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	198381	CurrentTaxYearMinus1Year
Current Tax Year	333686	CurrentTaxYear
Total	1320907	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	278634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154186	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	252041	CurrentTaxYearMinus1Year
Current Tax Year	206814	CurrentTaxYear
Total	1041919	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	387736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	486717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450422	CurrentTaxYearMinus1Year
Current Tax Year	540500	CurrentTaxYear
Total	2362826	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	117670	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	173945	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61280	CurrentTaxYearMinus1Year
Current Tax Year	260750	CurrentTaxYear
Total	689645	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4400	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	46091	CurrentTaxYearMinus2Years
Current Tax Year	4595	CurrentTaxYear
Total	55086	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	122070	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	220036	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	61280	CurrentTaxYearMinus1Year
Current Tax Year	265345	CurrentTaxYear
Total	744731	Total

Field	Value	IRS element (for citing)
Public Support Total509	1618095	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	387736	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	486717	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	497451	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	450422	CurrentTaxYearMinus1Year
Current Tax Year	540500	CurrentTaxYear
Total	2362826	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.68480	PublicSupportPercentage509
Prior Year Support Percentage	0.76610	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	59926	OtherCostOrOtherBasis
Depreciation	48429	Depreciation
Book Value	11497	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	11497	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	CREDIT CARD	Description
Amount	$6,383	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	6383	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	541500	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1000	RevenueNotRptdF990
Revenue Subtotal	540500	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	540500	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	485326	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1000	ExpensesNotRptdF990
Expenses Subtotal	484326	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	484326	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	EVENT SPONSORSHIPS & SILENT AUCTION	NameOfEvent1
Gross Receipts Event1	33698	GrossReceiptsEvent1
Gross Revenue Event1	33698	GrossRevenueEvent1
Other Direct Expenses Event1	40055	OtherDirectExpensesEvent1
Gross Receipts Total	33698	GrossReceiptsTotal
Gross Revenue Total Events	33698	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40055	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40055	DirectExpenseSummaryEvents
Net Income Summary	-6357	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2	DOUGLAS (RICK) JOHNSTON, BOARD MEMBER, IS THE HUSBAND OF MELISSA THODOS JOHNSTON, ARTISTIC DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11	EXECUTIVE DIRECTOR & BOARD REVIEW 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII	MELISSA THODOS JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. LESLI BABBS - ONE SOUTH WACKER DR., SUITE 3900, CHICAGO, IL 60606. DR. ELAINE ROSENFELD MARGULIS - 1775 W DEMPSTER, PARK RIDGE, IL 60068. PAULA BORK - 2525 WEST CORTLAND, CHICAGO, IL 60647. DOUGLAS F. JOHNSTON - 860 W. BLACKHAWK, SUITE 305, CHICAGO, IL 60642. KIM VATIS - 454 N. COLUMBUS, CHICAGO, IL 60611. DIANE REILLY - 1530 N. STATE PKWY #10, CHICAGO, IL 60610. SHANNON RAGLIN CECOLA - 1840 N. LINCOLN PARK PLAZA, CHICAGO, IL 60614. SHARON LEAR - 100 E. BELLEVUE PL. #26D, CHICAGO, IL 60611. CAMILLE GOLDBERG - 2540 N. MARSHALL AVE., CHICAGO, IL 60614.	CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
FORM 990, PART IX, LINE 24E	WORKERS COMP INSURANCE: PROGRAM SERVICE EXPENSES 8,646. MANAGEMENT AND GENERAL EXPENSES 2,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,646. ARTIST COMMISSION FEES: PROGRAM SERVICE EXPENSES 6,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,800. PRINTING & REPRODUCTION: PROGRAM SERVICE EXPENSES 5,266. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,924. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 5,287. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,287. SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,679. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,679. BANK FEES: PROGRAM SERVICE EXPENSES 2,030. MANAGEMENT AND GENERAL EXPENSES 2,031. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,061. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 3,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,055. COST OF MERCHANDISE: PROGRAM SERVICE EXPENSES 2,742. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,742. DUES, SUBSCRIPTIONS & LICENSES: PROGRAM SERVICE EXPENSES 2,517. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,517. NON-SALARIED ARTISTS: PROGRAM SERVICE EXPENSES 2,504. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,504. TELEPHONE & COMMUNICATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,558. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,558.	ALL OTHER FUNCTIONAL EXPENSES