2013-12-11T09:28:31-06:00 2013-06-30 363088257 HOCHFELDER & WEBER PC 525 WEST MONROE CHICAGO IL 60661 990 2012-07-01 364178461 THODOS DANCE CHICAGO THOD 3122666255 860 W BLACKHAWK NO 305 CHICAGO IL 60642 GAIL FORD 3122666255 2013-12-02 1 FLORIAN J KORDAS P00191223 3127150101 2012 2015-11-30 17:44:51Z GAIL FORD 860 W BLACKHAWK NO 305 CHICAGO IL 60642 580555 0 X WWW.THODOSDANCECHICAGO.ORG X 1992 IL PERFORMING ARTS (DANCE) AND EDUCATION 11 11 26 30 0 0 198381 333686 156049 213171 0 0 95992 -6357 450422 540500 0 0 0 0 53576 202429 0 0 0 390752 281897 444328 484326 6094 56174 20129 82666 20 6383 20109 76283 TO INSPIRE EXPRESSION THROUGH DANCE EDUCATION, DANCE CREATION, AND DANCE PERFORMANCE. 0 0 395243 122010 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. 395243 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 13 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 IL X THE ORGANIZATION 3122666255 860 W BLACKHAWK NO 305 CHICAGO IL 60642 GAIL FORD 40.00 X 38308 0 0 DOUGLAS F JOHNSTON 1.00 X 0 0 0 KIM VATIS 1.00 X 0 0 0 DIANE REILLY 1.00 X 0 0 0 SHANNON RAGLIN CECOLA 1.00 X 0 0 0 SHARON LEAR 1.00 X 0 0 0 CAMILLE GOLDBERG 1.00 X 0 0 0 MELISSA THODOS JOHNSTON 12.50 X 0 0 0 LESLI BABBS 1.00 X 0 0 0 DR ELAINE ROSENFELD MARGULIS 1.00 X 0 0 0 PAULA BORK 1.00 X 0 0 0 38308 0 0 0 0 0 0 0 333686 333686 TICKET SALES 711190 74025 74025 EDUCATIONAL PROGRAMS 711190 70760 70760 TOURING FEES 711190 51250 51250 SPONSORSHIPS 711190 16100 16100 MERCHANDISE SALES 711190 1036 1036 213171 33698 40055 -6357 -6357 540500 213171 0 -6357 X 38308 9275 29033 149578 138546 11032 14543 11328 3215 5350 5350 3327 3327 50951 49737 1214 700 700 63736 39736 24000 10941 10941 6527 6527 3881 3881 2046 1060 986 PRODUCTION COSTS 31140 31140 TOURING EXPENSE 23650 23650 LODGING & MEALS 16975 16975 PUBLIC RELATIONS 12900 12900 49773 38847 10926 484326 395243 89083 0 12257 71169 59926 48429 7872 11497 20129 82666 20 6383 20 6383 X 20109 76283 20109 76283 20129 82666 56174 0 X 0 0 0 X 237492 208083 343265 198381 333686 1320907 150244 278634 154186 252041 206814 1041919 387736 486717 497451 450422 540500 2362826 117670 76000 173945 61280 260750 689645 4400 46091 4595 55086 122070 76000 220036 61280 265345 744731 1618095 387736 486717 497451 450422 540500 2362826 0.68480 0.76610 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59926 48429 11497 11497 CREDIT CARD 6383 6383 541500 1000 1000 540500 0 540500 485326 1000 1000 484326 0 484326 EVENT SPONSORSHIPS & SILENT AUCTION 33698 33698 40055 33698 33698 40055 40055 -6357 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. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC 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. ALL OTHER FUNCTIONAL EXPENSES 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.