CHICAGO THEATRE GROUP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO THEATRE GROUP INC (EIN 36-2896025)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-01-08
- IRS object ID
- 201330089349300033
- Schema version
- 2011v1.5
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-08T13:31:27-06:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362896025 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Theatre Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % PETER CALIBRARO | InCareOfName |
| Name Control | CHIC | NameControl |
| Phone | 3124433811 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N Dearborn Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER CALIBRARO | Name |
| Title | General Manager | Title |
| Date Signed | 2013-01-04 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Judith H Meguire CPA | Name |
| Phone | 3127298000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ruth Ann Gillis | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N Dearborn Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 38359785 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.goodmantheatre.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Goodman Theatre seeks to be the premier cultural organization in Chicago through the unsurpassed quality, range and diversity of its productions and programs, and through (See Schedule O) | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 86 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 84 | NbrIndependentVotingMembers |
| Total Nbr Employees | 500 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 7374267 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8611827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10309954 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11429675 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1650170 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1142873 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -176900 | OtherRevenuePriorYear |
| Other Revenue Current Year | 88417 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19157491 | TotalRevenuePriorYear |
| Total Revenue Current Year | 21272792 | 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 | 10415958 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10457558 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 63748 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2166845 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8940097 | OtherExpensePriorYear |
| Other Expenses Current Year | 10095767 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 19419803 | TotalExpensesPriorYear |
| Total Expenses Current Year | 20553325 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -262312 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 719467 | RevenuesLessExpensesCY |
| Total Assets BOY | 68925335 | TotalAssetsBOY |
| Total Assets EOY | 70358310 | TotalAssetsEOY |
| Total Liabilities BOY | 31868064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 31921056 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37057271 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 38437254 | NetAssetsOrFundBalancesEOY |
| Mission Description | PART III LINE 1: (SEE SCHEDULE O FOR CONTINUATION) THE CHICAGO THEATRE GROUP IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. BY DEDICATING ITSELF TO THREE GUIDING PRINCIPLES - QUALITY, DIVERSITY, AND COMMUNITY - THE THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO PROVIDING PRODUCTIONS AND PROGRAMS THAT MAKE AN ESSENTIAL CONTRIBUTION TO THE QUALITY OF LIFE IN OUR CITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 13738636 | Expense |
| Description | Goodman Theater, Chicago's oldest and largest not-for-profit theater, has won international renown for the quality of productions. With depth and diversity of artistic leadership the Goodman is committed to producing both classic and contemporary works, giving full voice to a wide range of artists and visions. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1580968 | Expense |
| Description | The Theatre is renowned for the excellence of its many community and educational programs. The Goodman offers nationally recognized programs to the Chicago community for students of all ages. Additionally, the theatre offers educational materials that not only enrich the theater-going experience, but impact learning and help develop critical thinking skills. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15319604 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 158 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 500 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 86 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 84 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER CALIBRARO | NamePerson |
| Telephone Number | 3124433811 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N DEARBORN STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (91 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Thomas F Aichele | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kristin Anderson-Schewe | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James E Annable | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sherry S Barrat | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Roger Baskes | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Maria C Bechily | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Deborah A Bricker | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Kathy Brock | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Peter C B Bynoe | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Joe Calabrese | ||||||||
| President | 1.0 | X | 0 | 0 | 0 | X | ||
| Lamont Change | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sunny P Chico | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Philip B Ckenebt | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Joan Clifford | ||||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Lester N Coney | ||||||||
| Past Chair | 1.0 | X | 0 | 0 | 0 | |||
| Patricia Cox | ||||||||
| Immediate Past Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Julie M Danis | ||||||||
| Vice Presisdent | 1.0 | X | 0 | 0 | 0 | X | ||
| Aaron Davidson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Brian Dennehy | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Robert Denvir | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Suzette Dewey | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Shawn M Donnelley | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Leon Dreimann | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Paul H Dykstra | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Robert Falls | ||||||||
| Artistic Director | 40.0 | X | 392872 | 15832 | ||||
| Rebecca Ford | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Stanley M Freehling | ||||||||
| Founding Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Kristine R Garrett | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Harold Gershowitz | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ruth Ann M Gillis | ||||||||
| Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Rodney L Goldstein | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Alvin Golin | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Albert Ivar Goodman | ||||||||
| Honorary Chairman | 1.0 | X | 0 | 0 | 0 | |||
| Richard Gray | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Keith Green | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Adnaan Hamid | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Harry J Harczak | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Sondra A Healy | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Leslie S Hindman | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Vicki V Hood | ||||||||
| Vice Chairman | 1.0 | X | 0 | 0 | 0 | X | ||
| Michael C Hughes | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Linda Hutson | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sanjay Khosla | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| H Michael Kurzman | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Sheldon Lavin | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Elaine R Leavenworth | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Eva Losacco | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Anthony F Maggiore | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Lewis Manilow | ||||||||
| Honorary President | 1.0 | X | 0 | 0 | 0 | |||
| Thomas Maurer | ||||||||
| Treasurer | 1.0 | X | 0 | 0 | 0 | X | ||
| Larry McCracken | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Nancy Lauter McDougal | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Carlos X Montoya | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Catherine Mouly | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| James F Oates | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Ann M O'Brien | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Michael D O'Halleran | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Terry D Peigh | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Marlena Peleo-Lazar | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Cherie Pixler | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard L Pollay | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Carol Prins | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Alice Rapoport | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Elizabeth A Raymond | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| William S Richards | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Alice Young Sabl | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Roche E Schulfer | ||||||||
| Executive Director | 40.0 | X | 367963 | 14089 | ||||
| Vincent A F Sergi | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Rodrigo A Sergi | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Michael L Silverstein | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Beth Bonner Singer | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jill B Smart | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Carole David Stone | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Linda B Toops | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Terence J Toth | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Steve Traxler | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Patty VanLammeren | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Jaime Viteri | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Dia Weil | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Richard A Weisberg | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| J Randall White | ||||||||
| Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Susan J Wislow | ||||||||
| Secretary | 1.0 | X | 0 | 0 | 0 | X | ||
| Patrick Wood-Prince | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Maria E Wynne | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Eugene Zeffren | ||||||||
| Emeritus Trustee | 1.0 | X | 0 | 0 | 0 | |||
| Neal S Zucker | ||||||||
| Vice President | 1.0 | X | 0 | 0 | 0 | X | ||
| Peter Calibraro | ||||||||
| General Manager/CFO | 40.0 | 170000 | 11875 | X | ||||
| Lori Kleinerman | ||||||||
| Marketing Director | 40.0 | 155000 | 12568 | X | ||||
| Dorlisa Martin | ||||||||
| Development Director | 40.0 | 153000 | 11479 | X | ||||
| Scott Conn | ||||||||
| Production Manager | 40.0 | 114000 | 10963 | X | ||||
| Steve Scott | ||||||||
| Associate Producer | 40.0 | 122500 | 10510 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1475335 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 87316 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Aetna | |||||
| PO Box 88878 | CHICAGO | IL | 60695 | Health Insurance | 676419 |
| Chicago Tribune | |||||
| 14839 Collection Center | CHICAGO | IL | 60693 | Print advertising | 443494 |
| Gemini Graphics | |||||
| 860 W Lake Street | ROSELLE | IL | 60172 | Printing | 315673 |
| Equity League Pension | |||||
| PO Box 11430 | NEW YORK | NY | 10286 | Actor's union | 292046 |
| Samuel French Inc | |||||
| 45 West 27th Street | NEW YORK | NY | 10010 | Royalties | 310306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Fundraising Events | 1725175 | FundraisingEvents |
| Government Grants | 30000 | GovernmentGrants |
| All Other Contributions | 6856652 | AllOtherContributions |
| Total Contributions | 8611827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 6672787 | 6672787 |
| SUBSCRIPTIONS | 711110 | 4604410 | 4604410 |
| TOUR PRODUCTION INCOME | 711110 | 152478 | 152478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11429675 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 774000 | TotalRevenueColumn |
| Exclusion | $774,000 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 44310 | TotalRevenueColumn |
| Exclusion | $44,310 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16736659 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16367786 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 368873 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 368873 | TotalRevenueColumn |
| Exclusion | $368,873 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 1725175 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 396131 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -396131 | TotalRevenueColumn |
| Exclusion | -$396,131 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 512388 | GrossSalesOfInventory |
| Cost Of Goods Sold | 323076 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 189312 | TotalRevenueColumn |
| Exclusion | $189,312 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| COSTUME AND SCENERY SALES/RENTALS | 900099 | 197302 | $197,302 |
| MISCELLANEOUS INCOME | 900099 | 53624 | $53,624 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 250926 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 21272792 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11429675 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,231,290 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 718200 | Total |
| Program Services | 718200 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7781849 | Total |
| Program Services | 5492029 | ProgramServices |
| Management And General | 1412323 | ManagementAndGeneral |
| Fundraising | 877497 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1188911 | Total |
| Program Services | 870722 | ProgramServices |
| Management And General | 222704 | ManagementAndGeneral |
| Fundraising | 95485 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 768598 | Total |
| Program Services | 558000 | ProgramServices |
| Management And General | 127103 | ManagementAndGeneral |
| Fundraising | 83495 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1969 | Total |
| Management And General | 1969 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43352 | Total |
| Management And General | 43352 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1684309 | Total |
| Program Services | 1684309 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185595 | Total |
| Program Services | 78490 | ProgramServices |
| Management And General | 9406 | ManagementAndGeneral |
| Fundraising | 97699 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 605901 | Total |
| Program Services | 605901 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318168 | Total |
| Program Services | 258907 | ProgramServices |
| Management And General | 52219 | ManagementAndGeneral |
| Fundraising | 7042 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408314 | Total |
| Program Services | 318901 | ProgramServices |
| Management And General | 79263 | ManagementAndGeneral |
| Fundraising | 10150 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37959 | Total |
| Program Services | 31126 | ProgramServices |
| Management And General | 5694 | ManagementAndGeneral |
| Fundraising | 1139 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1604577 | Total |
| Program Services | 1258226 | ProgramServices |
| Management And General | 273478 | ManagementAndGeneral |
| Fundraising | 72873 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92913 | Total |
| Management And General | 92913 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FEES AND EXPENSES | 1208650 | 1020667 | 96024 | 91959 |
| PROPS AND SCENERY | 497991 | 497991 | ||
| SUPPLIES | 838824 | 514668 | 212293 | 111863 |
| COSTUMES | 184102 | 184102 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2383143 | Total |
| Program Services | 1227365 | ProgramServices |
| Management And General | 438135 | ManagementAndGeneral |
| Fundraising | 717643 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20553325 | Total |
| Program Services | 15319604 | ProgramServices |
| Management And General | 3066876 | ManagementAndGeneral |
| Fundraising | 2166845 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125134 | BOY |
| EOY | 152981 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 454217 | BOY |
| EOY | 310355 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2941598 | BOY |
| EOY | 2996297 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406831 | BOY |
| EOY | 101053 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1508091 | BOY |
| EOY | 1697434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55110763 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18205405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37543451 | BOY |
| EOY | 36905358 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25842013 | BOY |
| EOY | 28142332 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104000 | BOY |
| EOY | 52500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68925335 | BOY |
| EOY | 70358310 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 475406 | BOY |
| EOY | 605415 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4452658 | BOY |
| EOY | 4865641 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26940000 | BOY |
| EOY | 26450000 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31868064 | BOY |
| EOY | 31921056 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33818990 | BOY |
| EOY | 34390672 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238281 | BOY |
| EOY | 4046582 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37057271 | BOY |
| EOY | 38437254 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68925335 | BOY |
| EOY | 70358310 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 719467 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 660516 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8354075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7354565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6308500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7374266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8611827 | CurrentTaxYear |
| Total | 38003233 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8354075 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7354565 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6308500 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7374266 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8611827 | CurrentTaxYear |
| Total | 38003233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 775486 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37227747 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765348 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 824906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 956734 | CurrentTaxYearMinus1Year |
| Current Tax Year | 818310 | CurrentTaxYear |
| Total | 4430218 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 311571 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -227086 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -120073 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -204127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44107 | CurrentTaxYear |
| Total | -195608 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42237843 | TotalSupport |
| Gross Receipts From Admissions Etc | 50332548 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.88138 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87840 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5116625 | BeginningOfYearBalance |
| Contributions | 1200000 | Contributions |
| Investment Earnings Or Losses | 440000 | InvestmentEarningsOrLosses |
| Other Expenditures | 80000 | OtherExpenditures |
| End Of Year Balance | 6676625 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3886625 | BeginningOfYearBalance |
| Contributions | 1040000 | Contributions |
| Investment Earnings Or Losses | 270000 | InvestmentEarningsOrLosses |
| Other Expenditures | 80000 | OtherExpenditures |
| End Of Year Balance | 5116625 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3150000 | BeginningOfYearBalance |
| Contributions | 650000 | Contributions |
| Investment Earnings Or Losses | 189000 | InvestmentEarningsOrLosses |
| Other Expenditures | 102375 | OtherExpenditures |
| End Of Year Balance | 3886625 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3691884 | BeginningOfYearBalance |
| Contributions | 719000 | Contributions |
| Investment Earnings Or Losses | -1002453 | InvestmentEarningsOrLosses |
| Other Expenditures | 258431 | OtherExpenditures |
| End Of Year Balance | 3150000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 47144260 | OtherCostOrOtherBasis |
| Depreciation | 16146086 | Depreciation |
| Book Value | 30998174 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7966503 | OtherCostOrOtherBasis |
| Depreciation | 2059319 | Depreciation |
| Book Value | 5907184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 36905358 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Total Revenue | 21272792 | TotalRevenue |
| Total Expenses | 20553325 | TotalExpenses |
| Excess Or Deficit For Year | 719467 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 660516 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 660516 | TotalAdjustments |
| Excess Or Deficit Per FS | 1379983 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22424114 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 660516 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 94675 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 396131 | OtherRevenues |
| Revenue Not Rptd F990 | 1151322 | RevenueNotRptdF990 |
| Revenue Subtotal | 21272792 | RevenueSubtotal |
| Total Revenue Per Form990 | 21272792 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 21044131 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 94675 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 396131 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 490806 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20553325 | ExpensesSubtotal |
| Total Expenses Per Form990 | 20553325 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Schedule D, Part V, Line 4: | Goodman Seeks to grow its endowment through the endowing excellence campaign for the following purpose: Interest income from a proper endowment would provide a portion of the operating budget each year and, most importantly, the endowment will serve as a safety net in uncertain times. Goodman Theatre is one of Chicago's principal cultural institutions, a leader in the American Theater and internationally recognized for its artists, productions and outreach programs. Industry standards indicate that an institutionalized cultural non-profit should have two to three times its operating budget in endowed funds. The Goodman has only been an independent non-profit since 1978 and the establishment of our new facility in 2000 was a major financial and organization effort. Because of these factors, Goodman has not focused on building endowment and our reserves do not match those of our sister cultural organizations. |
| Schedule D, Part X, Line 2: | The Theatre follows the accounting standards for contingencies in evaluating uncertain tax positions. This 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 Theatre for uncertain tax positions as of August 31, 2012 and 2011. The Theatre's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2009 and thereafter are open to examination by federal and state authorities. |
| Schedule D, Part XII, Line 2D: | Direct Fundraising Event Expenses $396,131 |
| Schedule D, Part XIII, Line 2D: | Direct Fundraising Event Expenses $396,131 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | Campbell Company | NameOfIndividual |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 1624057 | GrossReceipts |
| Amount Retained By Contractor | 57705 | AmountRetainedByContractor |
| Net To Organization | 1556352 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1624057 | TotalGrossReceipts |
| Total Retained By Contractors | 57705 | TotalRetainedByContractors |
| Total Net To Organization | 1556352 | TotalNetToOrganization |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Season Opening | NameOfEvent1 |
| Gross Receipts Event1 | 369654 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 369654 | CharitableContributionsEvent1 |
| Other Direct Expenses Event1 | 56342 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Annual Auction | NameOfEvent2 |
| Gross Receipts Event2 | 887612 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 887612 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 211283 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 467909 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 467909 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 128506 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1725175 | GrossReceiptsTotal |
| Charitable Contributions Total | 1725175 | CharitableContributionsTotal |
| Other Direct Expenses Total Events | 396131 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 396131 | DirectExpenseSummaryEvents |
| Net Income Summary | -396131 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Other Compensation Filing OrgOtherCompensationFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|
| Robert Falls | ||||
| 385000 | 7872 | 7350 | 8482 | 408704 |
| Roche E Schulfer | ||||
| 360000 | 7963 | 7350 | 6739 | 382052 |
| Peter Calibraro | ||||
| 170000 | 4700 | 7175 | 181875 | |
| Lori Kleinerman | ||||
| 155000 | 4550 | 8018 | 167568 | |
| Dorlisa Martin | ||||
| 153000 | 4530 | 6949 | 164479 | |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 861091967 | IssuerEIN |
| Date Issued | 2007-05-15 | DateIssued |
| Issue Price | 3800000 | IssuePrice |
| Description Of Purpose | Facility Construction | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 3800000 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 0 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 0 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 3800000 | CapitalExpenditures |
| Other Spent Proceeds | 0 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 2007 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | false | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | false | OwningBondFinancedProperty |
| Any Lease Arrangements | false | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | false | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | false | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | true | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | false | VariableRateIssue |
| Hedge Identified In Books And Recds | false | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Superintegrated Hedge | false | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part I, Line 1: | its committment to improving the quality of life in the community. | |
| Form 990, Part VI, Section B, Line 11b: | A copy of Form 990 is provided to the treasurer for review before it is filed. | |
| Form 990, Part VI, Section B, Line 12c: | Officers, Trustees, and key employees are required to annually complete a form disclosing any conflicts of interest. | |
| Form 990, Part VI, Section B, Line 15b: | The executive committee utilizes a comparative survey of peer organizations to determine the salaries of officers, key employees, and top management officials. | |
| Form 990, Part VI, Section C, Line 19: | The organization's documents, conflict of interest policy, and financial statements are available to the public upon request. | |
| Form 990, Part XI, Line 2c: | The executive committee assumes oversight of the audit and the selection of an independent accountant. | |
| form 990, Part XI, Line 5: | Unrealized gains $660,516 | |
| OTHER EXPENSES | DESCRIPTION:PHONE CAMPAIGN TOTAL EXPENSES:579336 PROGRAM SERVICES:425316 FUNDRAISING:154020 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:ELECTRICAL EQUIPMENT TOTAL EXPENSES:61841 PROGRAM SERVICES:61841 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:LOC & OTHER BANK FEES TOTAL EXPENSES:555159 PROGRAM SERVICES:455230 MANAGEMENT AND GENERAL:83274 FUNDRAISING:16655 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:256755 PROGRAM SERVICES:141900 MANAGEMENT AND GENERAL:112158 FUNDRAISING:2697 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:RENTAL TOTAL EXPENSES:28206 PROGRAM SERVICES:28206 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:DONOR EVENTS/PERKS TOTAL EXPENSES:277831 FUNDRAISING:277831 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:UNCOLLECTED PLEDGE TOTAL EXPENSES:20956 MANAGEMENT AND GENERAL:20956 | FORM 990 PART IX |
| OTHER EXPENSES | DESCRIPTION:MISCELLANEOUS EXP TOTAL EXPENSES:603059 PROGRAM SERVICES:114872 MANAGEMENT AND GENERAL:221747 FUNDRAISING:266440 | FORM 990 PART IX |
Comments