2013-01-08T13:31:27-06:00 2012-08-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2011-09-01 362896025 Chicago Theatre Group Inc % PETER CALIBRARO CHIC 3124433811 170 N Dearborn Street Chicago IL 60601 PETER CALIBRARO 2013-01-04 true Judith H Meguire CPA 3127298000 2011 2016-02-25 16:41:14Z Ruth Ann Gillis 170 N Dearborn Street Chicago IL 60601 38359785 false X www.goodmantheatre.org X 1976 IL 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) 86 84 500 400 0 7374267 8611827 10309954 11429675 1650170 1142873 -176900 88417 19157491 21272792 0 0 0 0 10415958 10457558 63748 0 2166845 8940097 10095767 19419803 20553325 -262312 719467 68925335 70358310 31868064 31921056 37057271 38437254 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. false false 13738636 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. 1580968 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. 15319604 true true false false false false false false true true false false false false true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false true 158 0 500 true false false false false false true true false false false false X 86 84 false false false false false false false true true false false true true true true true true true true false IL X X X PETER CALIBRARO 3124433811 170 N DEARBORN STREET CHICAGO IL 60601 Thomas F Aichele 1.0 X 0 0 0 Kristin Anderson-Schewe 1.0 X 0 0 0 James E Annable 1.0 X 0 0 0 Sherry S Barrat 1.0 X X 0 0 0 Roger Baskes 1.0 X 0 0 0 Maria C Bechily 1.0 X 0 0 0 Deborah A Bricker 1.0 X 0 0 0 Kathy Brock 1.0 X 0 0 0 Peter C B Bynoe 1.0 X 0 0 0 Joe Calabrese 1.0 X X 0 0 0 Lamont Change 1.0 X 0 0 0 Sunny P Chico 1.0 X 0 0 0 Philip B Ckenebt 1.0 X 0 0 0 Joan Clifford 1.0 X X 0 0 0 Lester N Coney 1.0 X 0 0 0 Patricia Cox 1.0 X 0 0 0 Julie M Danis 1.0 X X 0 0 0 Aaron Davidson 1.0 X 0 0 0 Brian Dennehy 1.0 X 0 0 0 Robert Denvir 1.0 X 0 0 0 Suzette Dewey 1.0 X 0 0 0 Shawn M Donnelley 1.0 X 0 0 0 Leon Dreimann 1.0 X 0 0 0 Paul H Dykstra 1.0 X 0 0 0 Robert Falls 40.0 X 392872 15832 Rebecca Ford 1.0 X X 0 0 0 Stanley M Freehling 1.0 X 0 0 0 Kristine R Garrett 1.0 X 0 0 0 Harold Gershowitz 1.0 X 0 0 0 Ruth Ann M Gillis 1.0 X X 0 0 0 Rodney L Goldstein 1.0 X X 0 0 0 Alvin Golin 1.0 X 0 0 0 Albert Ivar Goodman 1.0 X 0 0 0 Richard Gray 1.0 X 0 0 0 Keith Green 1.0 X 0 0 0 Adnaan Hamid 1.0 X 0 0 0 Harry J Harczak 1.0 X X 0 0 0 Sondra A Healy 1.0 X 0 0 0 Leslie S Hindman 1.0 X 0 0 0 Vicki V Hood 1.0 X X 0 0 0 Michael C Hughes 1.0 X 0 0 0 Linda Hutson 1.0 X 0 0 0 Sanjay Khosla 1.0 X 0 0 0 H Michael Kurzman 1.0 X 0 0 0 Sheldon Lavin 1.0 X 0 0 0 Elaine R Leavenworth 1.0 X 0 0 0 Eva Losacco 1.0 X 0 0 0 Anthony F Maggiore 1.0 X 0 0 0 Lewis Manilow 1.0 X 0 0 0 Thomas Maurer 1.0 X X 0 0 0 Larry McCracken 1.0 X 0 0 0 Nancy Lauter McDougal 1.0 X 0 0 0 Carlos X Montoya 1.0 X 0 0 0 Catherine Mouly 1.0 X 0 0 0 James F Oates 1.0 X 0 0 0 Ann M O'Brien 1.0 X X 0 0 0 Michael D O'Halleran 1.0 X 0 0 0 Terry D Peigh 1.0 X 0 0 0 Marlena Peleo-Lazar 1.0 X 0 0 0 Cherie Pixler 1.0 X 0 0 0 Richard L Pollay 1.0 X 0 0 0 Carol Prins 1.0 X 0 0 0 Alice Rapoport 1.0 X 0 0 0 Elizabeth A Raymond 1.0 X 0 0 0 William S Richards 1.0 X 0 0 0 Alice Young Sabl 1.0 X X 0 0 0 Roche E Schulfer 40.0 X 367963 14089 Vincent A F Sergi 1.0 X 0 0 0 Rodrigo A Sergi 1.0 X X 0 0 0 Michael L Silverstein 1.0 X 0 0 0 Beth Bonner Singer 1.0 X 0 0 0 Jill B Smart 1.0 X 0 0 0 Carole David Stone 1.0 X 0 0 0 Linda B Toops 1.0 X 0 0 0 Terence J Toth 1.0 X 0 0 0 Steve Traxler 1.0 X 0 0 0 Patty VanLammeren 1.0 X 0 0 0 Jaime Viteri 1.0 X 0 0 0 Dia Weil 1.0 X 0 0 0 Richard A Weisberg 1.0 X 0 0 0 J Randall White 1.0 X 0 0 0 Susan J Wislow 1.0 X X 0 0 0 Patrick Wood-Prince 1.0 X X 0 0 0 Maria E Wynne 1.0 X 0 0 0 Eugene Zeffren 1.0 X 0 0 0 Neal S Zucker 1.0 X X 0 0 0 Peter Calibraro 40.0 X 170000 11875 Lori Kleinerman 40.0 X 155000 12568 Dorlisa Martin 40.0 X 153000 11479 Scott Conn 40.0 X 114000 10963 Steve Scott 40.0 X 122500 10510 1475335 0 87316 7 false true false 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 11 1725175 30000 6856652 8611827 TICKET SALES 711110 6672787 6672787 SUBSCRIPTIONS 711110 4604410 4604410 TOUR PRODUCTION INCOME 711110 152478 152478 11429675 774000 774000 0 44310 44310 16736659 16367786 368873 368873 368873 1725175 396131 -396131 -396131 0 512388 323076 189312 189312 COSTUME AND SCENERY SALES/RENTALS 900099 197302 197302 MISCELLANEOUS INCOME 900099 53624 53624 250926 21272792 11429675 1231290 0 0 0 0 718200 718200 0 7781849 5492029 1412323 877497 0 1188911 870722 222704 95485 768598 558000 127103 83495 0 1969 1969 0 0 0 0 43352 43352 1684309 1684309 185595 78490 9406 97699 0 605901 605901 318168 258907 52219 7042 408314 318901 79263 10150 0 0 37959 31126 5694 1139 0 1604577 1258226 273478 72873 92913 92913 FEES AND EXPENSES 1208650 1020667 96024 91959 PROPS AND SCENERY 497991 497991 SUPPLIES 838824 514668 212293 111863 COSTUMES 184102 184102 2383143 1227365 438135 717643 20553325 15319604 3066876 2166845 125134 152981 454217 310355 2941598 2996297 406831 101053 0 0 0 0 0 0 0 0 1508091 1697434 55110763 18205405 37543451 36905358 25842013 28142332 0 0 0 0 0 0 104000 52500 68925335 70358310 475406 605415 0 0 4452658 4865641 26940000 26450000 0 0 0 0 0 0 0 0 0 0 31868064 31921056 X 33818990 34390672 3238281 4046582 0 0 37057271 38437254 68925335 70358310 X 719467 660516 X false true true X false X 8354075 7354565 6308500 7374266 8611827 38003233 8354075 7354565 6308500 7374266 8611827 38003233 775486 37227747 1064920 765348 824906 956734 818310 4430218 311571 -227086 -120073 -204127 44107 -195608 42237843 50332548 0.88138 0.87840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5116625 1200000 440000 80000 6676625 3886625 1040000 270000 80000 5116625 3150000 650000 189000 102375 3886625 3691884 719000 -1002453 258431 3150000 1.00000 false false 47144260 16146086 30998174 7966503 2059319 5907184 36905358 0 0 21272792 20553325 719467 660516 660516 1379983 22424114 660516 94675 396131 1151322 21272792 21272792 21044131 94675 396131 490806 20553325 20553325 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 X X X X X X X true Campbell Company false 1624057 57705 1556352 1624057 57705 1556352 IL Season Opening 369654 369654 56342 Annual Auction 887612 887612 211283 1 467909 467909 128506 1725175 1725175 396131 396131 -396131 X true true X X X X false false false false false false false false false 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 Illinois Finance Authority 861091967 2007-05-15 3800000 Facility Construction false false false 3800000 0 0 0 0 0 0 0 0 3800000 0 0 2007 false false true true false false false false 0.00000 0.00000 0.00000 true false false false 0 false false false 0 false false 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 FORM 990 PART IX DESCRIPTION:PHONE CAMPAIGN TOTAL EXPENSES:579336 PROGRAM SERVICES:425316 FUNDRAISING:154020 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:ELECTRICAL EQUIPMENT TOTAL EXPENSES:61841 PROGRAM SERVICES:61841 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:LOC & OTHER BANK FEES TOTAL EXPENSES:555159 PROGRAM SERVICES:455230 MANAGEMENT AND GENERAL:83274 FUNDRAISING:16655 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL EXPENSES:256755 PROGRAM SERVICES:141900 MANAGEMENT AND GENERAL:112158 FUNDRAISING:2697 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:RENTAL TOTAL EXPENSES:28206 PROGRAM SERVICES:28206 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:DONOR EVENTS/PERKS TOTAL EXPENSES:277831 FUNDRAISING:277831 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:UNCOLLECTED PLEDGE TOTAL EXPENSES:20956 MANAGEMENT AND GENERAL:20956 OTHER EXPENSES FORM 990 PART IX DESCRIPTION:MISCELLANEOUS EXP TOTAL EXPENSES:603059 PROGRAM SERVICES:114872 MANAGEMENT AND GENERAL:221747 FUNDRAISING:266440