GIGIS PLAYHOUSE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GIGIS PLAYHOUSE INC (EIN 20-0058563)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-10-24
- IRS object ID
- 201202989349300105
- Schema version
- 2011v1.2
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-10-24T07:14:44-07:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cray Kaiser Ltd | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1901 S Meyers Road Ste 230 | AddressLine1 |
| City | Oakbrook Terrace | City |
| State | IL | State |
| ZIP Code | 60181 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200058563 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GiGis Playhouse Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GIGI | NameControl |
| Phone | 8478857529 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1069 West Golf Road | AddressLine1 |
| City | Hoffman Estates | City |
| State | IL | State |
| ZIP Code | 60169 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy Gianni | Name |
| Title | National Exec. Dir. | Title |
| Date Signed | 2012-10-23 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Deanna L Salo | Name |
| Phone | 6309534900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1511902 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 5402 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.gigisplayhouse.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | Is to increase positive awareness of Down syndrome through national campaigns, educational programs, and by empowering individuals with Down syndrome, their families and the community. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 17 | TotalNbrEmployees |
| Total Nbr Volunteers | 1025 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 941271 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1201599 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 10596 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5822 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 39380 | OtherRevenuePriorYear |
| Other Revenue Current Year | -80580 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 991247 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1126841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 278736 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 294130 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28440 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 468898 | OtherExpensePriorYear |
| Other Expenses Current Year | 565583 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 747634 | TotalExpensesPriorYear |
| Total Expenses Current Year | 859713 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 243613 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 267128 | RevenuesLessExpensesCY |
| Total Assets BOY | 962637 | TotalAssetsBOY |
| Total Assets EOY | 1396560 | TotalAssetsEOY |
| Total Liabilities BOY | 69961 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 238261 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 892676 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1158299 | NetAssetsOrFundBalancesEOY |
| Mission Description | What started as a local Playhouse in a suburb of Chicago has turned into an international phenomenon, spreading awareness and inspiration to everyone it touches. GiGi's Playhouses are Down syndrome educational and awareness centers that provide resources, specialized teaching, and support to individuals with Down syndrome and all the people that love them! GiGi's Playhouse centers evolved into educational centers with a focus on National awareness for Down syndrome. All of our programs are free to our families and are therapeutic in nature. Our literacy program teaches thousands of kids with Down syndrome to read and we are now adding a math program based on the same principles. Each of our programs are designed to work on specific skill development in several areas including speech and language, social, and fine and gross motor skills. Our newest awareness project is our "i have a voice" campaign which seeks to change outdated perceptions and replace those images with beautiful, thoug | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 730975 | Expense |
| Revenue | 1126841 | Revenue |
| Description | GiGi's Playhouse is an exempt organization that promotes awareness of Down syndrome and provides individuals with Down syndrome supplemental activities such as educational tutoring, dance, music, and other recreational activities. GiGi's Playhouse also provides support for families and siblings of those with Down syndrome. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Literacy Program - to promote literacy of individuals with Down syndrome | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 730975 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | true | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | 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 | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | 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 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 17 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy Gianni | NamePerson |
| Telephone Number | 8478857529 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1069 West Golf Road | AddressLine1 |
| City | Hoffman Estates | City |
| State | IL | State |
| ZIP Code | 601691339 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (122 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|
| Craig Mazzola | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| Tony Sindt | ||||||
| Director | 1.00 | 0 | 0 | 0 | ||
| Karen Ryan-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Stacy Sullivan-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Basma Ibriham-DeVries-TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kris Paul-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Christina Ackerman-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Jeff Manderfield-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Peggy Ryan-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Amy Jackson-GiGi's TC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Harmony Tofte-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Arlinda Zaucha-GiGi's Bradle | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kaelyn Bess-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Samantha Randall-GiGi's Brad | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Tonya Naddy-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Karen Robertie-GiGi's Bradle | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Liz Wilson-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Stacy Jewell-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Beth Reiger-GiGi's Bradley | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Stephanie Wilson-GiGi's Brad | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Amber Wirt-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kim Utsinger-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Michelle Hornbuckle-QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| John Garlock-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Janis Garlock-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Chris Burrows-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kristi Bullock-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Natalie Bates-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Stephanie Mudd-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Dawn Taghon-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Gary Ghere-GiGi's QC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Sean Milligan-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Rhonda Schlels-GiGi's Chicag | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Mike Brown-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Claire Buckley-GiGi's Chicag | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Brent Plunkett-GiGi's Chicag | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Nancy McDonald-GiGi's Chicag | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Bob Foster-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Tom Hall-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Sarah Koehn-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Aaron Baar-GiGi's Chicago | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Ryan Cook-GiGi's ATL | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Jennifer Gaffney-GiGi's ATL | ||||||
| Director | 10.00 | 0 | 0 | 0 | X | |
| Eileen Scofield-GiGi's ATL | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Reshell Baldini-GiGi's ATL | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Raul Trujillo-GiGi's ATL | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Robbin Lang-GiGi's ATL | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Amy Dresser-GiGi's ATL | ||||||
| Director | 7.00 | 0 | 0 | 0 | X | X |
| Allison Koenig-GiGi's ATL | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Gretchen Lehane-GiGi's ATL | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Zack Markwell-GiGi's ATL | ||||||
| Treasurer | 7.00 | 0 | 0 | 0 | X | X |
| Marnie Plaia-GiGi's ATL | ||||||
| Director | 12.00 | 0 | 0 | 0 | X | |
| Adrienne Mulligan-GiGi's ATL | ||||||
| President | 20.00 | 0 | 0 | 0 | X | X |
| Kim Hanna-GiGi's Chicago | ||||||
| Director | 0.00 | 0 | 0 | 0 | X | |
| Patrick Comerford Jenni-NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Laura Blau-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Amy Brown-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kirsten DeBear-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Cindy Harm-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Jennifer Patterson-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Tracy Nixon-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Andrew Morris-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Debbie Morris-GiGi's NY | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Erin Walsh-GiGi's Rockford | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Pam Laughlin-GiGi's Rockford | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Bill Hutt-GiGi's Rockford | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Linda Hernandez-GiGi's Rock | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Joe Ellyn Treadman-GiGi's Ro | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Julie Gustafson-GiGi's Rock | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X |
| Joanne Nold-GiGi's Rockford | ||||||
| Treasurer | 10.00 | 0 | 0 | 0 | X | X |
| Pam Maher-GiGi's Rockford | ||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | X |
| Penny Wirtjes-GiGi's Rock | ||||||
| President | 25.00 | 0 | 0 | 0 | X | X |
| Shannon Umthum-Rudolph - DM | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Denice Rees - GiGi's DM | ||||||
| Director | 10.00 | 0 | 0 | 0 | X | |
| Gretchen Baldwin-GiGi's DM | ||||||
| Secretary | 7.00 | 0 | 0 | 0 | X | X |
| Dr William Howard-GiGi's DM | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Kathy Anderson-GiGi's DM | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| Meagan Wortock-GiGi's DM | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Eric Land-GiGi's DM | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Christine Rodda-GiGi's DM | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| Troy Hugen-GiGi's DM | ||||||
| Director | 5.00 | 0 | 0 | 0 | X | |
| Jen Meston-GiGi's DM | ||||||
| Treasurer | 15.00 | 0 | 0 | 0 | X | X |
| Daniell Bargstadt-GiGi's DM | ||||||
| Vice President | 25.00 | 0 | 0 | 0 | X | X |
| Megan Christofferson-DM | ||||||
| President | 25.00 | 0 | 0 | 0 | X | X |
| Amanda Westerhold-GiGi's SC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Paul Speidel - GiGi's SC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Dwight Freiberg-GiGi's SC | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Alan Goettsch-GiGi's SC | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Keely Goettsch-GiGi's SC | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Ron Koch-GiGi's SC | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Miranda Galvin-GiGi's SC | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Velvet Jeratowski-GiGi's SC | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Megan Donahoe-Ripperda - SC | ||||||
| Treasurer | 5.00 | 0 | 0 | 0 | X | X |
| Jenni Koch-GiGi's SC | ||||||
| Vice President | 5.00 | 0 | 0 | 0 | X | X |
| Sara Feiberg-GiGi's SC | ||||||
| President | 5.00 | 0 | 0 | 0 | X | X |
| Sandy Hornberger-GiGi's FV | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Vivian Richardson-GiGi's FV | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Kathryn Smith-GiGi's FV | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Patty Smith GiGi's FV | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Patrick DeeCraene-GiGi's FV | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | X |
| Wendy Eurich-GiGi's FV | ||||||
| Secretary | 2.00 | 0 | 0 | 0 | X | X |
| Steve Murdock-GiGi's FV | ||||||
| Vice President | 2.00 | 0 | 0 | 0 | X | X |
| Michele Ptasek-GiGi's FV | ||||||
| President | 2.00 | 0 | 0 | 0 | X | X |
| Michelle Polizzi-GiGi's McHe | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Laura Cook-GiGi's McHenry | ||||||
| Director | 4.00 | 0 | 0 | 0 | X | |
| Yvonne Maniates-GiGi's McHen | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| James Davis-GiGi's McHenry | ||||||
| Director | 3.00 | 0 | 0 | 0 | X | |
| Chris Newlon-GiGi's McHenry | ||||||
| Vice President | 6.00 | 0 | 0 | 0 | X | X |
| Scott Perlman-GiGi's McHenry | ||||||
| President | 3.50 | 0 | 0 | 0 | X | X |
| Dawn Sharbaugh - GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Inez Heffernan-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Diann Wheatley-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Jennifer Fergus-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Sarah Hogan-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Lori Bak-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Katie Renner-GiGi's HE | ||||||
| Director | 1.00 | 0 | 0 | 0 | X | |
| Rich Fischer | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Tom Turner | ||||||
| Director | 2.00 | 0 | 0 | 0 | X | |
| Paul Gianni | ||||||
| Vice President | 3.00 | 0 | 0 | 0 | X | X |
| Skip Gianopulos | ||||||
| Secretary/Treas | 4.00 | 0 | 0 | 0 | X | X |
| Nancy Gianni | ||||||
| Nat. Exec. Dir. | 40.00 | 70000 | 0 | 0 | X | X |
| Daryl Dishong-GiGi's McHenry | ||||||
| Treasurer | 2.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 70000 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 614105 | FundraisingEvents |
| All Other Contributions | 587494 | AllOtherContributions |
| Noncash Contributions | 112492 | NoncashContributions |
| Total Contributions | 1201599 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4730 | TotalRevenueColumn |
| Exclusion | $4,730 | 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 | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 60337 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1092 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1092 | TotalRevenueColumn |
| Exclusion | $1,092 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116566 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 614105 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 259250 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -142684 | TotalRevenueColumn |
| Exclusion | -$142,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 16595 | GrossIncomeGaming |
| Gaming Direct Expenses | 13417 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3178 | TotalRevenueColumn |
| Exclusion | $3,178 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 112075 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53149 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58926 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58926 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1126841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58926 | RelatedOrExemptFunctionIncome |
| Exclusion | -$133,684 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
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 | 70000 | Total |
| Program Services | 70000 | 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 | 200018 | Total |
| Program Services | 172330 | ProgramServices |
| Management And General | 22693 | ManagementAndGeneral |
| Fundraising | 4995 | 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 | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24112 | Total |
| Program Services | 21505 | ProgramServices |
| Management And General | 2159 | ManagementAndGeneral |
| Fundraising | 448 | 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 | 1343 | Total |
| Program Services | 678 | ProgramServices |
| Management And General | 665 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60688 | Total |
| Program Services | 27922 | ProgramServices |
| Management And General | 27795 | ManagementAndGeneral |
| Fundraising | 4971 | Fundraising |
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 | 51454 | Total |
| Program Services | 47525 | ProgramServices |
| Management And General | 2247 | ManagementAndGeneral |
| Fundraising | 1682 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6566 | Total |
| Program Services | 5908 | ProgramServices |
| Management And General | 658 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164470 | Total |
| Program Services | 160010 | ProgramServices |
| Management And General | 3185 | ManagementAndGeneral |
| Fundraising | 1275 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7007 | Total |
| Program Services | 5605 | ProgramServices |
| Management And General | 625 | ManagementAndGeneral |
| Fundraising | 777 | 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 | 3410 | Total |
| Program Services | 1538 | ProgramServices |
| Management And General | 1872 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164 | Total |
| Program Services | 141 | ProgramServices |
| Management And General | 23 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35167 | Total |
| Program Services | 32002 | ProgramServices |
| Management And General | 2866 | ManagementAndGeneral |
| Fundraising | 299 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7906 | Total |
| Program Services | 4464 | ProgramServices |
| Management And General | 1113 | ManagementAndGeneral |
| Fundraising | 2329 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Utilities | 34392 | 30236 | 3830 | 326 |
| Supplies | 23161 | 17317 | 4559 | 1285 |
| Program expenses | 39815 | 39815 | ||
| Printing and Publications | 17473 | 15807 | 1666 | |
| Equipment rental and repairs | 30211 | 26184 | 3374 | 653 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82356 | Total |
| Program Services | 51988 | ProgramServices |
| Management And General | 22634 | ManagementAndGeneral |
| Fundraising | 7734 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859713 | Total |
| Program Services | 730975 | ProgramServices |
| Management And General | 100298 | ManagementAndGeneral |
| Fundraising | 28440 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324909 | BOY |
| EOY | 456112 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161195 | BOY |
| EOY | 361824 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12815 | BOY |
| EOY | 31428 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37819 | BOY |
| EOY | 15628 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9424 | BOY |
| EOY | 26434 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 479254 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 94523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312387 | BOY |
| EOY | 384731 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 95260 | BOY |
| EOY | 103808 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8828 | BOY |
| EOY | 16595 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962637 | BOY |
| EOY | 1396560 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25854 | BOY |
| EOY | 25638 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32602 | BOY |
| EOY | 191364 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11505 | BOY |
| EOY | 21259 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69961 | BOY |
| EOY | 238261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 708602 | BOY |
| EOY | 1158299 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184074 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892676 | BOY |
| EOY | 1158299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 962637 | BOY |
| EOY | 1396560 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 267128 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1505 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 165633 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 455259 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 941271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 587495 | CurrentTaxYear |
| Total | 2601268 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 157948 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191278 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 232779 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 192964 | CurrentTaxYearMinus1Year |
| Current Tax Year | 859341 | CurrentTaxYear |
| Total | 1634310 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 323581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 646537 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 684389 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1134235 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1446836 | CurrentTaxYear |
| Total | 4235578 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10575 | CurrentTaxYearMinus4Years |
| Total | 10575 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10575 | CurrentTaxYearMinus4Years |
| Total | 10575 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4225003 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5822 | CurrentTaxYear |
| Total | 37342 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5434 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8697 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10044 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5822 | CurrentTaxYear |
| Total | 37342 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 329015 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653882 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 693086 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1144279 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1452658 | CurrentTaxYear |
| Total | 4272920 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98880 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94080 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00870 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01200 | PriorYrInvestIncomePercentage |
| 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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285613 | OtherCostOrOtherBasis |
| Depreciation | 26203 | Depreciation |
| Book Value | 259410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60407 | OtherCostOrOtherBasis |
| Depreciation | 18817 | Depreciation |
| Book Value | 41590 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 133234 | OtherCostOrOtherBasis |
| Depreciation | 49503 | Depreciation |
| Book Value | 83731 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 384731 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Accrued payroll tax liabilities | $19,618 |
| ACCRUED PAYROLL | $1,641 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21259 | TotalOfAmounts |
| Total Revenue | 1126841 | TotalRevenue |
| Total Expenses | 859713 | TotalExpenses |
| Excess Or Deficit For Year | 267128 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1505 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -1505 | TotalAdjustments |
| Excess Or Deficit Per FS | 265623 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1485165 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 33600 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 324724 | OtherRevenues |
| Revenue Not Rptd F990 | 358324 | RevenueNotRptdF990 |
| Revenue Subtotal | 1126841 | RevenueSubtotal |
| Total Revenue Per Form990 | 1126841 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1218037 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 33600 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 324724 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 358324 | ExpensesNotRptdF990 |
| Expenses Subtotal | 859713 | ExpensesSubtotal |
| Total Expenses Per Form990 | 859713 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Cost of Goods Sold Netted in Merch Sold $53149 Expenses Netted in Special Events $272667 Investment Gain included in Expenses $-1092 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Cost of Goods Sold Netted in Merch Sold $53149 Expenses netted in Special Events $272667 Investment Gain included in Expenses $-1092 |
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 |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | IA | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | IL | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 420083 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 363806 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 56277 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1000 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 86189 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 9835 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 69154 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K Fun Run | NameOfEvent2 |
| Gross Receipts Event2 | 131949 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 131949 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 22623 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 178639 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 118350 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 60289 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 1900 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 28958 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 39591 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 730671 | GrossReceiptsTotal |
| Charitable Contributions Total | 614105 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116566 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 2900 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 115147 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9835 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 131368 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 259250 | DirectExpenseSummaryEvents |
| Net Income Summary | -142684 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 16595 | GrossRevenueBingo |
| Other Direct Expenses Bingo | 13417 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | false | VolunteerLaborBingo |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabs |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 16595 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 13417 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 13417 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 3178 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | IL | StatesWhereGamingConducted |
| Licensed | true | Licensed |
| License Suspended Etc | false | LicenseSuspendedEtc |
| Gaming With Nonmembers | true | GamingWithNonmembers |
| Member Of Other Entity | false | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | Daryl Dishong | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5404 W Elm St Ste A | AddressLine1 |
| City | McHenry | City |
| State | IL | State |
| ZIP Code | 60050 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | false | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | false | CharitableDistribRequired |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Skip Gianopulos | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Treasurer | Relationship |
| Description Of Transaction | Portfolio Manager | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | During the year, the Organization had investment sevurities held with an investment firm affiliated with the treasurer, Skip Gianopulos. The invested funds amounted to $103,808 at year end 12/31/2011. There were no monetary transactions that occured between Skip or the investment firm because their services were donated. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 53247 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Comp Sales | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59245 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents are available upon request from management. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Every January the written conduct and conflict of interest policy is distributed to and reviewed by all board members and employees |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The 990 is sent to each governing board member via e-mail. Each member is asked for questions and comments through the Treasurer. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Two members of the board are married. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (12 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| GiGis Playhouse - Twin Cities LLC | ||||||||||
| 15708 North Lund Road | Eden Prairie | MN | 55346 | 900870251 | Down Syndrome Awareness | MN | 2837 | 2837 | NA | |
| GiGis Playhouse - Bradley Area LLC | ||||||||||
| 265 Stebbingts Court Ste 1 | Bradley | IL | 60915 | 900853610 | Down Syndrome Awareness | IL | 7640 | 7640 | NA | |
| GiGis Playhouse - Quad Cities LLC | ||||||||||
| 3906 38th Avenue | Moline | IL | 61265 | 452777850 | Down Syndrome Awareness | IL | 26334 | 26862 | N/A | |
| GiGis Playhouse - Chicago LLC | ||||||||||
| 3948 N Lincoln Ave | Chicago | IL | 60613 | 450648741 | Down Syndrome Awareness | IL | 11787 | 25757 | N/A | |
| GiGis Playhouse - Atlanta LLC | ||||||||||
| 549-1 Amsterdam Ave | Atlanta | GA | 30306 | 274831142 | Down Syndrome Awareness | IL | 60105 | 123188 | NA | |
| GiGis Playhouse - New York LLC | ||||||||||
| 350 East 79th Street Suite 12B | New York | NY | 10075 | 272919866 | Down Syndrome Awareness | IL | 123690 | 177184 | NA | |
| GiGis Playhouse - Rockford LLC | ||||||||||
| 8801 North 2nd Street Suite 2 | Machesney Park | IL | 61115 | 272251844 | Down Syndrome Awareness | IL | -11670 | 319918 | NA | |
| GiGis Playhouse - Des Moines LLC | ||||||||||
| 10430 New York Avenue Suite A | Urbandale | IA | 50322 | 611611262 | Down Syndrome Awareness | IL | 5489 | 70824 | NA | |
| GiGis Playhouse - Sioux City LLC | ||||||||||
| 1551 Indian Hills Dr Suite 7 | Sioux City | IA | 51104 | 800350067 | Down Syndrome Awareness | IA | 15796 | 48924 | NA | |
| GiGis Playhouse - Fox Valley LLC | ||||||||||
| 4024 Fox Valley Center Dr | Aurora | IL | 60504 | 800323086 | Down Syndrome Awareness | IL | -1628 | 109016 | NA | |
| GiGis Playhouse - McHenry LLC | ||||||||||
| 5404 W Elm St Ste A | McHenry | IL | 60050 | 800323070 | Down Syndrome Awareness | IL | 22492 | 40666 | NA | |
| GiGis Playhouse - Hoffman Estates LLC | ||||||||||
| 1069 West Golf Rd | Hoffman Estates | IL | 60169 | 900458503 | Down Syndrome Awareness | IL | -31960 | 2482 | NA | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Change in Schedule R from Prior Year | Identifier |
| Explanation | GiGi's Playhouse - Chicago North LLC (FEIN 45-0597237) was dissolved during the year 2011. | Explanation |