EXECUTIVE DIRECTOR

2012-04-04T18:52:35-05:00 2011-08-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2010-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2012-04-04 1 LU ANN TRAPP 3122071040 2012-04-04 2010 2016-02-24 21:20:13Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 3634690 0 X WWW.NORTHLIGHT.ORG X 1974 IL ENTERTAIN, ENLIGHTEN AND ELECTRIFY AUDIENCES THROUGH CONTEMPORARY DRAMAS, MUSICALS AND CLASSICS. 27 27 196 30 0 0 701828 1194787 2151853 2227486 127 81 113420 157266 2967228 3579620 0 0 0 0 1887533 1884029 13975 0 189939 1311221 1476322 3212729 3360351 -245501 219269 1355311 1259889 1469072 1154381 -113761 105508 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 2444545 2227486 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.NORTHLIGHT THEATRE ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. 2444545 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 90 0 196 1 0 0 0 0 0 1 1 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 IL X LISA STERN 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 HOWARD A FEINSTEIN TRUSTEE 2.00 X 0 0 0 MICHAEL GUERRA TRUSTEE 2.00 X 0 0 0 FREDDI GREENBERG TRUSTEE 2.00 X 0 0 0 PAUL LEHMAN TRUSTEE 2.00 X 0 0 0 MERRIL PRAGER TRUSTEE 2.00 X 0 0 0 RAHUL ROY TRUSTEE 2.00 X 0 0 0 EVELYN SALK TRUSTEE 2.00 X 0 0 0 ROBERT SILVER TRUSTEE 2.00 X 0 0 0 TRIMMY STAMELL TRUSTEE 2.00 X 0 0 0 THOMAS D STRINGER TRUSTEE 2.00 X 0 0 0 GREG TAUBENECK TRUSTEE 2.00 X 0 0 0 MATTHEW UDONI TRUSTEE 2.00 X 0 0 0 SUSAN KAROL PRESIDENT 2.00 X X 0 0 0 MICHAEL CALLAHAN IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 GERHARD BETTE VICE PRESIDENT 2.00 X X 0 0 0 EILEEN FRANK TREASURER 2.00 X X 0 0 0 DAN PETERSON SECRETARY 2.00 X X 0 0 0 TIMOTHY SULLIVAN CHAIRMAN 2.00 X X 0 0 0 WENDY IRWIN ADVISORY BOARD CO-CHAIR 2.00 X 0 0 0 JENNIFER NEWTON ASSOCIATES BOARD CHAIR 2.00 X 0 0 0 MICHAEL PAUKEN EX-OFFICIO TRUSTEE 2.00 X 0 0 0 NORMAN ROSEN EX-OFFICIO TRUSTEE 2.00 X 0 0 0 TIMOTHY J EVANS EXECUTIVE DIRECTOR 40.00 X 106771 0 10762 WILLIAM JONES ARTISTIC DIRECTOR 40.00 X 114097 0 15158 LISA STERN DIRECTOR OF FINANCE 40.00 X 44153 0 4930 265021 0 30850 2 0 0 0 0 26880 21900 1146007 1194787 SUBCRIPTIONS 711110 1150533 1150533 SINGLE TICKETS 711110 875994 875994 WORKSHOPS AND CLASSES 711110 147021 147021 GROUP SALES 711110 47150 47150 SCENE SHOP INCOME 711110 6788 6788 2227486 81 81 3210 3210 208700 26880 55070 153630 153630 OTHER INCOME 711110 426 426 426 3579620 2227486 0 157347 250749 132825 117924 1318459 938307 230781 149371 205581 174099 25758 5724 109240 80782 17106 11352 22500 22500 480870 480870 152319 129177 23142 9875 9875 114110 114110 417880 408056 9824 32320 27114 5206 2225 750 1125 350 21693 21693 116289 116289 18609 18609 SETS, LIGHTS, AND SOUND 87632 87632 3360351 2444545 725867 189939 141605 419188 167160 2359 5171 18018 2207 3090 353941 235804 2188363 1606933 685227 581430 1355311 1259889 206682 61081 1147973 1055049 114417 38251 1469072 1154381 X -293964 27814 180203 77694 -113761 105508 1355311 1259889 219269 0 X 0 1 1 X 0 X 874620 676824 1140475 701828 1403287 4797034 2058594 2715424 2188177 2151853 2227486 11341534 2933214 3392248 3328652 2853681 3630773 16138568 256170 396422 200000 292675 349464 1494731 0 256170 396422 200000 292675 349464 1494731 14643837 12927 14597 5388 1014 3291 37217 12927 14597 5388 1014 3291 37217 1899 426 2325 2946141 3406845 3334040 2856594 3634490 16178110 0.90520 0.90470 0.00230 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924765 1391617 533148 263598 215316 48282 581430 3579620 3360351 219269 0 219269 3579620 0 3579620 0 3579620 3360351 0 3360351 0 3360351 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE THEATRE'S APPLICATION OF GAAPUSA REGARDING UNCERTAIN TAX POSITIONS HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE THEATRE HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOT-FOR-PROFIT STATUS. THE THEATRE WOULD RECOGNIZE INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX POSITIONS IN INTEREST AND INCOME TAX EXPENSE, RESPECTIVELY. THE THEATRE IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2007. GALA 235580 26880 208700 55070 235580 26880 208700 55070 55070 153630 FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE TAKEN AT FINANCE COMMITTEE MEETINGS, BUT NOT AT OTHER MEETINGS. FORM 990, PART VI, SECTION B, LINE 11 TREASURER HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE THE RETURN. A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EVERY FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF FINANCE.