EXECUTIVE DIRECTOR

2012-04-11T09:40:16-05:00 2011-06-30 DAVID M WEINER & ASSOCIATES CPA'S 1110 W LAKE COOK ROAD SUITE 285 BUFFALO GROVE IL 600891989 990 2010-07-01 363789808 RIVER NORTH DANCE COMPANY RIVE 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 60610 GAIL KALVER EXECUTIVE DIRECTOR 3129442888 2012-03-27 true DAVID M WEINER 8475411110 2012-04-11 X 2010 2016-02-24 21:20:13Z GAIL KALVER 1016 N DEARBORN PARKWAY CHICAGO IL 60610 1448337 false X WWW.RIVERNORTHCHICAGO.COM X 1991 IL PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE 29 0 24 30 0 520647 603050 399086 537175 7 6 179806 189357 1099546 1329588 0 0 528091 683962 0 56199 571368 647651 1099459 1331613 87 -2025 218747 251572 130436 120209 88311 131363 PRESENT AND PROMOTE CONTEMPORARY JAZZ DANCE false false 1071109 THE ORGANIZATION PROMOTED AND ENHANCHED PUBLIC APPRECIATION FOR THE ART OF CONTEMPORARY JAZZ DANCE THROUGH PUBLIC PERFORMANCES ATTENDED BY OVER 50,000 PEOPLE. 1071109 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 27 0 true 24 true false false false false false true true false false false false false false false false false X 29 0 false false false false false true true true true false false true false false false true false false IL IN X SALENA WATKINS 3129442888 1016 N DEARBORN PARKWAY CHICAGO IL 606102804 PAMELA ATKINSON DIRECTOR 2.00 X 0 0 0 MARCUS BOGGS DIRECTOR 2.00 X 0 0 0 GALE GOLDSTICK COHEN DIRECTOR 2.00 X 0 0 0 SUZANNE LYNCH DIRECTOR 2.00 X 0 0 0 SCOTT HUGHES DIRECTOR 2.00 X 0 0 0 BARRY KAPLAN DIRECTOR 2.00 X 0 0 0 TERRY KEATING DIRECTOR 2.00 X 0 0 0 MICHAEL LOVALLO DIRECTOR 2.00 X 0 0 0 FARNAZ MOHAMMADI DIRECTOR 2.00 X 0 0 0 CHARLES MACKELVIE DIRECTOR 2.00 X 0 0 0 GARY METZNER DIRECTOR 2.00 X 0 0 0 JODI PELLETTIERE DIRECTOR 2.00 X 0 0 0 BERNADETTE RASMUSSEN DIRECTOR 2.00 X 0 0 0 LAUREN ROBISHAW DIRECTOR 2.00 X 0 0 0 DAVID SAWYER DIRECTOR 2.00 X 0 0 0 TIMOTHY SHERCK DIRECTOR 2.00 X 0 0 0 RHONDA THOMAS DIRECTOR 2.00 X 0 0 0 MARK ZOZULIA DIRECTOR 2.00 X 0 0 0 ALYTA REICIN DIRECTOR 2.00 X 0 0 0 ELIZABETH STEIN DIRECTOR 2.00 X 0 0 0 GAIL KALVER GEN'L MGR 40.00 X 102000 0 0 FRANK CHAVES ARTISTIC DIR 40.00 X 90000 0 0 PHIL LUMPKIN PRESIDENT 2.00 X 0 0 0 KELLY NEWCOMB TREASURER 2.00 X 0 0 0 JOE SEIGLE SECRETARY 2.00 X 0 0 0 SARA COLLERAN VP-ED&OUTRCH 2.00 X 0 0 0 KAREN HALE VP-DEVELOPMT 2.00 X 0 0 0 JAMEY LUNDBLAD VP-MARKETING 2.00 X 0 0 0 AUSTIN WALDRON VP-GOVERNANC 2.00 X 0 0 0 MARK REEVES PAST PRES. 2.00 X 0 0 0 192000 1 false false false 28350 14500 560200 603050 PERFORMANCE FEES 461634 461634 WORKSHOP FEES 75541 75541 537175 6 6 304720 28350 118749 185971 MERCHANDISE SALES 3386 3386 3386 1329588 540561 6 192000 115500 51000 25500 402216 323433 55264 23519 28001 20721 5040 2240 61745 45691 11114 4940 5200 5200 30815 30815 6608 6608 28911 15711 13200 152103 152103 998 998 10396 10396 3327 3327 30623 25656 4967 PRODUCTION FEES 203522 203522 ARTISTIC FEES 97790 97790 MARKETING EXPENSES 25391 25391 ADMINISTRATIVE FEES 23537 23537 CREDIT CARD FEES 12774 11774 1000 15656 3002 12654 1331613 1071109 204305 56199 43726 88080 143570 123225 3367 2059 12122 23473 44935 30200 15962 14735 218747 251572 30332 20723 100104 99486 130436 120209 X 5710 15785 82601 115578 88311 131363 218747 251572 -2025 45077 X false true true false X 362285 319156 507650 520647 603050 2312788 362285 319156 507650 520647 603050 2312788 2312788 2907 3596 720 7 6 7236 2320024 845281 0.99690 0.99500 X false false false false false false false false false false 44935 30200 14735 14735 BANK LOAN 81495 LINE OF CREDIT 14820 ACCRUED PAYROLL TAXES 3171 99486 1329588 1331613 -2025 2100 2100 75 1651094 202757 118749 321506 1329588 1329588 1651019 200657 118749 319406 1331613 1331613 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT EXPENSE OF SPECIAL EVENT 118,749 DIRECT EXPENSE OF SPECIAL EVENT -118,749 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT EXPENSE OF SPECIAL EVENT 118,749 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT EXPENSE OF SPECIAL EVENT 118,749 BENEFIT PERFORM 333070 28350 304720 118749 333070 28350 304720 118749 118749 185971 FRANK CHAVES OFFICER 12605 CHOREOGRAPHY false ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A THE ORGANIZATION'S BOARD OF DIRECTORS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY. DECISIONS SUBJECT TO APPROVAL OF MEMBERS FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL OF THE BOARD OF DIRECTORS. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF RIVER NORTH REVIEWS THE FORM 990 FOR ERRORS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EXECUTIVE DIRECTOR COMPENSATION WAS BASED ON RESEARCH PERFORMED BY DANCE/USA WHICH IS AN INDEPENDENT ORGANIZATION. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 DISCLOSURE OF DOCUMENTS ARE MADE UPON REQUEST DURING BUSINESS HOURS.