2012-04-23T08:37:50-05:00 2011-12-31 363310351 ODELL HICKS & COMPANY LLC 180 N STETSON AVENUE CHICAGO IL 606016712 990 2011-01-01 362852762 BLACK ENSEMBLE THEATER CORPORATION BLAC 7737694451 4450 N CLARK STREET CHICAGO IL 60640 JACKIE TAYLOR 7737694451 2012-04-18 1 ODELL HICKS JR P00958099 3128610113 2012-04-18 X 2011 2016-02-24 21:20:13Z X JACKIE TAYLOR 4450 N CLARK STREET CHICAGO IL 60640 2469827 0 X WWW.BLACKENSEMBLE.ORG X 1976 IL OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 16 15 10 0 0 0 6596744 1527118 612928 816756 2009 3431 137170 122522 7348851 2469827 0 0 0 0 333531 457266 0 0 39849 1553324 1943839 1886855 2401105 5461996 68722 11343620 18002635 5093267 11683560 6250353 6319075 X OUR MISSION IS TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA.WE WORK TO ACHIEVE OUR MISSION THROUGH PRODUCING PLAYS AND EDUCATIONAL OUTREACH PROGRAMS WHILE REACHING OUT TO A DIVERSE AUDIENCE. 0 0 2279224 939278 THEATER PRODUCTIONS AND WORKSHOPS USED TO PROMOTE CULTURAL ENRICHMENT AND TEACHING IN THE AREAS OF DRAMA AND DANCE 2279224 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 90 0 10 0 0 0 0 0 0 0 0 0 X 16 15 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 IL X THE ORGANIZATION 7737694451 4450 N CLARK STREET CHICAGO IL 60640 GREGORY MORRIS 2.00 X X 0 0 0 ALAN BELL 2.00 X X 0 0 0 LORETTA DAVENPORT 2.00 X X 0 0 0 OLIVER G PRINCE JR 2.00 X X 0 0 0 CLAUDIA CHERES 2.00 X X 0 0 0 JACKIE TAYLOR 60.00 X X 77757 0 0 FREDERICK BATES 2.00 X 0 0 0 WHEELER COLEMAN 2.00 X 0 0 0 MICHELE MAYES 2.00 X 0 0 0 DIANA HENNINGTON 2.00 X 0 0 0 SCOTT KRANTZ 2.00 X 0 0 0 RONALD REDD 2.00 X 0 0 0 NATALIE SPEARS 2.00 X 0 0 0 SONIA WAITERS 2.00 X 0 0 0 JAMES WALLER 2.00 X 0 0 0 ANDREA ZOPP 2.00 X 0 0 0 77757 0 0 0 0 0 0 0 215900 847323 463895 1527118 THEATER PRODUCTIONS 711110 816756 816756 816756 3431 3431 0 215900 0 0 OTHER REVENUE 900099 122522 122522 122522 2469827 939278 0 3431 372086 372086 47990 47990 37190 37190 221935 221935 14378 14378 389198 389198 42998 42998 29406 29406 CONTRACTUAL SERVICES 594961 594961 PRODUCTION COST 224792 224792 CONSULTING SERVICES 155580 155580 ADMINISTRATION EXPENSE 82032 82032 188559 148710 39849 2401105 2279224 82032 39849 4884236 953132 935965 525740 16033187 166584 5460819 15866603 62600 657160 11343620 18002635 142675 3151251 4869970 8451687 80622 80622 5093267 11683560 X 512080 5794335 5738273 524740 6250353 6319075 11343620 18002635 68722 0 X 0 1 1 X 0 X 1036038 1269471 931468 6833678 1527118 11597773 1036038 1269471 931468 6833678 1527118 11597773 1587083 10010690 504194 140566 125953 770713 12368486 3468987 0.80940 0.89690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 367000 367000 15111784 31484 15080300 428411 42651 385760 125992 92449 33543 15866603 LINE OF CREDIT 80622 80622 2469827 2401105 68722 68722 2469827 0 2469827 0 2469827 2401105 0 2401105 0 2401105 GALA 215900 215900 215900 215900 FORM 990, PART VI, SECTION A, LINE 2 OLIVER PRINCE AND GREG MORRIS (BOARD MEMBERS) HAVE A BUSINESS RELATIONSHIP. DIANA HENNINGTON AND ALAN BELL (BOARD MEMBERS) ALSO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 THE PRELIMINARY DRAFT OF FORM 990 AND THE FINANCIAL STATEMENTS ARE FORWARDED BY THE ACCOUNTANT TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FINALIZATION. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS RELATED TO THE MARKET VALUE OF THE POSITION. A DISCUSSION COMMENCES RELATED TO THE BUDGET AND SCHEDULING. A MOTION IS PUT TO THE FLOOR AS IT RELATES TO THE AMOUNT OF COMPENSATION SUGGESTED, THE MOTION IS SECONDED, A CALL FOR DISCUSSION THEN A CALL FOR VOTE DETERMINES THE OUTCOME. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS , CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST