executive director

2011-07-12T13:37:01-05:00 2010-08-31 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2009-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N Skokie Boulevard SKOKIE IL 60076 TIMOTHY J EVANS executive director 8476799501 2011-07-06 1 LU ANN TRAPP 3122071040 2011-06-29 2009 2016-02-24 21:20:13Z TIMOTHY J EVANS 9501 N Skokie Boulevard SKOKIE IL 60076 3035263 0 X www.northlight.org X 1974 IL ENTERTAIN, ENLIGHTEN & ELECTRIFY AUDIENCES THROUGH CONTEMPORARY DRAMAS, MUSICALS & CLASSICS. 28 28 171 38 0 0 1140475 701828 1971660 2151853 791 127 173352 113420 3286278 2967228 0 0 1358282 1887533 15438 13975 202545 1719876 1311221 3093596 3212729 192682 -245501 1725774 1355311 1594034 1469072 131740 -113761 entertain, enlighten and electrify audiences through contemporary dramas, musicals and classics. 0 0 2285762 2151853 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. 2285762 1 1 0 0 0 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 1 81 0 171 1 0 0 0 0 0 1 1 0 0 0 28 28 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 MICHAEL R CALLAHAN President 0.50 X X 0 0 0 JOSHUA E CHERNOFF vice president 0.50 X X 0 0 0 SUSAN KAROL secretary 0.50 X X 0 0 0 ROBERT S SILVER treasurer 0.50 X X 0 0 0 TIM SULLIVAN CHAIRMAN 0.50 X X 0 0 0 JULIE ANASTOS trustee 0.50 X 0 0 0 GERHARD BETTE trustee 0.50 X 0 0 0 DAVID BURDEN trustee 0.50 X 0 0 0 ROBERT GOLDIN TRUSTEE 0.50 X 0 0 0 HOWARD A FEINSTEIN trustee 0.50 X 0 0 0 EILEEN FRANK trustee 0.50 X 0 0 0 FREDDI GREENBERG TRUStee 0.50 X 0 0 0 MICHAEL GUERRA trustee 0.50 X 0 0 0 PAUL LEHMAN trustee 0.50 X 0 0 0 jORDAN MARGOLIS trustee 0.50 X 0 0 0 NEAL MOGLIN TRUStee 0.50 X 0 0 0 MICHAEL PAUKEN EX-OFFICIO TRUSTEE 0.50 X 0 0 0 MERRIL PRAGER trustee 0.50 X 0 0 0 EVELYN SALK trustee 0.50 X 0 0 0 TRIMMY STAMELL iMMEDIATE PAST PRESIDENT 0.50 X 0 0 0 GREG TAUBENECK trustee 0.50 X 0 0 0 jennifer newton associates board chair 0.50 X 0 0 0 norman rosen ex-officio TRUSTEE 0.50 X 0 0 0 thomas d stringer ex-officio trustee 0.50 X 0 0 0 matthew udoni trustee 0.50 X 0 0 0 andy zoltners trustee 0.50 X 0 0 0 WENDY IRWIN advisory board co-chair 0.50 X 0 0 0 HOWARD KORENTHAL trustee 0.50 X 0 0 0 LISA STERN DIR. OF FINANCE 40.00 X 44153 0 4930 TIMOTHY J EVANS EXEC DIR 40.00 X 106771 0 10762 BJ JONES ARTISTIC DIR 40.00 X 114097 0 13228 265021 0 28920 2 0 0 0 0 74199 15896 611733 701828 SUBCRIPTIONS 711110 1308571 1308571 SINGLE TICKETS 711110 629999 629999 WORKSHOPS AND CLASSES 711110 143419 143419 GROUP SALES 711110 55865 55865 Scene shop income 711110 13999 13999 2151853 127 127 887 887 178669 74199 68035 110634 110634 other income 711110 1899 1899 1899 2967228 2151853 0 113547 265021 174914 60955 29152 1177423 779575 275970 121878 350853 131069 219784 94236 59869 22767 11600 22176 22176 13975 13975 434089 434089 109627 8781 74906 25940 13507 13507 153411 153411 189278 189278 55364 51792 3572 3124 1399 1725 19638 2700 16938 111551 111551 15953 15953 facility fees 101384 101384 workshops/classes 69997 69997 miscellaneous 12122 12122 3212729 2285762 724422 202545 132315 141605 23234 417614 167160 14144 5171 3467 2207 373725 353941 2175871 1490644 761275 685227 1725774 1355311 131477 206682 1343242 1147973 119315 114417 1594034 1469072 X -305086 -293964 436826 180203 131740 -113761 1725774 1355311 X 0 1 1 X 0 X 564280 874620 676824 1140475 701828 3958027 2151241 2058594 2715424 2188177 2151853 11265289 2715521 2933214 3392248 3328652 2853681 15223316 254871 256170 396422 200000 292675 1400138 0 254871 256170 396422 200000 292675 1400138 13823178 19874 12927 14597 5388 1014 53800 19874 12927 14597 5388 1014 53800 1899 1899 2735395 2946141 3406845 3334040 2856594 15279015 0.90470 0.88090 0.00350 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1924765 1294565 630200 251106 196079 55027 685227 2967228 3212729 -245501 0 -245501 2967228 0 2967228 0 2967228 3212729 0 3212729 0 3212729 Part X: Description of Uncertain Tax Positions Under FIN 48: The Theatres adoption of the Income Tax Topic regarding uncertain tax positions of GAAPUSA on September 1, 2009 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 tax status. The Theatre would account for any potential interest or penalties related to possible future liabilities for unrecognized income tax benefits as income tax expense. The Theatre is no longer subject to examination by federal, state or local tax authorities for periods before 2007. Prior to adoption of the Income Tax Topic, the Theatre accounted for tax positions under a contingent loss model, requiring recognition of a tax liability when it was both (1) probable that it had been incurred as of year-end and (2) the amount could be easily estimated. Gala 252868 74199 178669 68035 252868 74199 178669 68035 68035 110634 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 REIVEW 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.