CHICAGO THEATRE GROUP INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO THEATRE GROUP INC (EIN 36-2896025)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-01-13
- IRS object ID
- 201520139349300132
- Schema version
- 2013v4.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-13T17:18:42-06:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Baker Tilly Virchow Krause LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 N Michigan Ave 28th Floor | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 606015927 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362896025 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Theatre Group Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PETER CALIBRARO | InCareOfNm |
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 3124433811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N Dearborn Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CALIBRARO | PersonNm |
| Person Title | GENERAL MANAGER | PersonTitleTxt |
| Phone | 3124433811 | PhoneNum |
| Signature | 2015-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Brian Morgan CPA | PreparerPersonNm |
| PTIN | P00534220 | PTIN |
| Phone | 3124433811 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ruth Ann Gillis | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N Dearborn Street | AddressLine1 |
| City | Chicago | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,769,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodmantheatre.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | GOODMAN THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO THROUGH THE UNSURPASSED QUALITY, RANGE AND DIVERSITY OF ITS PRODUCTIONS AND PROGRAMS, (SEE SCHEDULE O) | ActivityOrMissionDesc |
| Voting Members Governing Body | 74 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 72 | VotingMembersIndependentCnt |
| Total Employee | 673 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $8,411,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,001,850 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $12,933,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,953,820 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,893,002 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,558,766 | CYInvestmentIncomeAmt |
| PY Other Revenue | $53,264 | PYOtherRevenueAmt |
| CY Other Revenue | $84,040 | CYOtherRevenueAmt |
| PY Total Revenue | $23,291,558 | PYTotalRevenueAmt |
| CY Total Revenue | $20,598,476 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,766,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,360,028 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,365,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,341,164 | PYOtherExpensesAmt |
| CY Other Expenses | $9,704,567 | CYOtherExpensesAmt |
| PY Total Expenses | $23,107,444 | PYTotalExpensesAmt |
| CY Total Expenses | $22,064,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $184,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,466,119 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,847,887 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,104,508 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,132,368 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,651,644 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,715,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,452,864 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE CHICAGO THEATRE GROUP IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. BY DEDICATING ITSELF TO THREE GUIDING PRINCIPLES - QUALITY, DIVERSITY, AND COMMUNITY - THE THEATRE SEEKS TO BE THE PREMIER CULTURAL ORGANIZATION IN CHICAGO PROVIDING PRODUCTIONS AND PROGRAMS THAT MAKE AN ESSENTIAL CONTRIBUTION TO THE QUALITY OF LIFE IN OUR CITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $14,801,592 | ExpenseAmt |
| Desc | GOODMAN THEATER, CHICAGO'S OLDEST AND LARGEST NOT-FOR-PROFIT THEATER, HAS WON INTERNATIONAL RENOWN FOR THE QUALITY OF PRODUCTIONS. WITH DEPTH AND DIVERSITY OF ARTISTIC LEADERSHIP THE GOODMAN IS COMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,703,286 | ExpenseAmt |
| Desc | THE THEATRE IS RENOWNED FOR THE EXCELLENCE OF ITS MANY COMMUNITY AND EDUCATIONAL PROGRAMS. THE GOODMAN OFFERS NATIONALLY RECOGNIZED PROGRAMS TO THE CHICAGO COMMUNITY FOR STUDENTS OF ALL AGES. ADDITIONALLY, THE THEATRE OFFERS EDUCATIONAL MATERIALS THAT NOT ONLY ENRICH THE THEATER-GOING EXPERIENCE, BUT IMPACT LEARNING AND HELP DEVELOP CRITICAL THINKING SKILLS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,504,878 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 237 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Employee | 673 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 74 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 72 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER CALIBRARO | PersonNm |
| Phone | 3124433811 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 N DEARBORN STREET | AddressLine1 |
| City | CHICAGO | City |
| State | IL | State |
| ZIP Code | 60601 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | OfficerOfficerInd | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Thomas F Aichele | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Kristin Anderson-Schere | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| James E Annable | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Sherry S Barrat | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Roger Baskes | ||||||||
| Treasurer | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Maria C Bechily | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Deborah A Bricker | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Kathy Brock | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Peter C B Bynoe | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Joe Calabrese | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Lamont Change | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Sunny P Chico | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Philip B Clement | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Joan Clifford | ||||||||
| Chair Elect/President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Lester N Coney | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Patricia Cox | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Julie M Danis | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Brian Dennehy | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Robert Denvir | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Suzette Dewey | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Shawn M Donnelley | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Paul H Dykstra | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Robert Falls | ||||||||
| Artistic Director | 40.0 | Yes (X) | $465,352 | $0 | Yes (X) | $20,972 | ||
| Rebecca Ford | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Stanley M Freehling | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Kristine R Garrett | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Harold Gershowitz | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Ruth Ann M Gillis | ||||||||
| Chairman | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Rodney L Goldstein | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Alvin Golin | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Albert Ivar Goodman | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Richard Gray | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Keith Green | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Adnaan Hamid | ||||||||
| Vice Chairman | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Harry J Harczak | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Sondra A Healy | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Leslie S Hindman | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Vicki V Hood | ||||||||
| Vice Chairman | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Linda Hutson | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| H Michael Kurzman | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Sheldon Lavin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Elaine R Leavenworth | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Eva Losacco | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Anthony F Maggiore | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Lewis Manilow | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Thomas Maurer | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Nancy Lauter McDougal | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Carlos X Montoya | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Catherine Mouly | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| James F Oates | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Ann M O'Brien | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Michael D O'Halleran | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Terry D Peigh | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Cherie Pixler | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Richard L Pollay | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Carol Prins | ||||||||
| Life Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Alice Rapoport | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Elizabeth A Raymond | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Alice Young Sabl | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Roche E Schulfer | ||||||||
| Executive Director | 40.0 | Yes (X) | $397,041 | $0 | Yes (X) | $8,042 | ||
| Vincent A F Sergi | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Rodrigo A Sergi | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Michael L Silverstein | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Jill B Smart | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Carole David Stone | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Linda B Toops | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Steve Traxler | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Patty VanLammeren | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Jaime Viteri | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Dia Weil | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Richard A Weisberg | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| J Randall White | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Susan J Wislow | ||||||||
| Secretary | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Patrick Wood-Prince | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Maria E Wynne | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Eugene Zeffren | ||||||||
| Emeritus Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Neal S Zucker | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Lauren Blair | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Kevin Cole | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Karen Forte | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| David Fox | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Brian Heckler | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Marie Holmes | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Sherry John | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Gigi Pritzker Pucker | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Kimbra Walter | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Maria Green | ||||||||
| Vice President | 1.0 | Yes (X) | $0 | $0 | Yes (X) | |||
| Anjan Asthana | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Ryan Ruskin | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Chuck Smith | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Alan Vandermolen | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | ||||
| Peter Calibraro | ||||||||
| General Manager/CFO | 40.0 | $223,750 | $0 | $8,021 | Yes (X) | |||
| Lori Kleinerman | ||||||||
| Marketing Director | 40.0 | $190,133 | $0 | $8,271 | Yes (X) | |||
| Dorlisa Martin | ||||||||
| Development Director | 40.0 | $166,635 | $0 | $19,832 | Yes (X) | |||
| Steve Scott | ||||||||
| Associate Producer | 40.0 | $153,727 | $0 | $13,264 | Yes (X) | |||
| Scott Conn | ||||||||
| Production Manager | 40.0 | $128,400 | $0 | $14,619 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,725,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $93,021 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Chicago Tribune | |||||
| 14839 Collection Center | CHICAGO | IL | 60693 | Print advertising | $390,227 |
| United Healthcare | |||||
| 22561 Network Place | CHICAGO | IL | 60673 | Health Insurance | $724,714 |
| Oakwood Corporate Housing | |||||
| 004217 Collections Center Drive | CHICAGO | IL | 60693 | Artist Housing | $379,083 |
| Gemini Graphics | |||||
| 860 W Lake Street | ROSELLE | IL | 60172 | Printing | $334,638 |
| Equity League Pension | |||||
| PO Box 11430 | NEW YORK | NY | 10286 | Actor's Union | $335,684 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,679,461 | FundraisingAmt |
| Government Grants | $27,500 | GovernmentGrantsAmt |
| All Other Contributions | $6,294,889 | AllOtherContributionsAmt |
| Total Contributions | $8,001,850 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $6,261,821 | $6,261,821 |
| SUBSCRIPTIONS | 711110 | $4,341,999 | $4,341,999 |
| TOUR PRODUCTION INCOME | 711110 | $350,000 | $350,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,953,820 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,625 | TotalRevenueColumnAmt |
| Exclusion | $540,625 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,100 | TotalRevenueColumnAmt |
| Exclusion | $11,100 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,501,694 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,483,553 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,018,141 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,018,141 | TotalRevenueColumnAmt |
| Exclusion | $1,018,141 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $1,679,461 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $351,047 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$351,047 | TotalRevenueColumnAmt |
| Exclusion | -$351,047 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $515,896 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $336,254 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $179,642 | TotalRevenueColumnAmt |
| Exclusion | $179,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| COSTUME AND SCENERY SALES/RENTALS | 900099 | $219,004 | $219,004 |
| MISCELLANEOUS INCOME | 900099 | $25,341 | $25,341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,345 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,598,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,953,820 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,642,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,041 | TotalAmt |
| Program Services | $817,041 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,267,633 | TotalAmt |
| Program Services | $6,594,985 | ProgramServicesAmt |
| Management And General | $1,624,192 | ManagementAndGeneralAmt |
| Fundraising | $1,048,456 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,338 | TotalAmt |
| Program Services | $1,126,004 | ProgramServicesAmt |
| Management And General | $246,009 | ManagementAndGeneralAmt |
| Fundraising | $96,325 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,016 | TotalAmt |
| Program Services | $574,571 | ProgramServicesAmt |
| Management And General | $144,068 | ManagementAndGeneralAmt |
| Fundraising | $88,377 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,119 | TotalAmt |
| Management And General | $40,119 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,784 | TotalAmt |
| Program Services | $1,724,784 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,529 | TotalAmt |
| Program Services | $96,781 | ProgramServicesAmt |
| Management And General | $14,699 | ManagementAndGeneralAmt |
| Fundraising | $60,049 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,851 | TotalAmt |
| Program Services | $510,851 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $380,330 | TotalAmt |
| Program Services | $327,490 | ProgramServicesAmt |
| Management And General | $44,033 | ManagementAndGeneralAmt |
| Fundraising | $8,807 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $459,358 | TotalAmt |
| Program Services | $276,403 | ProgramServicesAmt |
| Management And General | $163,458 | ManagementAndGeneralAmt |
| Fundraising | $19,497 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,853 | TotalAmt |
| Program Services | $12,999 | ProgramServicesAmt |
| Management And General | $2,378 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,735,925 | TotalAmt |
| Program Services | $1,353,564 | ProgramServicesAmt |
| Management And General | $286,989 | ManagementAndGeneralAmt |
| Fundraising | $95,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,708 | TotalAmt |
| Management And General | $134,708 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEES AND EXPENSES | $1,325,396 | $1,229,521 | $82,925 | $12,950 |
| PROPS AND SCENERY | $680,456 | $680,456 | ||
| SUPPLIES | $670,992 | $454,317 | $149,780 | $66,895 |
| COSTUMES | $201,916 | $201,916 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,652,350 | TotalAmt |
| Program Services | $523,195 | ProgramServicesAmt |
| Management And General | $261,254 | ManagementAndGeneralAmt |
| Fundraising | $867,901 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,064,595 | TotalAmt |
| Program Services | $16,504,878 | ProgramServicesAmt |
| Management And General | $3,194,612 | ManagementAndGeneralAmt |
| Fundraising | $2,365,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,123 | BOYAmt |
| EOY | $100,685 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,575 | BOYAmt |
| EOY | $554,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,091,621 | BOYAmt |
| EOY | $3,858,264 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,606 | BOYAmt |
| EOY | $116,308 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,267 | BOYAmt |
| EOY | $1,639,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,206,333 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,634,367 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,670,561 | BOYAmt |
| EOY | $34,571,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,777,114 | BOYAmt |
| EOY | $29,175,266 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,020 | BOYAmt |
| EOY | $88,199 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,847,887 | BOYAmt |
| EOY | $70,104,508 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,613 | BOYAmt |
| EOY | $776,315 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,678,755 | BOYAmt |
| EOY | $4,605,329 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,860,000 | BOYAmt |
| EOY | $25,270,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,132,368 | BOYAmt |
| EOY | $30,651,644 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,117,848 | BOYAmt |
| EOY | $35,108,482 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,597,671 | BOYAmt |
| EOY | $4,344,382 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,715,519 | BOYAmt |
| EOY | $39,452,864 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,847,887 | BOYAmt |
| EOY | $70,104,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,466,119 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,203,464 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,308,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,374,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,611,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,411,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,001,850 | CurrentTaxYearAmt |
| Total | $38,708,375 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,308,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,374,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,611,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,411,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,001,850 | CurrentTaxYearAmt |
| Total | $38,708,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $613,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,095,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $824,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $818,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $845,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $551,725 | CurrentTaxYearAmt |
| Total | $3,997,607 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$120,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$204,127 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,940 | CurrentTaxYearAmt |
| Total | -$157,788 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,548,194 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $54,287,526 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89534 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88985 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,087,375 | BeginningYearBalanceAmt |
| Contributions | $1,000,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,170,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $10,177,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,676,625 | BeginningYearBalanceAmt |
| Contributions | $990,500 | ContributionsAmt |
| Investment Earnings Or Losses | $500,250 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $8,087,375 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,116,625 | BeginningYearBalanceAmt |
| Contributions | $1,200,000 | ContributionsAmt |
| Investment Earnings Or Losses | $440,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $6,676,625 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,886,625 | BeginningYearBalanceAmt |
| Contributions | $1,040,000 | ContributionsAmt |
| Investment Earnings Or Losses | $270,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $80,000 | OtherExpendituresAmt |
| End Year Balance | $5,116,625 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,150,000 | BeginningYearBalanceAmt |
| Contributions | $650,000 | ContributionsAmt |
| Investment Earnings Or Losses | $189,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $102,375 | OtherExpendituresAmt |
| End Year Balance | $3,886,625 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,605,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,088,190 | DepreciationAmt |
| Book Value | $33,517,735 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,600,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,546,177 | DepreciationAmt |
| Book Value | $1,054,231 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $34,571,966 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,241,962 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,203,464 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $88,975 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $351,047 | OtherRevenueAmt |
| Revenue Not Reported | $2,643,486 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,598,476 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $20,598,476 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,504,620 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $88,975 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $351,050 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $440,025 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,064,595 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $22,064,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4: | Goodman Seeks to grow its endowment through the endowing excellence campaign for the following purpose: Interest income from a proper endowment would provide a portion of the operating budget each year and, most importantly, the endowment will serve as a safety net in uncertain times. Goodman Theatre is one of Chicago's principal cultural institutions, a leader in the American Theater and internationally recognized for its artists, productions and outreach programs. Industry standards indicate that an institutionalized cultural non-profit should have two to three times its operating budget in endowed funds. The Goodman has only been an independent non-profit since 1978 and the establishment of our new facility in 2000 was a major financial and organization effort. Because of these factors, Goodman has not focused on building endowment and our reserves do not match those of our sister cultural organizations. |
| Schedule D, Part X, Line 2: | The Theatre follows the accounting standards for contingencies in evaluating uncertain tax positions. This guidance prescribes recognition threshold principles for the financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by Theatre for uncertain tax positions as of August 31, 2014 and 2013. The Theatre's tax returns are subject to review and examination by federal and state authorities. The tax returns for fiscal years 2011 and thereafter are open to examination by federal and state authorities. |
| Schedule D, Part XI, Line 2D: | Direct Fundraising Event Expenses $351,047 |
| Schedule D, Part XII, Line 2D: | Direct Fundraising Event Expenses $351,047 Rounding adjustment $3 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Campbell Company | PersonNm |
| Activity | Consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,000,000 | GrossReceiptsAmt |
| Retained By Contractor | $12,500 | RetainedByContractorAmt |
| Net To Organization | $987,500 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,000,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $12,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $987,500 | TotalNetToOrganizationAmt |
| Licensed States | IL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Auction | NameOfEvent1Amt |
| Gross Receipts Event1 | $360,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $360,890 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $56,477 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Annual Gala | NameOfEvent2Amt |
| Gross Receipts Event2 | $978,871 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $978,871 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $169,835 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $339,700 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $339,700 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $124,735 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,679,461 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,679,461 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $351,047 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $351,047 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$351,047 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|
| Robert Falls | |||||||
| Artistic Director | $457,000 | $0 | $8,352 | $4,973 | $15,999 | $486,324 | $0 |
| Roche E Schulfer | |||||||
| Executive Director | $391,041 | $0 | $6,000 | $4,972 | $3,070 | $405,083 | $0 |
| Peter Calibraro | |||||||
| General Manager/CFO | $223,750 | $0 | $4,095 | $3,926 | $231,771 | $0 | |
| Lori Kleinerman | |||||||
| Marketing Director | $190,133 | $0 | $3,298 | $4,973 | $198,404 | $0 | |
| Dorlisa Martin | |||||||
| Development Director | $166,635 | $0 | $3,140 | $16,692 | $186,467 | $0 | |
| Steve Scott | |||||||
| Associate Producer | $153,727 | $0 | $2,550 | $10,714 | $166,991 | $0 | |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Finance Authority | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 861091967 | BondIssuerEIN |
| Bond Issued | 2007-05-15 | BondIssuedDt |
| Issue Price | $3,800,000 | IssuePriceAmt |
| Purpose | Facility Construction | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $0 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $3,800,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $3,800,000 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1: | AND THROUGH ITS COMMITMENT TO IMPROVING THE QUALITY OF LIFE IN THE COMMUNITY. |
| Form 990, Part VI, Section B, Line 11b: | A copy of Form 990 is provided to the chair of the audit committee for review before it is filed. |
| Form 990, Part VI, Section B, Line 12c: | Officers, Trustees, and key employees are required to annually complete a form disclosing any conflicts of interest. |
| Form 990, Part VI, Section B, Line 15b: | The executive committee utilizes a comparative survey of peer organizations to determine the salaries of officers, key employees, and top management officials. |
| Form 990, Part VI, Section C, Line 19: | The organization's documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Form 990, Part XI, Line 2c: | The executive committee assumes oversight of the audit and the selection of an independent accountant. |