2015-01-13T17:18:42-06:00 2014-08-31 Baker Tilly Virchow Krause LLP 205 N Michigan Ave 28th Floor Chicago IL 606015927 990 2013-09-01 362896025 Chicago Theatre Group Inc % PETER CALIBRARO CHIC 3124433811 170 N Dearborn Street Suite Chicago IL 60601 PETER CALIBRARO GENERAL MANAGER 3124433811 2015-01-13 true Brian Morgan CPA P00534220 3124433811 2013 2016-03-07 17:11:31Z Ruth Ann Gillis 170 N Dearborn Street Chicago IL 60601 35769330 false X www.goodmantheatre.org X 1976 IL 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) 74 72 673 500 0 8411932 8001850 12933360 10953820 1893002 1558766 53264 84040 23291558 20598476 0 0 0 0 12766280 12360028 0 0 2365105 10341164 9704567 23107444 22064595 184114 -1466119 69847887 70104508 31132368 30651644 38715519 39452864 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. false false 14801592 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. 1703286 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. 16504878 true true false false false false false false true true false false false false true true false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false true 237 1 673 true false false false false false true true false false false false X 74 72 false false false false false false false true true false false true true true true true true true true false IL X X X PETER CALIBRARO 3124433811 170 N DEARBORN STREET CHICAGO IL 60601 Thomas F Aichele Trustee 1.0 X 0 0 Kristin Anderson-Schere Trustee 1.0 X 0 0 James E Annable Life Trustee 1.0 X 0 0 Sherry S Barrat Emeritus Trustee 1.0 X 0 0 Roger Baskes Treasurer 1.0 X X 0 0 Maria C Bechily Life Trustee 1.0 X 0 0 Deborah A Bricker Life Trustee 1.0 X 0 0 Kathy Brock Trustee 1.0 X 0 0 Peter C B Bynoe Life Trustee 1.0 X 0 0 Joe Calabrese Trustee 1.0 X 0 0 Lamont Change Trustee 1.0 X 0 0 Sunny P Chico Trustee 1.0 X 0 0 Philip B Clement Trustee 1.0 X 0 0 Joan Clifford Chair Elect/President 1.0 X X 0 0 Lester N Coney Life Trustee 1.0 X 0 0 Patricia Cox Life Trustee 1.0 X 0 0 Julie M Danis Trustee 1.0 X 0 0 Brian Dennehy Trustee 1.0 X 0 0 Robert Denvir Trustee 1.0 X 0 0 Suzette Dewey Trustee 1.0 X 0 0 Shawn M Donnelley Life Trustee 1.0 X 0 0 Paul H Dykstra Life Trustee 1.0 X 0 0 Robert Falls Artistic Director 40.0 X X 465352 0 20972 Rebecca Ford Vice President 1.0 X X 0 0 Stanley M Freehling Life Trustee 1.0 X 0 0 Kristine R Garrett Trustee 1.0 X 0 0 Harold Gershowitz Emeritus Trustee 1.0 X 0 0 Ruth Ann M Gillis Chairman 1.0 X X 0 0 Rodney L Goldstein Vice President 1.0 X X 0 0 Alvin Golin Emeritus Trustee 1.0 X 0 0 Albert Ivar Goodman Life Trustee 1.0 X 0 0 Richard Gray Emeritus Trustee 1.0 X 0 0 Keith Green Emeritus Trustee 1.0 X 0 0 Adnaan Hamid Vice Chairman 1.0 X X 0 0 Harry J Harczak Vice President 1.0 X X 0 0 Sondra A Healy Life Trustee 1.0 X 0 0 Leslie S Hindman Emeritus Trustee 1.0 X 0 0 Vicki V Hood Vice Chairman 1.0 X X 0 0 Linda Hutson Trustee 1.0 X 0 0 H Michael Kurzman Emeritus Trustee 1.0 X 0 0 Sheldon Lavin Trustee 1.0 X 0 0 Elaine R Leavenworth Trustee 1.0 X 0 0 Eva Losacco Emeritus Trustee 1.0 X 0 0 Anthony F Maggiore Trustee 1.0 X 0 0 Lewis Manilow Life Trustee 1.0 X 0 0 Thomas Maurer Trustee 1.0 X 0 0 Nancy Lauter McDougal Trustee 1.0 X 0 0 Carlos X Montoya Trustee 1.0 X 0 0 Catherine Mouly Vice President 1.0 X X 0 0 James F Oates Life Trustee 1.0 X 0 0 Ann M O'Brien Emeritus Trustee 1.0 X 0 0 Michael D O'Halleran Trustee 1.0 X 0 0 Terry D Peigh Emeritus Trustee 1.0 X 0 0 Cherie Pixler Trustee 1.0 X 0 0 Richard L Pollay Emeritus Trustee 1.0 X 0 0 Carol Prins Life Trustee 1.0 X 0 0 Alice Rapoport Trustee 1.0 X 0 0 Elizabeth A Raymond Trustee 1.0 X 0 0 Alice Young Sabl Vice President 1.0 X X 0 0 Roche E Schulfer Executive Director 40.0 X X 397041 0 8042 Vincent A F Sergi Trustee 1.0 X 0 0 Rodrigo A Sergi Emeritus Trustee 1.0 X 0 0 Michael L Silverstein Emeritus Trustee 1.0 X 0 0 Jill B Smart Trustee 1.0 X 0 0 Carole David Stone Emeritus Trustee 1.0 X 0 0 Linda B Toops Emeritus Trustee 1.0 X 0 0 Steve Traxler Trustee 1.0 X 0 0 Patty VanLammeren Trustee 1.0 X 0 0 Jaime Viteri Trustee 1.0 X 0 0 Dia Weil Vice President 1.0 X X 0 0 Richard A Weisberg Emeritus Trustee 1.0 X 0 0 J Randall White Trustee 1.0 X 0 0 Susan J Wislow Secretary 1.0 X X 0 0 Patrick Wood-Prince Vice President 1.0 X X 0 0 Maria E Wynne Emeritus Trustee 1.0 X 0 0 Eugene Zeffren Emeritus Trustee 1.0 X 0 0 Neal S Zucker Trustee 1.0 X 0 0 Lauren Blair Trustee 1.0 X 0 0 Kevin Cole Trustee 1.0 X 0 0 Karen Forte Trustee 1.0 X 0 0 David Fox Trustee 1.0 X 0 0 Brian Heckler Trustee 1.0 X 0 0 Marie Holmes Trustee 1.0 X 0 0 Sherry John Trustee 1.0 X 0 0 Gigi Pritzker Pucker Trustee 1.0 X 0 0 Kimbra Walter Trustee 1.0 X 0 0 Maria Green Vice President 1.0 X X 0 0 Anjan Asthana Trustee 1.0 X 0 0 Ryan Ruskin Trustee 1.0 X 0 0 Chuck Smith Trustee 1.0 X 0 0 Alan Vandermolen Trustee 1.0 X 0 0 Peter Calibraro General Manager/CFO 40.0 X 223750 0 8021 Lori Kleinerman Marketing Director 40.0 X 190133 0 8271 Dorlisa Martin Development Director 40.0 X 166635 0 19832 Steve Scott Associate Producer 40.0 X 153727 0 13264 Scott Conn Production Manager 40.0 X 128400 0 14619 1725038 0 93021 12 false true false Chicago Tribune 14839 Collection Center CHICAGO IL 60693 Print advertising 390227 United Healthcare 22561 Network Place CHICAGO IL 60673 Health Insurance 724714 Oakwood Corporate Housing 004217 Collections Center Drive CHICAGO IL 60693 Artist Housing 379083 Gemini Graphics 860 W Lake Street ROSELLE IL 60172 Printing 334638 Equity League Pension PO Box 11430 NEW YORK NY 10286 Actor's Union 335684 15 1679461 27500 6294889 8001850 TICKET SALES 711110 6261821 6261821 SUBSCRIPTIONS 711110 4341999 4341999 TOUR PRODUCTION INCOME 711110 350000 350000 10953820 540625 540625 0 11100 11100 0 0 0 15501694 14483553 1018141 1018141 1018141 1679461 351047 -351047 -351047 0 515896 336254 179642 179642 COSTUME AND SCENERY SALES/RENTALS 900099 219004 219004 MISCELLANEOUS INCOME 900099 25341 25341 244345 20598476 10953820 1642806 0 0 0 0 817041 817041 0 9267633 6594985 1624192 1048456 0 1468338 1126004 246009 96325 807016 574571 144068 88377 0 0 0 0 0 0 40119 40119 1724784 1724784 171529 96781 14699 60049 0 510851 510851 380330 327490 44033 8807 459358 276403 163458 19497 0 0 15853 12999 2378 476 0 1735925 1353564 286989 95372 134708 134708 FEES AND EXPENSES 1325396 1229521 82925 12950 PROPS AND SCENERY 680456 680456 SUPPLIES 670992 454317 149780 66895 COSTUMES 201916 201916 1652350 523195 261254 867901 22064595 16504878 3194612 2365105 75123 100685 174575 554344 4091621 3858264 303606 116308 0 0 0 0 0 0 0 0 1669267 1639476 56206333 21634367 35670561 34571966 27777114 29175266 0 0 0 0 0 0 86020 88199 69847887 70104508 593613 776315 0 0 4678755 4605329 25860000 25270000 0 0 0 0 0 0 0 0 0 0 31132368 30651644 X 34117848 35108482 4597671 4344382 0 0 38715519 39452864 69847887 70104508 -1466119 2203464 X false true X true false X 6308500 7374266 8611827 8411932 8001850 38708375 0 0 6308500 7374266 8611827 8411932 8001850 38708375 613072 38095303 824906 956734 818310 845932 551725 3997607 0 -120073 -204127 44107 49365 72940 -157788 42548194 54287526 0.89534 0.88985 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8087375 1000000 1170000 80000 10177375 6676625 990500 500250 80000 8087375 5116625 1200000 440000 80000 6676625 3886625 1040000 270000 80000 5116625 3150000 650000 189000 102375 3886625 1.00000 false false 52605925 19088190 33517735 3600408 2546177 1054231 34571966 0 0 X 23241962 2203464 88975 351047 2643486 20598476 20598476 22504620 88975 351050 440025 22064595 22064595 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 X X X X X X X true Campbell Company Consulting false 1000000 12500 987500 1000000 12500 987500 IL Auction 360890 360890 56477 Annual Gala 978871 978871 169835 1 339700 339700 124735 1679461 1679461 351047 351047 -351047 X true true X X X X false false false false false false false false false Robert Falls Artistic Director 457000 0 8352 4973 15999 486324 0 Roche E Schulfer Executive Director 391041 0 6000 4972 3070 405083 0 Peter Calibraro General Manager/CFO 223750 0 4095 3926 231771 0 Lori Kleinerman Marketing Director 190133 0 3298 4973 198404 0 Dorlisa Martin Development Director 166635 0 3140 16692 186467 0 Steve Scott Associate Producer 153727 0 2550 10714 166991 0 A Illinois Finance Authority 861091967 2007-05-15 3800000 Facility Construction false false false A 0 0 3800000 0 0 0 0 0 0 3800000 0 0 false false true true A false false false false 0.00000 0.00000 0.00000 false false true A false false false false false false 0 false 0 false true A true 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.