2024-05-10T09:00:29-05:00 2023-06-30 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2022-07-01 363069113 FRIENDS OF THE HISTORIC GENESEE THEATRE FRIE 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 BRIAN SHENKER CHAIRMAN 8475992830 2024-04-02 1 BRIAN SHENKER 999009999 0 SAUL JIMENEZ P00847282 8472401040 2024-04-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRIAN SHENKER 203 NORTH GENESEE STREET WAUKEGAN IL 60085 7328106 0 X WWW.GENESEETHEATRE.COM X 1980 IL COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. 14 14 245 14 42722 15948 2000000 2000000 5525554 5193443 883 48251 23124 63603 7549561 7305297 0 0 0 0 1139314 1186174 0 0 0 5383458 5653047 6522772 6839221 1026789 466076 6363148 7107355 996920 1275051 5366228 5832304 COMMUNITY DEVELOPMENT AND PRIDE TO BRING FIRST CLASS ENTERTAINMENT TO LAKE COUNTY AND DRIVE THE MISSION OF THE FRIENDS TO RAISE AND REINVEST FUNDS INTO THE PROGRAMS AND ONGOING UPKEEP OF THE GENESEE THEATRE. 0 0 6557672 5150721 OPERATIONS AND UPKEEP OF THE THEATRE AND PROVIDING OUTSTANDING CUSTOMER SERVICE TO PATRONS. 6557672 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 1 33 0 1 245 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X MARY BETH ADAMS 8475992830 203 NORTH GENESEE STREET WAUKEGAN IL 60085 X BRIAN SHENKER CHAIRMAN 1.00 X X 0 0 0 ROY COX VICE CHAIRMAN OPERATIONS 1.00 X X 0 0 0 SAMANTHA UHI DIRECTOR 0.25 X 0 0 0 MATT WOLBRINK DIRECTOR 0.25 X 0 0 0 MICHAEL P RHOADES VICE CHAIRMAN DEVELOPMENT 1.00 X X 0 0 0 GARY MUNDA DIRECTOR 0.25 X 0 0 0 ALD EDITH NEWSOME - 5TH WARD WARD DIRECTOR 0.25 X 0 0 0 JOANNE GIRALDO DIRECTOR 0.25 X 0 0 0 MICHELLE PARNELL DIRECTOR 0.25 X 0 0 0 SARA JARAMILLO DIRECTOR 0.25 X 0 0 0 JING YU TREASURER 1.00 X X 0 0 0 SHELDON WALCHER DIRECTOR 0.25 X 0 0 0 MIKE REED DIRECTOR 0.25 X 0 0 0 KAREY WALKER DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 MILLS ENTERTAINMENT 10351 SANTA MONICA BLVD SUITE 212 LOS ANGELES CA 90025 PRODUCTION 207696 1 2000000 2000000 TICKET INCOME 711110 4539926 4539926 CONCESSIONS 711110 403812 403812 EVENT REVENUE 711110 222505 179783 42722 MEMBERSHIP 711110 27200 27200 5193443 48251 48251 45218 22809 22409 22409 22409 MISCELLANEOUS 900099 41194 41194 41194 7305297 5214324 42722 48251 1106090 1050785 55305 80084 76080 4004 100 100 30086 30086 33430 15013 18417 885259 885259 29057 29057 50492 47325 3167 391008 391008 507165 507165 80150 80150 ARTIST/PROMOTER FEES 3049717 3049717 EQUIPMENT AND RENTALS 165494 165494 CONCESSIONS 102357 102357 SUPPLIES 66230 51711 14519 262502 215758 46744 6839221 6557672 281549 0 4007887 4565016 4160 4207 9249 11450 304839 289133 5294213 3225247 1072124 2068966 964889 168583 6363148 7107355 104420 125137 892500 1149914 996920 1275051 X 5366228 5832304 5366228 5832304 6363148 7107355 466076 0 X 0 1 X 1 0 X 2003000 2005186 2000000 2000000 2000000 10008186 4623978 3983544 201563 5530700 5237133 19576918 575000 575000 660000 660000 660000 3130000 7201978 6563730 2861563 8190700 7897133 32715104 2000000 2000000 2000000 2000000 2000000 10000000 0 2000000 2000000 2000000 2000000 2000000 10000000 22715104 733 2624 778 883 48251 53269 733 2624 778 883 48251 53269 13243 15964 18431 17978 15948 81564 7215954 6582318 2880772 8209561 7961332 32849937 0.69150 0.70250 0.00160 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250978 250978 4605075 2977192 1627883 438160 248055 190105 2068966 7988106 660000 22809 682809 7305297 0 7305297 7522030 660000 22809 682809 6839221 0 6839221 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSE 22,809. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSE 22,809. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. UPON COMPLETION, FORM 990 IS REVIEWED, APPROVED AND SIGNED BY A MEMBER OF THE FINANCE COMMITTEE AND TREASURER. A COPY OF FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD FOR REVIEW BEFORE IT IS SIGNED BY THE CHAIRMAN AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ADDRESSES ANY CHANGES FROM THE PRIOR YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.