2024-07-15T08:31:15-05:00 2023-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-09-01 237390464 NORTHLIGHT THEATRE NORT 8476799501 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 TIMOTHY J EVANS EXECUTIVE DIRECTOR 8476799501 2024-07-10 1 TIMOTHY EVANS 999009999 1 LU ANN TRAPP P01506476 3122071040 2024-07-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY J EVANS 9501 N SKOKIE BOULEVARD SKOKIE IL 60076 9920504 0 X WWW.NORTHLIGHT.ORG X 1974 IL 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. 28 26 178 31 -66347 0 3685613 8300126 1108638 1312296 289 34045 140441 72379 4934981 9718846 0 0 0 0 2164282 2338561 0 89950 649040 1554968 2292618 3719250 4721129 1215731 4997717 9462460 15468216 3878165 4914902 5584295 10553314 NORTHLIGHT ASPIRES TO PROMOTE CHANGE OF PERSPECTIVE AND ENCOURAGE COMPASSION BY EXPLORING THE DEPTH OF OUR HUMANITY ACROSS A BOLD SPECTRUM OF THEATRICAL EXPERIENCES. 0 0 2230018 1312296 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY.WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. NORTHLIGHT PRODUCED 5 MAINSTAGE SHOWS. THERE WERE 3,174 PATRONS WHO SUBSCRIBED TO OUR SEASON, AND 18,991 OTHERS SAW INDIVIDUAL SHOWS. OUR EDUCATION PROGRAMS REACHED MIDDLE AND HIGH SCHOOL CHILDREN IN CHICAGO AND THE SURROUNDING SUBURBS THROUGH A VARIETY OF IN CLASS AND AFTER SCHOOL PROGRAMS, AND AT THE THEATRE. 2230018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 49 0 1 178 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 28 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LOGAN JONES 8473241236 9501 N SKOKIE BOULEVARD SKOKIE IL 60077 WILLIAM JONES ARTISTIC DIRECTOR 40.00 0.00 X X 146577 0 0 TIM EVANS EXECUTIVE DIRECTOR 40.00 0.00 X X 143727 0 7898 ROBERT REGAN BOARD CHAIRMAN 0.50 0.00 X X 0 0 0 JULIE CHERNOFF BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 JENNIFER CHRISTENSEN BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 DONNA FRETT BOARD VICE PRESIDENT 0.50 0.00 X X 0 0 0 PAUL LEHNER SECRETARY 0.50 0.00 X X 0 0 0 PAUL EPNER TREASURER 0.50 0.00 X X 0 0 0 JIM ALLEN TRUSTEE 0.50 0.00 X 0 0 0 PERCY BERGER TRUSTEE 0.50 0.00 X 0 0 0 E FAYE BUTLER TRUSTEE 0.50 0.00 X 0 0 0 CAROLE CAHILL TRUSTEE 0.50 0.00 X 0 0 0 CHRISTY CALLAHAN TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 RON CHADA TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 DIANA COHEN TRUSTEE 0.50 0.00 X 0 0 0 J DOUGLAS GRAY TRUSTEE 0.50 0.00 X 0 0 0 FREDDI GREENBERG TRUSTEE 0.50 0.00 X 0 0 0 MICHELLE JORDAN TRUSTEE 0.50 0.00 X 0 0 0 TOBI LACZKOWSKI TRUSTEE 0.50 0.00 X 0 0 0 DENNIS MARINO TRUSTEE 0.50 0.00 X 0 0 0 MARK MCCARVILLE TRUSTEE 0.50 0.00 X 0 0 0 BLYTHE MCGARVIE TRUSTEE 0.50 0.00 X 0 0 0 MICHELLE ROGERS TRUSTEE 0.50 0.00 X 0 0 0 RAHUL ROY TRUSTEE 0.50 0.00 X 0 0 0 KELLY RYAN TRUSTEE - PART YEAR 0.50 0.00 X 0 0 0 REETU GOWDAR SANDERS TRUSTEE 0.50 0.00 X 0 0 0 BOB SILVERMAN TRUSTEE 0.50 0.00 X 0 0 0 CRAIG SMITH TRUSTEE 0.50 0.00 X 0 0 0 TOM STRINGER TRUSTEE 0.50 0.00 X 0 0 0 KENT SWANSON TRUSTEE 0.50 0.00 X 0 0 0 ERIC WITHERSPOON TRUSTEE 0.50 0.00 X 0 0 0 290304 0 7898 2 0 1 0 0 99717 4823735 3376674 8300126 SUBSCRIPTIONS 711110 622452 622452 SINGLE TICKETS 711110 618445 618445 EDUCATION AND COMMUNIT 711110 42541 42541 SCENE SHOP INCOME 711110 28858 28858 1312296 34045 34045 3199 3199 36167 102514 -66347 -66347 -66347 229765 99717 99144 130621 130621 MISCELLANEOUS INCOME 900099 4906 4906 4906 9718846 1312296 -66347 172771 X 298621 146599 60809 91213 1722127 1041756 441647 238724 65627 65627 111011 62166 38854 9991 141175 63529 67764 9882 70713 70713 89950 89950 997017 51743 836287 108987 273113 273113 156865 72242 84623 40410 40410 83357 83357 270713 265448 5265 66044 45044 5330 15670 79802 79802 11033 11033 19798 19798 COSTUMES/SETS/MATERIALS 112261 112261 BUILDING PERMITS/FEES/P 92117 92117 EDUCATION/OUTREACH 19375 19375 4721129 2230018 1842071 649040 4261412 3301964 400698 4210496 1183859 2993239 53528 14392 14290 14290 273296 224843 5660398 2236135 3275377 3424263 0 1284729 9462460 15468216 346491 357776 586527 537822 2795147 2715147 150000 0 1304157 3878165 4914902 X 3805190 6483336 1779105 4069978 5584295 10553314 9462460 15468216 4997717 -28698 0 X 0 1 X 1 0 X 2828906 4025186 2608020 3685613 8271516 21419241 1745112 1225880 67381 1108638 1312296 5459307 4574018 5251066 2675401 4794251 9583812 26878548 327900 686047 584260 291031 150627 2039865 0 327900 686047 584260 291031 150627 2039865 24838683 14114 4433 10983 47399 73411 150340 14114 4433 10983 47399 73411 150340 7512 4906 12418 4588132 5255499 2686384 4849162 9662129 27041306 0.91850 0.89150 0.00560 0.00400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400698 400698 400748 -50 400698 400000 748 400748 400000 400000 0.00000 1.00000 0.00000 0 0 2728400 2728400 258225 19801 238424 1924766 1924766 0 300282 291568 8714 448725 448725 3424263 ROU LIABILITIES 1304157 1304157 9920504 201658 201658 9718846 0 9718846 4922787 201658 201658 4721129 0 4721129 PART V, LINE 4: THE THEATRE HAS ADOPTED A STRATEGY OF LONG-TERM GROWTH THROUGH THE INVESTMENT OF FUNDS RECEIVED IN A CERTIFICATE OF DEPOSIT. ENDOWMENT ASSETS INCLUDE THOSE ASSETS OF DONOR-RESTRICTED FUNDS THAT THE THEATRE MUST HOLD IN PERPETUITY OR FOR A DONOR-SPECIFIED PERIOD. THE THEATRE IS CURRENTLY FOCUSED ON LONG-TERM GROWTH OF THE ENDOWMENT FUND AND HAS NOT MADE ANY EXPENDITURES FROM THE FUND. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 99,144. RENTAL EXPENSES 102,514. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 102,514. DIRECT EXPENSES OF FUNDRAISING EVENTS 99,144. X X X X X X X 1 CAMPBELL & CO 1 E WACKER DR 2100 CHICAGO IL 60601 CAPITAL CAMPAIGN CONSULTANT 0 0 89950 -89950 89950 -89950 IL GALA 329482 99717 229765 99144 329482 99717 229765 99144 99144 130621 0 0 0 0 0 0 0 0 0 TIM EVANS EXECUTIVE DIRECTOR 143727 0 0 0 0 0 0 0 7898 0 151625 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER AND FINANCE COMMITTEE ARE 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 EVERY YEAR EACH BOARD MEMBER SIGNS A DOCUMENT STATING WHETHER THEY ARE ENGAGED IN ACTIVITIES/RELATIONSHIPS WHICH MIGHT BE CONSIDERED A CONFLICT OF INTEREST WITH THE THEATER. THIS INFORMATION IS MONITORED BY THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS BEEN CHARGED WITH THE RESPONSIBILITY TO REVIEW AND APPROVE EXECUTIVE SALARIES ON AN ANNUAL BASIS USING INDUSTRY SURVEYS AS A GUIDE. THE EXECUTIVE COMMITTEE, WHEN MEETING FOR THE PURPOSE OF DETERMINING EXECUTIVE COMPENSATION, DOES NOT INCLUDE NORTHLIGHT EXECUTIVES. RESULTS OF THE MEETING ARE COMMUNICATED TO THE EXECUTIVES AND APPROPRIATE STAFF. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE ON REQUEST FROM DIRECTOR OF ACCOUNTING. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 51,743. MANAGEMENT AND GENERAL EXPENSES 836,287. FUNDRAISING EXPENSES 108,987. TOTAL EXPENSES 997,017.