2024-03-04T09:51:31-06:00 2023-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2022-07-01 510181627 Chicago City Theatre Company dba Joel Hall Dancers & Center CHIC 7738880477 1055 W Bryn Mawr Ave Chicago IL 60660 Joseph Pindelski Interim Executive Director 7738880477 2024-03-04 1 Joseph Pindelski 999009999 0 Mel Padillo P03172019 7737794720 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Joel Hall Dancers & Center Joseph Pindelski 1055 W Bryn Mawr Ave Chicago IL 60660 336386 0 X www.joelhall.org X 1975 IL Develop Chicago's native talent pool in a welcoming environment that celebrates multiculturalism & ethnic diversity. 5 5 7 7 0 0 837976 203089 49758 129033 26 26 8310 745 896070 332893 0 0 0 0 248101 178837 0 0 51741 151790 174829 399891 353666 496179 -20773 657342 114597 254740 117166 402602 -2569 To enrich the lives of our community through dance education and performance while developing Chicago's native talent pool in a welcoming environment that celebrates multiculturalism & ethnic diversity. 0 0 200127 129778 Open 7 days a week -- we are one of Chicago's largest dance education facilities. With over 150 adult and children's classes, JHDC offers one of the most extensive dance and movement curriculums in the Midwest.Our community-based Center is particularly committed to making dance available to all people, regardless of age, interest or experience level. Students are offered performance & choreography workshops providing them with the opportunity to present original works. Other disciplines are cultivated through Master classes and exposure to teachers and performers from prestigious national & international dance organizations. 200127 1 1 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 1 27 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 IL X Cameron Heinze 3122787276 1055 W Bryn Mawr Ave Chicago IL 60660 Craig Davis President 2.00 X X 0 0 0 Merrick Mitchell Secretary 2.00 X X 0 0 0 Jamaal Buchanan Treasurer 2.00 X X 0 0 0 Jacqueline Sinclair Director 2.00 X 0 0 0 Leah O'Riordan Director 2.00 X 0 0 0 Sara West Director 2.00 X 0 0 0 William Gill Director 2.00 X 0 0 0 Joseph Pindelski Managing Director 43.00 X 60000 0 0 60000 0 0 0 0 0 0 0 5159 32100 165830 203089 Performance income 711120 129033 129033 129033 26 26 3493 5159 3493 0 Miscellaneous 900099 745 745 745 332893 129778 0 26 X 66900 40260 21607 5033 91017 70973 11173 8871 7854 7854 13066 8767 3203 1096 120 82 16 22 10455 7183 1351 1921 77506 53250 10015 14241 22152 2782 18880 490 25911 2057 4122 19732 17513 9112 8401 4539 876 3663 3453 3453 Miscellaneous 12195 4307 7553 335 Productions 985 478 507 353666 200127 101798 51741 202384 13652 55381 1507 38688 99438 0 360889 657342 114597 4740 37166 250000 80000 254740 117166 X 202602 -70069 200000 67500 402602 -2569 657342 114597 X -20773 -384398 X X 0 1 X 1 0 X 35111 139168 118792 837976 203089 1334136 291077 243442 57039 49758 129033 770349 3060 3060 326188 382610 175831 890794 332122 2107545 0 45000 5000 542156 45000 637156 45000 5000 542156 45000 637156 1470389 3 5026 26 5055 3 5026 26 5055 7860 1560 250 9670 326188 390470 177394 896070 332148 2122270 0.69280 0.69510 0.00240 0.00240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 332893 0 332893 0 332893 353666 0 353666 0 353666 Part X, Line 2: FIN 48 Note from Audited Financial Statements JHDC was granted an exemption from federal income taxes by the Internal Revenue Service pursuant to the provisions of Internal Revenue Code Section 501(c)(3). The Organization qualifies for the charitable contribution deduction under Section 170 and has been classified as an organization that is not a private foundation under Section 509(a)(2). The tax-exempt purpose of the Organization and the nature in which it operates is described above. The Organization continues to operate in compliance with its tax-exempt purpose. The Organization's annual information and income tax returns filed with the federal and state governments are subject to examination for generally three years after filing. Form 990, Part VI, Section B, line 11b Board members reviewed the Form 990 prior to filing. Form 990, Part VI, Section B, line 15 The Organization reviews paid positions based on the competitive market rate as weighed against the Organization's ability to sustain salaries. Baseline comparability data was collected and presented to the Board to determine compensation. Form 990, Part VI, Section C, line 19 The Organization makes financial statements and other documents available upon request. Form 990, Part IX, line 11g Other professional fees: Program service expenses 53,250. Management and general expenses 10,015. Fundraising expenses 14,241. Total expenses 77,506. Form 990, Part XI, line 9: Forgiven Note Payable 250,000. Leashold Improvements for a building that were cancelled -634,398. Form 990, Part XII, line 2c: The process has not changed since the prior year.