2024-03-01T14:10:37-06:00 2023-08-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2022-09-01 300271139 CHICAGO CHILDREN'S THEATRE CHIC 7732270180 100 S RACINE 2ND FLOOR CHICAGO IL 60607 JACQUELINE RUSSELL ARTISTIC DIRECTOR 7732270180 2024-03-01 1 JACQUELINE RUSSELL 999009999 0 GENEVRA KNIGHT P00363276 8479561040 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JACQUELINE RUSSELL 100 S RACINE 2ND FLOOR CHICAGO IL 60607 1906986 0 X WWW.CHICAGOCHILDRENSTHEATRE.ORG X 2004 IL CHICAGO CHILDREN'S THEATRE ASPIRES TO ENRICH OUR COMMUNITY THROUGH DIVERSE AND SIGNIFICANT THEATRICAL AND EDUCATIONAL PROGRAMMING THAT ENGAGES AND INSPIRES THE CHILD IN ALL OF US. 18 17 158 0 0 0 1499754 794500 221553 1036993 0 0 34870 23869 1756177 1855362 0 0 0 0 966315 1143552 0 0 125094 867018 1077865 1833333 2221417 -77156 -366055 9896415 9545336 340639 355615 9555776 9189721 CHICAGO CHILDREN'S THEATRE ASPIRES TO ENRICH OUR COMMUNITY THROUGH DIVERSE AND SIGNIFICANT THEATRICAL AND EDUCATIONAL PROGRAMMING THAT ENGAGES AND INSPIRES THE CHILD IN ALL OF US. 0 0 1725278 1112486 THEATRE PRODUCTIONS - THEATRICAL PRODUCTIONS THAT CREATE AWE-INSPIRING WORK FOR OUR COMMUNITIES THROUGH INCLUSION AND ACCESSIBILITY WHILE INSPIRING YOUNG PEOPLE AND FAMILIES TO LEAD LIVES OF ADVENTURE, COURAGE, AND CURIOSITY AND EDUCATIONAL PROGRAMMING THAT EMPOWERS THE NEXT GENERATION OF PERFORMERS, INNOVATORS, AND COLLABORATORS AND EMPHASIZES STUDENT AUTHORSHIP, YOUTH EMPOWERMENT, AND COMMUNITY LEADERSHIP. 1725278 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 33 0 158 1 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X THE ORGANIZATION 7732270180 100 S RACINE 2ND FLOOR CHICAGO IL 60607 JACQUELINE RUSSELL CO-FOUNDER AND ARTISTIC DI 40.00 X X 103649 0 15257 TODD LELAND CO-FOUNDER AND BOARD CHAIR 2.00 X X 0 0 0 ARMANDO CHACON PRESIDENT 2.00 X X 0 0 0 DAVID SALTIEL VICE CHAIR 2.00 X X 0 0 0 JACK LAVIN VICE CHAIR 2.00 X X 0 0 0 DAVID CHUNG MEMBER 1.00 X 0 0 0 ANNE RAY SECRETARY 1.00 X X 0 0 0 BRIAN CROUCH MEMBER 1.00 X 0 0 0 DAVID GAITO MEMBER 1.00 X 0 0 0 MEREDITH KAMINSKI MEMBER 1.00 X 0 0 0 ARIEL KNOWLES TREASURER 2.00 X X 0 0 0 MARK MELENDES MEMBER 1.00 X 0 0 0 ERIC NEVEUX MEMBER 1.00 X 0 0 0 BEATRICE PRITZKER MEMBER 1.00 X 0 0 0 SHARONE LEVY MEMBER 1.00 X 0 0 0 ALICE TIAN MEMBER 1.00 X 0 0 0 ERIC WINTER MEMBER 1.00 X 0 0 0 DORI BOWLING MEMBER 1.00 X 0 0 0 BENJAMIN KOUCHERIK DIRECTOR OF ADMIN 40.00 X 69080 0 0 172729 0 15257 1 0 0 0 0 304310 33095 457095 794500 THEATRE REVENUE 711110 547035 547035 OTHER PROGRAM SERVICE 711110 489958 489958 1036993 0 304310 51624 -51624 -51624 OTHER REVENUE 900099 75493 75493 75493 1855362 1112486 0 -51624 172729 129547 24182 19000 806810 607800 111884 87126 88372 45161 39954 3257 75641 56994 10343 8304 799 799 21810 21810 38533 34560 950 3023 105867 91156 14450 261 29290 9450 19721 119 129722 121178 8544 3924 1707 2217 3651 3412 239 291265 272217 19048 48527 45969 2558 PRODUCTION EXPENSES 242590 242590 OTHER 115462 46443 68721 298 BANKING FEES 27727 14 24007 3706 GIFT STORE MERCHANDISE 18698 17080 1618 2221417 1725278 371045 125094 217021 100202 385896 613328 331004 141969 4755 0 67393 69738 10472841 1864632 8881040 8608209 0 9306 11890 9896415 9545336 59002 57050 122439 140843 150000 157722 9198 0 340639 355615 X 9111509 8904721 444267 285000 9555776 9189721 9896415 9545336 -366055 0 X X 0 1 X 1 0 X 976621 1072508 1844517 1499754 794500 6187900 976621 1072508 1844517 1499754 794500 6187900 1657825 4530075 178918 104168 283086 12423 34870 75493 122786 6593772 2695694 0.68700 0.62180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 232000 232000 9977979 1663299 8314680 262862 201333 61529 8608209 X 1855362 0 1855362 0 1855362 2221409 0 2221409 8 8 2221417 PART X, LINE 2: THE THEATRE HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE THEATRE FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. PART XII, LINE 4B - OTHER ADJUSTMENTS: ROUNDING 8. ANNUAL EVENT 304310 304310 2775 36373 12476 304310 304310 2775 36373 12476 51624 -51624 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS MADE AVAILABLE TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT WERE TO ARISE, THE ARTISTIC DIRECTOR WOULD ENSURE THAT THE CONFLICT WAS ELIMINATED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES CERTAIN OF ITS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. 990 AND PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.