2026-02-17T15:02:26-06:00 2025-08-31 362663358 PORTE BROWN LLC 845 OAKTON STREET ELK GROVE VILLAGE IL 60007 990 2024-09-01 237390464 NORTHLIGHT THEATRE INC NORT 8476736300 9501 N SKOKIE BLVD SKOKIE IL 60076 TIMOTHY EVANS EXECUTIVE DIRECTOR 8476736300 2026-02-16 1 0 GENEVRA KNIGHT P00363276 8479561040 2024 2025-03-06 01:10:19Z TIMOTHY EVANS 9501 N SKOKIE BLVD SKOKIE IL 60076 12218524 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. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. WE ARE FEARLESS IN OUR COMMITMENT TO CHAMPION NEW WORK, AND TO PROVIDE A NURTURING AND CREATIVE HOME FOR OUR ARTISTS. WE ARE RELENTLESS IN OUR PURSUIT OF EXCELLENCE THROUGH OUR PRODUCTIONS, OUR BUSINESS PRACTICES, OUR OUTREACH, AND OUR EDUCATION. NORTHLIGHT THEATRE REFLECTS OUR COMMUNITY TO THE WORLD AND THE WORLD TO OUR COMMUNITY. 31 29 176 31 -3713 0 7274115 9623854 2109956 1893184 431302 503820 -20801 -14369 9794572 12006489 0 0 0 0 2369977 2629142 57942 0 433938 1521106 1773702 3949025 4402844 5845547 7603645 21510850 31046670 4502325 6434500 17008525 24612170 X 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. WE SEEK TO ENTERTAIN, ENLIGHTEN, AND ELECTRIFY OUR AUDIENCES THROUGH CONTEMPORARY DRAMAS, INTIMATE MUSICALS AND REFRESHED CLASSICS. WE ARE FEARLESS IN OUR COMMITMENT TO CHAMPION NEW WORK, AND TO PROVIDE A NURTURING AND CREATIVE HOME FOR OUR ARTISTS. WE ARE RELENTLESS IN OUR PURSUIT OF EXCELLENCE THROUGH OUR PRODUCTIONS, OUR BUSINESS PRACTICES, OUR OUTREACH, AND OUR EDUCATION. NORTHLIGHT THEATRE REFLECTS OUR COMMUNITY TO THE WORLD AND THE WORLD TO OUR COMMUNITY. 0 0 2708507 1893036 NORTHLIGHT SEASON OF THEATRICAL WORKS - MAINSTAGE PRODUCTIONS THAT CONTRIBUTE TO THE CULTURAL PROFILE OF THE COMMUNITY. 176380 49299 EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS 2884887 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 54 0 176 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X LOGAN JONES 8476736300 9501 N SKOKIE BLVD SKOKIE IL 60076 ROBERT REGAN BOARD CHAIR 0.50 X X 0 0 0 JULIE CHERNOFF BOARD VICE CHAIR 0.50 X X 0 0 0 JENNIFER CHRISTENSEN BOARD VICE CHAIR 0.50 X X 0 0 0 DONNA FRETT BOARD VICE CHAIR 0.50 X X 0 0 0 PAUL LEHNER SECRETARY 0.50 X X 0 0 0 PAUL EPNER TREASURER 0.50 X X 0 0 0 JIM ALLEN TRUSTEE 0.50 X 0 0 0 PERCY BERGER TRUSTEE 0.50 X 0 0 0 E FAYE BUTLER TRUSTEE 0.50 X 0 0 0 CAROLE CAHILL TRUSTEE 0.50 X 0 0 0 DIANA COHEN TRUSTEE 0.50 X 0 0 0 SANDRA FARROW TRUSTEE 0.50 X 0 0 0 J DOUGLAS GRAY TRUSTEE 0.50 X 0 0 0 FREDDI GREENBERG TRUSTEE 0.50 X 0 0 0 MEGHAN OTIS TRUSTEE 0.50 X 0 0 0 TOBI LACZKOWSKI TRUSTEE 0.50 X 0 0 0 DENNIS MARINO TRUSTEE 0.50 X 0 0 0 MARK MCCARVILLE TRUSTEE 0.50 X 0 0 0 MICHELE ROGERS TRUSTEE 0.50 X 0 0 0 BRENTON ROGERS TRUSTEE 0.50 X 0 0 0 REETU GOWDAR SANDERS TRUSTEE 0.50 X 0 0 0 ROBERT SILVERMAN TRUSTEE 0.50 X 0 0 0 STACY HETHERINGTON SIMPSON TRUSTEE 0.50 X 0 0 0 CRAIG SMITH TRUSTEE 0.50 X 0 0 0 TOM STRINGER TRUSTEE 0.50 X 0 0 0 KENT SWANSON TRUSTEE 0.50 X 0 0 0 ERIC WITHERSPOON TRUSTEE 0.50 X 0 0 0 GIFFORD ZIMMERMAN TRUSTEE 0.50 X 0 0 0 BARBARA LISS TRUSTEE 0.50 X 0 0 0 TIMOTHY EVANS EXECUTIVE DIRECTOR 40.00 X 157754 0 7958 WILLIAM JONES ARTISTIC DIRECTOR 40.00 X 160800 0 0 JANET MULLET MANAGING DIRECTOR 40.00 X 112749 0 7979 431303 0 15937 3 0 1 0 BULLEY & ANDREWS 1755 WEST ARMITAGE CHICAGO IL 60622 GENERAL CONTRACTOR 6118929 ECKENHOFF SAUNDERS ARCHITECTS 130 E RANDOLPH STREET STE 1850 CHICAGO IL 60601 ARCHITECT FEES 525870 CITY OF EVANSTON 2100 RIDGE AVE EVANSTON IL 60201 PERMITTING FEES 418513 3 152525 1148966 8322363 9623854 SINGLE TICKETS 711110 1020216 1020216 SUBSCRIPTIONS 711110 750787 750787 FACILITY REVENUE 711110 72882 72882 EDUCATION AND COMMUNITY 711110 49299 49299 1893184 503820 503820 41474 45187 -3713 -3713 -3713 107041 152525 166848 -59807 -59807 OTHER INCOME 900099 49151 49151 49151 12006489 1942335 -3713 444013 342600 236394 65094 41112 1894659 1300881 356913 236865 204093 69569 134524 187790 100966 58539 28285 3871 3871 250546 89740 133508 27298 316818 286023 3380 27415 34262 1456 32562 244 38132 10620 10071 17441 151725 151725 314463 267631 43342 3490 35796 20776 15020 66625 66625 6819 4869 1950 38864 38864 FEES 116785 48542 68243 PRODUCTION EXPENSES 115775 105543 10232 BOX OFFICE EXPENSES 110878 110878 POSTAGE 57409 48172 3101 6136 114934 31102 48412 35420 4402844 2884887 1084019 433938 2472024 206595 9757025 14796275 2761433 2024746 219364 198814 14527360 2265840 5067484 12261520 1233520 1558720 21510850 31046670 193797 1710511 728037 717729 2500000 2500000 1080491 1506260 4502325 6434500 X 6352177 6153323 10656348 18458847 17008525 24612170 21510850 31046670 7603645 0 X X 0 1 X 1 0 X 2608020 3685613 8271516 7274155 9623854 31463158 67381 1108638 1312296 2109956 1893184 6491455 2675401 4794251 9583812 9384111 11517038 37954613 584260 291031 150627 767879 886305 2680102 0 584260 291031 150627 767879 886305 2680102 35274511 10983 47399 73411 472059 503820 1107672 10983 47399 73411 472059 503820 1107672 7512 4906 49151 61569 2686384 4849162 9662129 9856170 12070009 39123854 0.90160 0.90400 0.02830 0.01880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 400000 1938 401938 400698 -698 400000 400698 400698 400748 -50 400698 400000 748 400748 1.00000 0 0 2728400 2728400 258225 34861 223364 1929806 1924929 4877 359116 306050 53066 9251813 9251813 12261520 RIGHT OF USE ASSETS 1452044 INTEREST RECEIVABLE 84942 REFUNDABLE DEPOSITS 21734 1558720 LEASE LIABILITIES 1506260 1506260 X 12104324 97835 97835 12006489 0 12006489 4500679 97835 97835 4402844 0 4402844 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 X, LINE 2: THE THEATRE HAS ADOPTED THE PROVISION 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 XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,648. RENTAL EXPENSES 45,187. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 52,648. RENTAL EXPENSES 45,187. X X X X X X 1 CAMPBELL & COMPANY 1 E WACKER DR 2100 CHICAGO IL 60601 CAPITAL CAMPAIGN CONSULTANT 0 0 0 0 GALA 185705 78664 107041 10268 90520 12460 21354 50 YEARS OF NLT MUSIC 45928 45928 7332 9000 2424 3 27933 27933 13153 337 259566 152525 107041 10268 111005 21460 24115 166848 -59807 X X X X X 0 0 0 0 0 0 0 0 0 TIMOTHY EVANS EXECUTIVE DIRECTOR 157754 0 0 0 0 0 0 0 7958 0 165712 0 0 0 WILLIAM JONES ARTISTIC DIRECTOR 160800 0 0 0 0 0 0 0 0 0 160800 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 BOARD AND STAFF LEADERSHIP. 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 THE DIRECTOR OF ACCOUNTING. FORM 990, PART XII, LINE 2C: PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.