Nonprofit · EIN 36-3069113
FRIENDS OF THE HISTORIC GENESEE THEATRE
Tax-exempt · WAUKEGAN, IL 60085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,772,671 | $8,372,489 | -$599,818 | $6,420,866 | $1,149,603 | $5,271,263 |
| June 30, 2024 | 990 | $9,507,026 | $9,468,249 | $38,777 | $6,587,112 | $716,031 | $5,871,081 |
| June 30, 2023 | 990 | $7,305,297 | $6,839,221 | $466,076 | $7,107,355 | $1,275,051 | $5,832,304 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,000,300
- Program service revenue
- $5,600,066
- Investment income
- $80,834
- Net rental income
- $47,045
- Net income from sales of inventory
- $41,568
- Other revenue
- $91,471
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,285,607
- Salaries, compensation and benefits (total)
- $1,592,621
- Professional fundraising fees
- $0
- Accounting fees
- $42,747
- Occupancy
- $494,536
- Travel
- $68,399
- Depreciation
- $1,114,883
- Program services (functional)
- $7,994,671
- Management and general (functional)
- $377,818
Balance sheet and other
- Total assets, start of year
- $6,587,112
- Total assets, end of year
- $6,420,866
- Total liabilities, end of year
- $1,149,603
- Net assets, end of year
- $5,271,263
- Land, buildings and equipment
- $1,382,226
- Net assets without donor restrictions
- $5,271,263
- Gross unrelated business income
- $34,289
- Gross receipts
- $7,788,626
- Employees
- 277
- Volunteers
- 20
- Year formed
- 1980
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shenker | Chairman Trustee or director, Officer | 1 | $0 |
| Roy Cox | Vice Chairman Operations Trustee or director, Officer | 1 | $0 |
| Michael P Rhoades | Vice Chairman Development Trustee or director, Officer | 1 | $0 |
| Jing Yu | Treasurer Trustee or director, Officer | 1 | $0 |
| Gwen Carr | Director Trustee or director | 0.25 | $0 |
| Brooke Dickow | Director Trustee or director | 0.25 | $0 |
| Joanne Giraldo | Director Trustee or director | 0.25 | $0 |
| Sara Jaramillo | Director Trustee or director | 0.25 | $0 |
| Gary Munda | Director Trustee or director | 0.25 | $0 |
| Ald Edith Newsome - 5th Ward | Director Trustee or director | 0.25 | $0 |
| Lenka Rasborschek | Director Trustee or director | 0.25 | $0 |
| Mike Reed | Director Trustee or director | 0.25 | $0 |
| Samantha Uhi | Director Trustee or director | 0.25 | $0 |
| Matt Wolbrink | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brian Shenker | Chairman Trustee or director, Officer | 1 | $0 |
| Roy Cox | Vice Chairman Operations Trustee or director, Officer | 1 | $0 |
| Michael P Rhoades | Vice Chairman Development Trustee or director, Officer | 1 | $0 |
| Jing Yu | Treasurer Trustee or director, Officer | 1 | $0 |
| Samantha Uhi | Director Trustee or director | 0.25 | $0 |
| Matt Wolbrink | Director Trustee or director | 0.25 | $0 |
| Gary Munda | Director Trustee or director | 0.25 | $0 |
| Ald Edith Newsome - 5th Ward | Director Trustee or director | 0.25 | $0 |
| Joanne Giraldo | Director Trustee or director | 0.25 | $0 |
| Michelle Parnell | Director Trustee or director | 0.25 | $0 |
| Sara Jaramillo | Director Trustee or director | 0.25 | $0 |
| Mike Reed | Director Trustee or director | 0.25 | $0 |
| Lenka Rasborschek | Director Trustee or director | 0.25 | $0 |
| Brooke Dickow | Director Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SHENKER | CHAIRMAN Trustee or director, Officer | 1 | $0 |
| ROY COX | VICE CHAIRMAN OPERATIONS Trustee or director, Officer | 1 | $0 |
| SAMANTHA UHI | DIRECTOR Trustee or director | 0.25 | $0 |
| MATT WOLBRINK | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHAEL P RHOADES | VICE CHAIRMAN DEVELOPMENT Trustee or director, Officer | 1 | $0 |
| GARY MUNDA | DIRECTOR Trustee or director | 0.25 | $0 |
| ALD EDITH NEWSOME - 5TH WARD WARD | DIRECTOR Trustee or director | 0.25 | $0 |
| JOANNE GIRALDO | DIRECTOR Trustee or director | 0.25 | $0 |
| MICHELLE PARNELL | DIRECTOR Trustee or director | 0.25 | $0 |
| SARA JARAMILLO | DIRECTOR Trustee or director | 0.25 | $0 |
| JING YU | TREASURER Trustee or director, Officer | 1 | $0 |
| SHELDON WALCHER | DIRECTOR Trustee or director | 0.25 | $0 |
| MIKE REED | DIRECTOR Trustee or director | 0.25 | $0 |
| KAREY WALKER | DIRECTOR Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 203 N GENESEE ST, WAUKEGAN, IL 60085-4221
- In care of
- % FRIE
- Principal officer (990 for 2024)
- Brian Shenker, 203 North Genesee Street, Waukegan, IL 60085
- Signed the 990
- Brian Shenker, Chairman
- Phone
- (847) 599-2830
- Website
- www.geneseetheatre.com
- Return prepared by
- Aprio Advisory Group LLC
Mission
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.
Program accomplishments
- Operations and upkeep of the Theatre and providing outstanding customer service to patrons.Expenses $7,994,671 · revenue $5,628,777
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 36-3069113
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1981
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $6,420,866
- Income (IRS master file)
- $7,788,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,772,671 | $8,372,489 | $6,420,866 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $9,507,026 | $9,468,249 | $6,587,112 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $7,305,297 | $6,839,221 | $7,107,355 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $7,549,561 | $6,522,772 | $6,363,148 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3069113).
Questions about FRIENDS OF THE HISTORIC GENESEE THEATRE
- What is the EIN of FRIENDS OF THE HISTORIC GENESEE THEATRE?
- The employer identification number (EIN) of FRIENDS OF THE HISTORIC GENESEE THEATRE is 36-3069113.
- Is FRIENDS OF THE HISTORIC GENESEE THEATRE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to FRIENDS OF THE HISTORIC GENESEE THEATRE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF THE HISTORIC GENESEE THEATRE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF THE HISTORIC GENESEE THEATRE due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF THE HISTORIC GENESEE THEATRE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF THE HISTORIC GENESEE THEATRE?
- The 990 for the year ended June 30, 2025 names Brian Shenker.
- Who are the officers and directors of FRIENDS OF THE HISTORIC GENESEE THEATRE?
- The 990 for the year ended June 30, 2025 lists 14 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF THE HISTORIC GENESEE THEATRE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,772,671, expenses of $8,372,489 and total assets of $6,420,866 at year end.
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