2023-11-15T13:31:56-06:00 2022-12-31 341322309 CIUNI & PANICHI INC 25201 CHAGRIN BLVD 200 CLEVELAND OH 441225683 990 2022-01-01 822092292 MODERN WARRIOR LIVE MODE 2168564877 PO BOX 5683 CLEVELAND OH 44101 JAYMES L POLING EXECUTIVE VICE PRESIDENT 2168564877 2023-11-15 1 JAYMES POLING 999009999 0 MICHAEL B KLEIN CPA P00359504 2168317171 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JAYMES L POLING PO BOX 5683 CLEVELAND OH 44101 227526 0 X WWW.MODERNWARRIORLIVE.ORG X 2017 OH MODERN WARRIOR LIVE BUILDS BRIDGES BETWEEN VETERAN AND (CONTINUED ON SCHEDULE O) CIVILIAN COMMUNITIES THROUGH LIVE PERFORMANCES, COLLABORATIVE WORKSHOPS, THE SHARING OF VETERAN STORIES, AND DISCUSSIONS. THROUGH HIGHLIGHTING STORIES OF POSTTRAUMATIC GROWTH, MODERN WARRIOR LIVE WORKS TO HELP DESTIGMATIZE OUR VETERANS BY FOCUSING ON THE SHARED HUMAN EXPERIENCE, WHILE PROVIDING HOPE, AND A DEEPER UNDERSTANDING ACROSS COMMUNITIES. 12 10 0 75 0 0 87858 141672 28639 85854 0 0 0 0 116497 227526 50 0 0 0 10000 124035 0 0 230 54093 160493 64143 284528 52354 -57002 60478 5449 58273 60246 2205 -54797 X MODERN WARRIOR LIVE BUILDS BRIDGES BETWEEN VETERAN AND CIVILIAN COMMUNITIES THROUGH LIVE PERFORMANCES, COLLABORATIVE WORKSHOPS, THE SHARING OF VETERAN STORIES, AND DISCUSSIONS. THROUGH HIGHLIGHTING STORIES OF POSTTRAUMATIC GROWTH, MODERN (CONTINUED ON SCHEDULE O) WARRIOR LIVE WORKS TO HELP DESTIGMATIZE OUR VETERANS BY FOCUSING ON THE SHARED HUMAN EXPERIENCE, WHILE PROVIDING HOPE, AND A DEEPER UNDERSTANDING ACROSS COMMUNITIES. 0 0 274726 85854 SUPPORTED VETERANS BY THE FOLLOWING: 1. MODERN WARRIOR PRESENTED A NUMBER OF SHOWS FOR THE BENEFITS OF VETERANS. 2. MODERN WARRIOR MET WITH VETERANS DURING WORKSHOP SESSIONS. 274726 1 1 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 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 X SCOTT BALOGH 2168564877 PO BOX 5683 CLEVELAND OH 44101 X SCOTT BALOGH CHAIRMAN AND FOUNDER 10.00 X X 0 0 0 STACY BANKS BOARD MEMBER 2.00 X 0 0 0 WALTER BOOKER BOARD MEMBER 2.00 X 0 0 0 DOMINICK FARINACCI PRESIDENT 30.00 X X 0 0 0 DANIELLE KRAKORA BOARD MEMBER 2.00 X 0 0 0 JAYMES L POLING EXECUTIVE VICE PRESIDENT 40.00 X X 0 0 0 DEBRAH PRINCIPI TREASURER 2.00 X X 0 0 0 LOREN SCHOENBERG SECRETARY 2.00 X X 0 0 0 AL SIKES VICE-CHAIRMAN 5.00 X X 0 0 0 DR LARRY SIMPSON BOARD MEMBER 2.00 X 0 0 0 TERRY STEWART BOARD MEMBER 2.00 X 0 0 0 DR JERRY SUE THORNTON BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 141672 141672 SHOW REVENUE 900099 68354 68354 SCREENING REVENUE 900099 17500 17500 85854 227526 85854 0 0 114961 114961 9074 9074 3574 3574 15016 14585 431 419 419 55155 55155 2046 2046 CONTRACTOR EXPENSE 57533 57533 PRODUCTION EXPENSE 20655 20655 MEALS/ENTERTAINMENT 5492 5492 FUNDRAISING EXPENSE 230 230 373 298 75 284528 274726 9572 230 60173 5144 305 305 60478 5449 8273 8674 50000 50000 0 1572 58273 60246 X 0 0 0 0 2205 -54797 2205 -54797 60478 5449 -57002 0 X 0 0 0 X 57788 48867 30410 87858 141672 366595 176752 116286 17779 28639 85854 425310 234540 165153 48189 116497 227526 791905 45000 20000 52000 65000 182000 0 45000 20000 52000 65000 182000 609905 234540 165153 48189 116497 227526 791905 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 1572 1572 SCOTT BALOGH CHAIRMAN AND FOUNDER TO PROVIDE FUNDING FOR OPERATING EXPENSES. X 50000 50000 0 1 1 50000 FORM 990, PART VI, SECTION A, LINE 2 SCOTT BALOGH AND STACY BANKS ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAD NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS EMAILED TO THE MEMBERS OF THE BOARD PRIOR TO ISSUANCE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD DISCUSSED AND APPROVED SALARIES. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SCHEDULE R, PART III, PRIMARY ACTIVITY: MODERN WARRIOR LLC SUPPORTS MODERN WARRIOR LIVE BY DEVELOPING AND LICENSING ARTISTIC CONTENT FOR THAT ORGANIZATION. MODERN WARRIOR LLC 2599 CHURCH AVE SUITE B402 CLEVELAND OH 44113 821169779 SUPPORTS MODERN WARRIOR LIVE (SEE SCHEDULE O). OH 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1