2024-05-09T14:10:23-05:00 2023-06-30 420714325 RSM US LLP 6 S Patterson Blvd Dayton OH 45402 990 2022-07-01 341249931 Playhouse Square Development Corp PLAY 2167714444 1501 Euclid Avenue 200 Cleveland OH 441152197 Craig Hassall CEO 2167714444 2024-05-07 1 Craig Hassall XXX-XX-XXXX 1 Karen O Crim P00368385 9372980201 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Patricia Gaul 1501 Euclid Avenue 200 Cleveland OH 441152197 0 0 X N/A X 1978 OH The corporation holds title to real property, collects rent, and performs other support services for its parent, Playhouse Square Foundation, a Section 501(c)(3) organization. 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 794266 637751 794266 637751 -794266 -637751 748523 655431 14541173 15085832 -13792650 -14430401 The corporation holds title to real property, collects rent, and performs other support services for its parent, Playhouse Square Foundation, a Section 501(c)(3) organization. 0 0 The corporation holds title to real property, collects rent, and performs other support services for its parent, Playhouse Square Foundation, a Section 501(c)(3) organization. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 2 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 OH X Tim McDonald 2167714444 1501 Euclid Avenue 200 Cleveland OH 441152197 Patricia Gaul Treasurer 5.00 40.00 X X 0 561553 33014 Art J Falco President 5.00 40.00 X X 0 222954 16803 0 784507 49817 0 0 1 0 0 0 0 0 0 93092 Area Development 544659 637751 2753611 2098180 748523 655431 748523 655431 14541173 15085832 14541173 15085832 X -13792650 -14430401 -13792650 -14430401 748523 655431 -637751 0 X 0 1 X 1 0 307000 307000 2446611 2098180 348431 655431 X Part X, Line 2: The Internal Revenue Service (IRS) has determined the Corporation to be exempt from federal income taxes under Section 501(c)(2) of the Internal Revenue Code. The Corporation adopted the Accounting for Uncertainty in Income Taxes Topic of the Accounting Standards Codification (ASC), which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. Under this guidance, the Corporation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. At June 30, 2023 and 2022, management has evaluated the Corporation's tax positions and has concluded that the Corporation has taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with provisions of this guidance. Tax returns filed by the Corporation are subject to examination by the IRS up to three years from the filing date of each return. 0 0 0 Patricia Gaul Treasurer 0 475553 0 86000 0 0 0 22875 0 10139 0 594567 0 0 Art J Falco President 0 222954 0 0 0 0 0 16223 0 580 0 239757 0 0 Part I, Line 3 Compensation is determined by Playhouse Square Foundation, a related organization. The following methods were used: - Compensation committee - Form 990 of other organizations - Compensation survey or study - Approval by the board or compensation committee Form 990, Part V, line 2: Playhouse Square Development Corp. does not have any employees but follows the policies of its parent company, Playhouse Square Foundation, a 501(c)(3) organization. Form 990, Part VI, Section A, line 6 Playhouse Square Foundation, an IRC Section 501(c)(3) organization, is the sole member. Form 990, Part VI, Section A, line 7a Playhouse Square Foundation, an IRC Section 501(c)(3) organization, is the sole member and may elect one or more members of the governing body. Form 990, Part VI, Section A, line 7b As the sole member of Playhouse Square Development Corporation (the "Corporation"), Playhouse Square Foundation has the power to dissolve the Corporation. Form 990, Part VI, Section A, line 8a All issues are addressed under the direction of the parent, Playhouse Square Foundation, an IRC Section 501(c)(3) organization. Form 990, Part VI, Section A, line 8b There are no separate committees. Form 990, Part VI, Section B, line 11b Form 990 is prepared by the Controller of Playhouse Square Foundation and reviewed by their accounting firm and the Board of Directors before filing. Form 990, Part VI, Section C, line 19 Documents are available upon request for the same period of time as set forth in IRC Section 6104(d). Playhouse Square Foundation 1501 Euclid Avenue Suite 200 Cleveland OH 44115 237304942 Theater Operation as Developer OH 501(c)(3) Line 7 N/A 0 1901 East 13th LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 274216095 Real Estate OH N/A 0 0 One Playhouse Square Investors Limited Partnership 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 010750118 Real Estate OH N/A 0 0 Playhouse Square 1305 Limited Partnership 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 271785756 Real Estate OH N/A 0 0 Playhouse Square 1317 LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 454701283 Real Estate OH N/A 0 0 Playhouse Square Holding Parking LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 921938223 Loan Holding Company OH N/A 0 0 Playhouse Square Holding Residential LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 921922779 Loan Holding Company OH N/A 0 0 Playhouse Square Hotel Limited Partnership 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 341745315 Hotel Operations OH Playhouse Square Development Corp Related 8847040 12458729 0 1 0.99000 PSC Bulkley Building LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 341926357 Real Estate OH N/A 0 0 PSC Hanna Building LLC 1501 Euclid Avenue Suite 200 Cleveland OH 441152197 562666434 Real Estate OH N/A 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0