2024-05-14T07:55:29-05:00 2023-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2022-07-01 341359225 CLEVELAND PUBLIC THEATRE INC CLEV 2166312727 6415 DETROIT AVENUE CLEVELAND OH 44102 RAYMOND BOBGAN EXEC. ART DIRECTOR 2166312727 2024-05-13 1 RAYMOND BOBGAN 999009999 0 CHRISTOPHER B ANDERSON P00226559 2163630100 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAYMOND BOBGAN 6415 DETROIT AVENUE CLEVELAND OH 44102 2645026 0 X WWW.CPTONLINE.ORG X 1981 OH TO RAISE CONSCIOUSNESS AND NURTURE COMPASSION THROUGH GROUND-BREAKING PERFORMANCES AND LIFE-CHANGING EDUCATIONAL PROGRAMS 17 17 97 232 0 0 2086247 1935183 247665 242667 89926 79803 169080 142393 2592918 2400046 0 0 0 0 1184982 1590707 0 0 191418 1065004 1228200 2249986 2818907 342932 -418861 8561883 8087984 687526 632488 7874357 7455496 TO RAISE CONSCIOUSNESS AND NURTURE COMPASSION THROUGH GROUND-BREAKING PERFORMANCES AND LIFE-CHANGING EDUCATIONAL PROGRAMS 0 0 1450020 0 126051 PERFORMANCES WERE ATTENDED BY 14,321 PATRONS, BROADENING THE PUBLIC'S EXPOSURE TO CONTEMPORARY THEATRE ART. 745001 0 130260 PUBLIC AWARENESS WAS RAISED AND FUTURE THEATRE TALENT DEVELOPED THROUGH THE PRESENTATION OF THEATRE ART WORKSHOPS AND OTHER EDUCATION OUTREACH PROGRAMS. PROGRAMS ENGAGED 624 PARTICIPANTS. 1,522 PATRONS VIEWED THE FINAL PERFORMANCE WORK OF THESE PARTICIPANTS. 2195021 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 0 0 0 0 0 1 103 0 1 97 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X DENIS GRIESMER GENERAL MGR 2166312727 6415 DETROIT AVENUE CLEVELAND OH 44102 PHILIP OLISS PRESIDENT 4.00 X X 0 0 0 KEVYN SHAW VICE PRESIDENT 4.00 X X 0 0 0 ANDREW WATTERSON VICE PRESIDENT 4.00 X X 0 0 0 TIFFANY WRIGHT VICE PRESIDENT 4.00 X X 0 0 0 KEN GREANY TREASURER 4.00 X X 0 0 0 NATOYA WALKER MINOR SECRETARY 4.00 X X 0 0 0 DR RONNIE A DUNN DIRECTOR 2.00 X 0 0 0 LINDSIE EVERETT DIRECTOR 2.00 X 0 0 0 NANCY KELSEY DIRECTOR 2.00 X 0 0 0 ALMA KHOURY KORKOR DIRECTOR 2.00 X 0 0 0 OMAR KURDI DIRECTOR 2.00 X 0 0 0 ROBERT ADDISON LAMPLEY DIRECTOR 2.00 X 0 0 0 PATRICIA LEEBOVE DIRECTOR 2.00 X 0 0 0 CINDY MARX DIRECTOR 4.00 X 0 0 0 JOANNE MONTAGNER-HULL DIRECTOR 2.00 X 0 0 0 DANIEL PETRICIG DIRECTOR 2.00 X 0 0 0 KRISTOFER SPREEN DIRECTOR 2.00 X 0 0 0 MATT WILHELM DIRECTOR 2.00 X 0 0 0 RAYMOND BOBGAN EXEC. ARTISTIC DIR. 40.00 X 124190 0 1224 124190 0 1224 1 0 0 0 0 1377 44164 1045641 844001 25134 1935183 EDUCATIONAL SERVICES 611710 130261 130261 BOX OFFICE REVENUE 711110 83806 83806 PERFORMANCE FEES 711110 28600 28600 242667 80046 80046 2000 6048 -4048 -4048 -4048 24891 25134 -243 -243 -243 336370 44164 183282 153088 153088 10225 30516 -20291 -20291 OTHER INCOME 711110 13644 13644 13644 2400046 256311 0 208552 105166 76771 12619 15776 1130574 901989 159926 68659 186926 120041 56970 9915 70318 44741 21785 3792 97723 77417 13761 6545 59628 10128 49500 20600 15722 4679 199 140009 129023 10986 95326 69015 23603 2708 80634 57099 19728 3807 199555 115784 77164 6607 54628 47601 6218 809 2262 1810 238 214 13776 10883 2755 138 209194 180362 18890 9942 36410 30585 4004 1821 CONTRACTORS 194314 194314 PRODUCTION EXPENSES 121864 121864 2818907 2195021 432468 191418 915083 343814 376442 885180 945957 690149 31112 75081 30132 19242 8205413 2949972 5468612 5255441 794545 819077 8561883 8087984 175988 349571 3992 1065 507546 281852 687526 632488 X 5617565 5651388 2256792 1804108 7874357 7455496 8561883 8087984 -418861 0 X 0 1 X 1 0 X 1531225 1084412 1910235 2086247 1935183 8547302 1531225 1084412 1910235 2086247 1935183 8547302 461090 8086212 41397 15326 60833 90525 82046 290127 319586 170015 180124 182635 153088 1005448 8669 1090 19149 12943 13754 55605 9898482 1261116 0.81690 0.78670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 8,669. 2019 AMOUNT: $ 1,090. 2020 AMOUNT: $ 19,149. 2021 AMOUNT: $ 12,943. 2022 AMOUNT: $ 13,754. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60700 60700 7695982 2524155 5171827 448731 425817 22914 5255441 POOLED INVESTMENTS FUND 819077 F 819077 X 2671208 51316 219846 271162 2400046 0 2400046 3090069 51316 219846 271162 2818907 0 2818907 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE - CPT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CONSIDERED A CHARITABLE CORPORATION. CPT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXP.SHOWN AS A REDUCTION OF REV.IN PART VIII 183,282. COST OF GOODS SOLD SHOWN AS A REDUCTION OF REV.IN PART VIII 30,516. RENTAL EXPENSES SHOWN AS A REDUCTION OF REV.IN PART VIII 6,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXP.SHOWN AS A REDUCTION OF REV.IN PART VIII 183,282. COST OF GOODS SOLD SHOWN AS A REDUCTION OF REV.IN PART VIII 30,516. RENTAL EXPENSES SHOWN AS A REDUCTION OF REV.IN PART VIII 6,048. PANDEMONIUM'22 138064 43764 94300 733 50583 41086 83818 PANDEMONIUM'23 242470 400 242070 3678 3384 380534 44164 336370 733 50583 44764 87202 183282 153088 X 3 25134 FMV 0 0 0 1 PART I, LINE 32B: USE OF THIRD PARTIES - THE ORGANIZATION USES A BROKER TO SELL DONATED SECURITIES. THE FEES PAID TO THE BROKER ARE AT OR BELOW FAIR MARKET VALUE. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - FORM 990 IS REVIEWED BY STAFF AND THE BOARD'S FINANCE COMMITTEE, AND CORRECTIONS ARE MADE BASED ON THAT REVIEW. FORM 990 IS THEN SENT BY E-MAIL TO ALL BOARD MEMBERS ALONG WITH A COVER LETTER NOTING SIGNIFICANT ITEMS OR CHANGES FROM PREVIOUS YEARS. BOARD MEMBERS THEN HAVE THE OPPORTUNITY TO RAISE ANY QUESTIONS OR CONCERNS THEY HAVE TO THE BOARD TREASURER AND THE GENERAL MANAGER BY E-MAIL OR PHONE. FORM 990 IS SUBMITTED TO THE IRS AFTER THE BOARD HAS HAD A REASONABLE TIME TO COMMENT ON IT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING & ENFORCEMENT OF CONFLICT POLICY - CONSISTENT MONITORING IS ENFORCED THROUGH ANNUAL DISCUSSION AT THE BOARD MEETING ABOUT WHAT CONSTITUTES A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION REVIEW & APPROVAL - THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS NEGOTIATED THE EMPLOYMENT TERMS FOR, AND DETERMINED THE COMPENSATION OF, CPT'S EXECUTIVE ARTISTIC DIRECTOR FOR A FIVE YEAR CONTRACT IN OCTOBER, 2017, AND REPORTED ITS RECOMMENDATIONS AND ACTIONS TO THE FULL BOARD AT THE CONCLUSION OF THE PROCESS. IN MAKING ITS DETERMINATIONS, THE EXECUTIVE COMMITTEE USED THE THEATRE COMMUNICATIONS GROUP ANNUAL SALARY SURVEY TO ESTABLISH COMPARABLE COMPENSATION FOR SIMILARLY-SIZED THEATRES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ORGANIZING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC.