2024-11-12T08:41:49-08:00 2023-12-31 832373550 Creative Business Strategies 192 E WALLINGS RD STE C BROADVIEW HEIGHTS OH 44147 990 2023-01-01 237370856 Lorain Civic Center Committee Inc LORA 4402217755 617 Broadway Lorain OH 440521803 Gary D Cerasi Treasurer 4402217755 2024-11-05 true true Cliff Askew P01631652 4405469359 2024-11-12 2023 2024-10-15 13:58:12Z Dan Kelly 617 Broadway Lorain OH 440521803 1868290 false X N/A X 1928 OH To Bring arts and culture to the city of Lorain 8 8 26 0 0 0 88275 362512 1851901 1452589 19165 33755 34024 1973931 1868290 0 0 261785 288022 0 49476 1778970 1547594 2040755 1835616 -66824 32674 2373256 2386496 650526 631093 1722730 1755403 To Bring arts and culture to the city of Lorain false false 1715086 0 1430011 Movies and line stage shows. The theater has seating capacity of 1,399 seats plus a newly renovated backstage and counter-weight system, a Baldwin SF 10 grand piano and the largest movie screen in Lorain County. Theatre patrons enjoy the clarity and fidelity of the Cinema Sound system. In 2021 we added a new lighting and speaker system to update the stage and equipment into current technology A new mixing board and a new light board were acquired in 2022 to complete a multi-year technology update. 22167 0 22578 Summer Youth theatre. Children 8 - 18 can enroll in this theatre worship during the Summer. Kids will learn about the theatre, work in groups to design sets and costumes, and will end the Summer by performing in their own production. 1737253 true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 26 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true false true true false OH Chris Patacky Exec Dir 4402452323 617 Broadway Ave Lorain OH 44052 Dan Kelly President 8.00 X X 0 0 0 Gary Cerasi Treasurer 8.00 X X 0 0 0 Nicki Shinsky Secretary 4.00 X X 0 0 0 Ronald Wooledge Trustee 4.00 X 0 0 0 Kevin Riley Trustee 4.00 X 0 0 0 Tyrone Howard Vice President 8.00 X X 0 0 0 Becky Rodriquez Trustee 4.00 X 0 0 0 Christopher Patacky Executive Director 40.00 X X 63452 0 0 63452 0 0 false false false 362512 362512 Theatrical Presentations 711110 1046279 0 0 Summer Youth Theater 711110 22578 0 0 Theatre Rental 531110 21962 0 0 Merchandise 452319 2315 0 0 Concessions 722300 284561 0 0 74894 0 0 1452589 19165 0 0 34024 34024 34024 34024 0 0 0 0 0 1868290 1505778 0 0 267345 235264 24061 8020 20677 18196 1861 620 2611 2219 261 131 951 808 95 48 8349 7218 795 336 902159 902159 0 0 7421 6604 817 0 5027 4273 503 251 96753 66623 7299 22831 5719 4861 572 286 13191 11212 1319 660 6553 5766 590 197 113950 113950 0 0 27154 23896 2715 543 Phone / Internet 10961 9317 1096 548 Repairs and Maintenance 28037 28037 0 0 Concession & Bar Expense 91953 91953 0 0 Tech Supplies - Theater Staging 31810 31810 0 0 194995 173087 6903 15005 1835616 1737253 48887 49476 907130 255011 509165 0 0 11250 12450 15000 30969 4493324 2915039 1439876 1578285 616 2373256 2386496 132485 126385 518041 504708 650526 631093 X 1653867 1755403 68863 1722730 1755403 2373256 2386496 32674 X true false true false X 0 0 102608 267207 696997 88275 362512 1517599 1042443 181870 297521 1830651 1356317 4708802 0 0 1145051 449077 994518 1918926 1718829 6226401 0 0 0 6226401 4698 6 43680 19165 67549 4698 6 43680 19165 67549 90575 55005 130296 275876 6569826 0.94770 0.95740 0.01030 0.01690 X Pt III Ln 12 Other Income Part III, Line 12 Description: Office Rent 2021: 29875. 2022: 32650. 2023: 34024. Description: Forgiven PPP Loans 2021: 58898. 2022: 0. Description: Misc Income 2021: 1800. 2022: 0. Description: PYT Tuition 2022: 12800. 2023: 17557. Description: PYT Sales / Donations 2022: 8450. 2023: 5021. Description: New Years Eve Party 2022: 1105. Description: Rounding 2021: 2. Description: ERTC Refund Credits 2023: 73694. 2316615 333 329863 212008 10638 29738 2394427 2622587 262 -265777 0 10771 29686 2316615 2452033 222 310095 102933 10377 26453 2622587 2510398 183817 205215 36967 2452033 2146328 399559 26065 9424 2510398 0 27000 27000 3627636 2169646 1457990 55283 7390 47893 390403 368826 21577 393002 369177 23825 1578285 Pt VI, Line 11b The Tax return is discussed at a board meeting. Pt VI, Line 19 The documents are available upon request at the Office. Pt VI, Line 12c Board reviewed conflict of interest policy at board meetings. Pt VI, Line 15a Board approved salaries at board meetings. Pt VI, Line 15b Board approved salaries at board meetings. Form 990, Part IX, Line 24e Palace Decorations 1477. 1477. 0. 0. Form 990, Part IX, Line 24e Bank Service Fees 4313. 0. 4313. 0. Form 990, Part IX, Line 24e Accesso Ticketing Fees 44130. 44130. 0. 0. Form 990, Part IX, Line 24e Merchant Bank Fees 53126. 53126. 0. 0. Form 990, Part IX, Line 24e Dues & Subscriptions 12902. 10322. 2580. 0. Form 990, Part IX, Line 24e Taxes - Sales Tax 14041. 14041. 0. 0. Form 990, Part IX, Line 24e Taxes - Other 0. 0. 0. 0. Form 990, Part IX, Line 24e Subcontractors 15098. 83. 10. 15005. Form 990, Part IX, Line 24e Donation 2524. 2524. 0. 0. Form 990, Part IX, Line 24e Write Offs 0. 0. 0. 0. Form 990, Part IX, Line 24e New Years Eve Party 0. 0. 0. 0. Form 990, Part IX, Line 24e Technical Help 25217. 25217. 0. 0. Form 990, Part IX, Line 24e PYT Expenses 22167. 22167. 0. 0.