2025-05-14T13:30:16-05:00 2024-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2023-07-01 311220252 ENSEMBLE THEATRE OF CINCINNATI ENSE 5134213555 1127 VINE STREET CINCINNATI OH 45202 MICHAEL ZIMMER CHIEF FINANCE & OPERATIONS OFFICER 5134213555 2025-05-14 1 0 NATOSHA CARR P01225377 5132413111 2025-05-14 2023 2025-03-06 01:10:19Z MICHAEL ZIMMER 1127 VINE STREET CINCINNATI OH 45202 3628289 0 X WWW.ENSEMBLECINCINNATI.ORG X 1987 OH ENSEMBLE THEATRE OF CINCINNATI IS A PROFESSIONAL THEATRE ROOTED IN HISTORIC OVER-THE- RHINE, DEDICATED TO ENGAGING, ENRICHING AND INSPIRING AUDIENCES THROUGH OUR THOUGHT-PROVOKING WORLD AND REGIONAL PREMIER PRODUCTIONS, CREATING AND SUSTAINING CAREERS IN PROFESSIONAL THEATRE, BUILDING COMMUNITY PARTNERSHIPS, AND SHARING IMPACTFUL EDUCATION PROGRAMS THROUGHOUT OUR REGION. 24 23 101 134 0 0 1815845 2809173 745638 791780 593 1147 4966 9131 2567042 3611231 0 0 0 0 1689189 1879562 0 0 283920 2088076 2222154 3777265 4101716 -1210223 -490485 6266549 6090795 1260231 1574962 5006318 4515833 X ENSEMBLE THEATRE OF CINCINNATI IS A PROFESSIONAL THEATRE ROOTED IN HISTORIC OVER-THE- RHINE, DEDICATED TO ENGAGING, ENRICHING AND INSPIRING AUDIENCES THROUGH OUR THOUGHT-PROVOKING WORLD AND REGIONAL PREMIER PRODUCTIONS, CREATING AND SUSTAINING CAREERS IN PROFESSIONAL THEATRE, BUILDING COMMUNITY PARTNERSHIPS, AND SHARING IMPACTFUL EDUCATION PROGRAMS THROUGHOUT OUR REGION. 0 0 3030701 791780 PROVIDED LIVE THEATRICAL PERFORMANCES AND OTHER PROGRAMMING TO THE COMMUNITY DURING THE YEAR. ALSO PROVIDED OUTREACHING EDUCATION SERVICES TO VARIOUS STUDENTS AND ACTORS. 3030701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X THE ORGANIZATION 5134213555 1127 VINE STREET CINCINNATI OH 45202 JEFFREY SCHLOEMER CHAIR 1.00 X X 0 0 0 LINDA HOLTHAUS PRESIDENT 1.00 X X 0 0 0 KATHY BURKLOW PHD VICE PRESIDENT 1.00 X X 0 0 0 ALEX SCHUTTE VICE PRESIDENT 1.00 X X 0 0 0 MIKE SCHUELER TREASURER 1.00 X X 0 0 0 HOLLY BRIANS RAGUSA SECRETARY 1.00 X X 0 0 0 ERICA BOCK DIRECTOR 1.00 X 0 0 0 SHEKHAR MITRA DIRECTOR 1.00 X 0 0 0 KATHY DELAURA DIRECTOR 1.00 X 0 0 0 MARK HAGGARD DIRECTOR 1.00 X 0 0 0 OTTO M BUDIG JR DIRECTOR 1.00 X 0 0 0 KWESI CALLISTE DIRECTOR 1.00 X 0 0 0 TOM CAROTHERS MD DIRECTOR 1.00 X 0 0 0 CHARLES H GERHARDT III DIRECTOR 1.00 X 0 0 0 BEVERLY GRANT DIRECTOR 1.00 X 0 0 0 SKIP HICKENLOOPER DIRECTOR EMERITUS 1.00 X 0 0 0 MAURA SCHILLING DIRECTOR 1.00 X 0 0 0 STEPHEN KING DIRECTOR 1.00 X 0 0 0 EDWARD MARKS DIRECTOR EMERITUS 1.00 X 0 0 0 MARY STAGAMAN DIRECTOR 1.00 X 0 0 0 ANTHONY MCNAMARA DIRECTOR 1.00 X 0 0 0 ASHLEE YOUNG DIRECTOR 1.00 X 0 0 0 ERICA OSBORN DIRECTOR 1.00 X 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIR,CEO 55.00 X X 195000 0 972 MICHAEL ZIMMER CFOO 55.00 X 164160 0 5311 359160 0 6283 2 0 1 0 0 9350 227037 2572786 2809173 PERFORMANCES 711110 725441 725441 CONCESSIONS 722440 66339 66339 791780 1147 1147 22058 9350 17058 5000 5000 MISCELLANEOUS 900099 4131 4131 4131 3611231 791780 0 10278 365443 211957 109633 43853 1222111 708824 366634 146653 126803 73546 38041 15216 165205 95819 49561 19825 173680 121576 43420 8684 306971 306971 72761 58210 10914 3637 47761 47761 239946 191958 35992 11996 PRODUCTION COSTS 1097237 1097237 ADMINISTRATION 283798 164603 85139 34056 4101716 3030701 787095 283920 272302 100789 223651 377530 5338 44229 37071 15664 7278791 1756977 5705916 5521814 22271 30769 6266549 6090795 148424 185163 409579 425667 300000 702228 664132 1260231 1574962 X 4677668 4071332 328650 444501 5006318 4515833 6266549 6090795 -490485 0 X X 0 1 X 1 0 X 1533395 2488966 2602596 1815845 2809173 11249975 850047 21390 605323 745638 791780 3014178 2383442 2510356 3207919 2561483 3600953 14264153 610977 396900 311900 306680 439801 2066258 0 610977 396900 311900 306680 439801 2066258 12197895 282 424 593 1147 2446 282 424 593 1147 2446 91921 96674 17083 4966 9131 219775 2475363 2607312 3225426 2567042 3611231 14486374 0.84200 0.80340 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5862077 1064810 4797267 713948 209781 504167 314785 227156 87629 387981 255230 132751 5521814 3611231 0 3611231 0 3611231 4101716 0 4101716 0 4101716 EVENT 1 30058 9350 20708 16458 1 1350 1350 600 31408 9350 22058 17058 17058 5000 X X X X X 0 0 0 0 0 0 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIR,CEO 195000 0 0 0 0 0 0 0 972 0 195972 0 0 0 MICHAEL ZIMMER CFOO 164160 0 0 0 0 0 0 0 5311 0 169471 0 0 0 PART I, LINE 3 EACH FISCAL YEAR, THE FINANCE & AUDIT COMMITTEE AND BOARD PRESIDENT REVIEW COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSON(S), USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION B, LINE 11B THE PROCESS USED BY THE ORGANIZATION TO REVIEW THIS FORM 990 AND APPLICABLE SCHEDULES IS AS FOLLOWS: A COMPLETE COPY OF THIS FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO THE CHIEF FINANCE & OPERATIONS OFFICER FOR PRELIMINARY REVIEW. UPON APPROVAL BY THE CHIEF FINANCE & OPERATIONS OFFICER A PUBLIC DISCLOSURE COPY OF THIS FORM 990 AND APPLICABLE SCHEDULES IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR REVIEW (BOARD OF DIRECTORS). UPON FINAL APPROVAL FROM THE BOARD OF DIRECTORS, FORM 990 AND APPLICABLE SCHEDULES ARE FILED WITH THE INTERNAL REVENUE SERVICE AND STATES AS APPLICABLE. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, THE CHAIR OF THE GOVERNANCE AND NOMINATING COMMITTEE REQUESTS EACH BOARD MEMBER TO REVIEW AND SIGN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EACH FISCAL YEAR, THE FINANCE & AUDIT COMMITTEE AND BOARD PRESIDENT REVIEW COMPENSATION FOR THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL. THE PROCESS INCLUDES REVIEW AND APPROVAL BY INDEPENDENT PERSON(S), USE OF COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGNAIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WAS NO CHANGE IN THE ORGANIZATION'S PROCESS.