2025-05-13T10:18:56-05:00 2024-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2023-07-01 311168461 THE CONTEMPORARY THEATRE OF OHIO CONT 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 BLYTHE COONS BOARD PRESIDENT 6144691045 2025-05-12 0 KATHLEEN M MOSELEY P00116760 6142211120 2025-05-12 2023 2025-03-06 01:10:19Z BLYTHE COONS 55 EAST STATE STREET COLUMBUS OH 43215 863564 0 X WWW.THECONTEMPORARYOHIO.ORG X 1986 OH SEE SCHEDULE O. 15 15 85 240 0 0 761858 593278 241933 260613 591 7731 2951 1942 1007333 863564 0 0 0 0 636165 575938 0 0 83107 478083 445200 1114248 1021138 -106915 -157574 807561 654675 73971 75767 733590 578908 THE CONTEMPORARY THEATRE OF OHIO'S MISSION IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE THAT ENGAGES WITH OUR CURRENT MOMENT TO INSPIRE A COMMUNITY OF EMPATHY. 0 0 557683 0 190090 ADULT THEATRE: THE CONTEMPORARY THEATRE OF OHIO (THE COMPANY) PRODUCED 5 MAINSTAGE PLAYS, AND A PILOT PROGRAM FOR TEENAGERS, IN THE 2023-2024 SEASON. AN IN-PERSON AUDIENCE OF MORE THAN 7,524 WERE ENGAGED THROUGH SEASON SUBSCRIPTIONS, GROUP AND SINGLE TICKET SALES, AND STRATEGIC COMMUNITY PARTNERSHIPS. 106590 0 102197 EDUCATION AND COMMUNITY OUTREACH: THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM SERVING MORE THAN 1,000 STUDENTS ANNUALLY. IT PROVIDES INTERDISCIPLINARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND CONTIGUOUS COUNTIES. PROGRAMMING ALSO INCLUDES A SATURDAY MORNING MUSICAL PROGRAM IN THE FALL, WINTER, AND SPRING. A SERIES OF SUMMER CAMPS ARE ALSO OFFERED. 87429 0 42745 CHILDREN'S THEATRE: THE COMPANY ALSO PRODUCED A PLAY FOR YOUNG AUDIENCES FOCUSED ON HELPING CHILDREN AND FAMILIES RECOGNIZE AND MANAGE ANXIETY. THE COMPANY ENGAGED 1,506 YOUNG PEOPLE AND THE ADULTS WHO SUPPORT THEM THROUGH THAT PERFORMANCES. 751702 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 1 85 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OH X CAPA 6144691045 55 E STATE ST COLUMBUS OH 43215 ED HOFMANN FORMER PRESIDENT 5.00 X X 0 0 0 TIMOTHY S WILSON VICE PRESIDENT 2.00 X X 0 0 0 BLYTHE COONS PRESIDENT 2.00 X X 0 0 0 KATHLEEN M FOX TREASURER 2.00 X X 0 0 0 KELLY FULLER SECRETARY 2.00 X X 0 0 0 BILL BALDERAZ DIRECTOR 2.00 X 0 0 0 COLIN COBURN DIRECTOR 2.00 X 0 0 0 DREW R FACTOR DIRECTOR 2.00 X 0 0 0 KATERINE FULLER DIRECTOR 2.00 X 0 0 0 JOE JORGENSON DIRECTOR 2.00 X 0 0 0 MICHELE KOTHE DIRECTOR 2.00 X 0 0 0 ERIKA LAMONT DIRECTOR 2.00 X 0 0 0 CHRISTOPHER R GREEN DIRECTOR 2.00 X 0 0 0 DR JEFF S KEYES DIRECTOR 2.00 X 0 0 0 ADRIENNE WILLIAMS DIRECTOR 2.00 X 0 0 0 CHRISTY FARNBAUCH EXECUTIVE DIRECTOR 40.00 X 97770 0 7753 LEDA HOFFMANN ARTISTIC DIRECTOR 40.00 X 97861 0 6498 195631 0 14251 0 0 0 0 0 272363 320915 980 593278 TICKET REVENUE 711110 202335 202335 SCHOOL PROGRAMS, CAMP 711110 58278 58278 260613 7731 7731 OTHER REVENUE 711110 1942 1942 1942 863564 260613 0 9673 X 195152 102879 63000 29273 287382 252835 34547 51379 51379 42025 32901 4457 4667 88490 88490 124385 117445 6940 50354 48561 1793 13293 2425 9102 1766 18173 17030 1143 10838 5899 818 4121 348 348 PROFESSIONAL FEES 57579 55519 2060 THEATRE PRODUCTIONS 48735 48735 OTHER EXPENSES 33005 16094 16911 1021138 751702 186329 83107 464820 317126 7497 3200 235404 242756 33197 27035 33544 28856 205049 204196 1201 853 31898 34849 807561 654675 44544 46601 29427 29166 73971 75767 X 468528 344863 265062 234045 733590 578908 807561 654675 -157574 2892 0 X X 0 1 X 1 0 X 615379 877894 1228265 761858 624278 4107674 615379 877894 1228265 761858 624278 4107674 182245 3925429 91 1234 471 591 7731 10118 1857 2331 2375 2951 1942 11456 4129248 1168180 0.95060 0.94690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31898 3634 500 183 34849 28678 650 2728 158 31898 33346 350 -4893 125 28678 30115 2000 1231 33346 30115 30115 0.00000 1.00000 0.00000 1 0 193999 193146 853 11050 11050 0 853 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 34849 34849 X 897456 2892 31000 33892 863564 0 863564 1052138 31000 31000 1021138 0 1021138 PART V, LINE 4: THE PURPOSE OF THIS ENDOWMENT FUND IS TO PROVIDE THE COMPANY WITH LONG-TERM SUPPORT TO CREATE AND PRODUCE NEW PLAYS FOR YOUNG AUDIENCES. PART X, LINE 2: THE COMPANY HAS ADOPTED THE PROVISIONS OF THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. FORM 990, PART I, LINE 1 THE CONTEMPORARY THEATRE OF OHIO'S MISSION IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE THAT ENGAGES WITH OUR CURRENT MOMENT TO INSPIRE A COMMUNITY OF EMPATHY. FORM 990, PART VI, SECTION A, LINE 3 ALTHOUGH THE EXECUTIVE DIRECTOR HAS OVERALL MANAGEMENT OVERSIGHT AND AUTHORITY, THE COMPANY DID CONTINUE ITS SHARED SERVICES AGREEMENT WITH THE COLUMBUS ASSOCIATION FOR THE PERFORMING ARTS (CAPA). UNDER THIS AGREEMENT, CAPA PROVIDES CERTAIN MANAGEMENT, FINANCIAL, AND MARKETING SERVICES TO THE COMPANY. FURTHER, THE COMPANY'S BOARD CONTINUES TO PROVIDE OVERSIGHT AND STRATEGIC DIRECTION TO BOTH THE COMPANY STAFF AND CAPA IN ITS CAPACITY AS A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION B, LINE 11B THE FINAL DRAFT OF THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND IS DISTRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT OF INTEREST STATEMENTS ARE COMPLETED BY BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION, INCLUDING SALARY AND BENEFITS OF TOP MANAGEMENT, IS REVIEWED ANNUALLY BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE FORMS ARE AVAILABLE UPON REQUEST AND VIA ANOTHER'S WEBSITE, WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE GENERALLY NOT PROVIDED TO THE PUBLIC, OTHER THAN THOSE REQUIRED TO BE PROVIDED BY LAW. ANNUAL FINANCIAL RESULTS ARE SUMMARIZED IN AN AUDITED FINANCIAL REPORT THAT IS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 117,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,940. TOTAL EXPENSES 124,385. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE AUDIT AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.