2022-04-28T15:23:47-05:00 2021-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2020-07-01 311220252 ENSEMBLE THEATRE OF CINCINNATI ENSE 5134213555 1127 VINE STREET CINCINNATI OH 45202 MICHAEL ZIMMER DIRECTOR OF FISCAL OPERATIONS 5134213555 2022-01-19 1 MICHAEL ZIMMER 999009999 NATOSHA DILLEY P01225377 5132413111 2022-01-19 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL ZIMMER 1127 VINE STREET CINCINNATI OH 45202 2614724 0 X WWW.ENSEMBLECINCINNATI.ORG X 1987 OH ENSEMBLE THEATRE OF CINCINNATI IS A PROFESSIONAL THEATRE DEDICATED TO PRODUCING WORLD AND REGIONAL PREMIERES OF WORK THAT OFTEN EXPLORE COMPELLING SOCIAL ISSUES. WE FULFILL OUR MISSION THROUGH OUR STAGE PRODUCTIONS AND EDUCATIONAL OUTREACH PROGRAMS THAT ELIGHTEN, ENLIVEN, ENRICH AND INSPIRE OUR AUDIENCES. 26 25 76 0 0 0 1533395 2488966 850047 4136 0 282 91921 113928 2475363 2607312 0 0 0 0 1573230 1215297 0 0 173188 1563676 507331 3136906 1722628 -661543 884684 6625366 7028656 1433435 952041 5191931 6076615 X ENSEMBLE THEATRE OF CINCINNATI IS A PROFESSIONAL THEATRE DEDICATED TO PRODUCING WORLD AND REGIONAL PREMIERES OF WORKS THAT OFTEN EXPLORE COMPELLING SOCIAL ISSUES. WE FULFILL OUR MISSION THROUGH OUR STAGE PRODUCTIONS AND EDUCATIONAL OUTREACH PROGRAMS THAT ENLIGHTEN, ENLIVEN, ENRICH, AND INSPIRE OUR AUDIENCES. 0 0 1073903 21390 TYPICALLY, PROVIDE LIVE THEATRICAL PERFORMANCES AND OTHER PROGRAMMING TO APPROXIMATELY 40,000 PEOPLE DURING THE YEAR. ALSO PROVIDED OUTREACHING EDUCATION SERVICES TO VARIOUS STUDENTS AND ACTORS. 1073903 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 18 0 1 76 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 26 25 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 CHARLES GERHARDT III CHAIR 1.00 X X 0 0 0 KATHY DELAURA PRESIDENT 1.00 X X 0 0 0 NICK APANIUS VICE PRESIDENT 1.00 X X 0 0 0 DENNIS GEIGER TREASURER 1.00 X X 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIRECTO 50.00 X X 152644 0 428 ALICIA BOND-LEWIS DIRECTOR 1.00 X 0 0 0 BRENDA CARTER DIRECTOR 1.00 X 0 0 0 EDWARD MARKS DIRECTOR EMERITUS 1.00 X 0 0 0 HOLLY BRIANS RAGUSA DIRECTOR 1.00 X 0 0 0 JACKIE REAU DIRECTOR 1.00 X 0 0 0 JEFFREY SCHLOEMER DIRECTOR 1.00 X 0 0 0 KRISTINE GARRETT DIRECTOR 1.00 X 0 0 0 MARY STAGAMAN DIRECTOR 1.00 X 0 0 0 MIKE SCHUELER DIRECTOR 1.00 X 0 0 0 NILESH PATEL DIRECTOR 1.00 X 0 0 0 OTTO BUDIG JR DIRECTOR 1.00 X 0 0 0 PAUL SITTENFELD DIRECTOR 1.00 X 0 0 0 RICHARD POSTLER DIRECTOR 1.00 X 0 0 0 SHEKHAR MITRA DIRECTOR 1.00 X 0 0 0 SKIP HICKENLOOPER DIRECTOR EMERITUS 1.00 X 0 0 0 STEPHEN KING DIRECTOR 1.00 X 0 0 0 SUE FRIEDLANDER DIRECTOR 1.00 X 0 0 0 TOM CAROTHERS MD DIRECTOR 1.00 X 0 0 0 KATHY BURKLOW PHD DIRECTOR 1.00 X 0 0 0 DARRYL A PEAL DIRECTOR 1.00 X 0 0 0 MEGGAN THOMPSON DIRECTOR 1.00 X 0 0 0 MICHAEL ZIMMER DIRECTOR OF FISCAL OPERATI 50.00 X 115162 0 1207 267806 0 1635 2 0 1 0 0 877879 1611087 2488966 PERFORMANCES 711110 2586 2586 CONCESSIONS 722440 1550 1550 4136 282 282 60794 7412 53382 53382 MISCELLANEOUS 900099 43292 43292 SUMMER CAMP & EDUCATIO 900099 17254 17254 60546 2607312 21390 0 96956 269441 156276 80832 32333 678278 393402 203483 81393 194398 112750 58320 23328 73180 42444 21954 8782 25348 17744 6337 1267 5670 5670 49431 39545 7415 2471 14061 14061 222775 178220 33416 11139 ADMINISTRATION 158317 96123 49719 12475 PRODUCTION COSTS 31729 31729 1722628 1073903 475537 173188 328055 789832 282821 347760 49648 4231 9591 6870525 1053560 5994519 5816965 15740 14860 6625366 7028656 125938 87983 659300 443388 373449 420670 274748 0 1433435 952041 X 4897835 5722360 294096 354255 5191931 6076615 6625366 7028656 884684 0 X X 0 1 X 1 0 X 3026032 1968767 1709679 1533395 2488966 10726839 1101617 1411014 998221 850047 21390 4382289 4127649 3379781 2707900 2383442 2510356 15109128 806490 1714660 625253 610977 396900 4154280 0 806490 1714660 625253 610977 396900 4154280 10954848 123 282 405 123 282 405 41782 90940 75590 91921 96674 396907 4169431 3470721 2783613 2475363 2607312 15506440 0.70650 0.69460 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5862077 641125 5220952 389922 132727 257195 274518 145734 128784 344008 133974 210034 5816965 2614724 0 2614724 -7412 -7412 2607312 1730040 7412 7412 1722628 0 1722628 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -7,412. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 7,412. EVENT 1 60794 60794 7412 60794 60794 7412 7412 53382 X X X X X 0 0 0 0 0 0 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIRECTO 152644 0 0 0 0 0 0 0 428 0 153072 0 0 0 PART I, LINE 3 EACH FISCAL YEAR, THE FINANCE 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 EXECUTIVE DIRECTOR AND/OR DIRECTOR OF FISCAL OPERATIONS FOR PRELIMINARY REVIEW. UPON APPROVAL BY THE EXECUTIVE DIRECTOR AND/OR DIRECTOR OF FISCAL OPERATIONS 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 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 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.