2019-02-21T15:24:04-06:00 2018-06-30 821691143 KPC CPA & Advisors Ltd 539 Rivers Breeze Drive Ludlow KY 41016 990 2017-07-01 311220252 Ensemble Theatre of Cincinnati ENSE 5134213555 1127 Vine Street Cincinnati OH 452027226 Michael R Zimmer CPA CGMA Director of Fiscal Operations 5134213555 2019-02-05 1 Kevin P Chapman P01487615 5136735521 2019-02-05 74.128.186.49 2019-02-05 14:33:08 ES P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z D Lynn Meyers 1127 Vine Street Cincinnati OH 452027226 3470721 0 X https://www.ensemblecincinnati.org X 1987 OH 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. 18 18 103 171 0 0 3026032 1968767 1101617 1411014 0 0 41782 90940 4169431 3470721 0 0 0 0 1426948 1724619 0 0 259833 843505 1175491 2270453 2900110 1898978 570611 7412418 7350783 1483050 850804 5929368 6499979 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 1947960 1501954 Provide theatrical performances to over 50,000 people during the year. Also provided theatrical education to various students and actors. 1947960 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 103 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 OH X X The Organization 5134213555 1127 Vine Street Cincinnati OH 452027226 Stephen M King Chair 1.00 X X 0 0 0 Charles H Gerhardt III President 1.00 X X 0 0 0 Kathy DeLaura Vice President 1.00 X X 0 0 0 Michael R Zimmer Treasurer 1.00 X X 0 0 0 Nicholas Apanius Secretary 1.00 X X 0 0 0 Alicia Bond-Lewis Director 1.00 X 0 0 0 Otto M Budig Director 1.00 X 0 0 0 Melanie L Burden Director 1.00 X 0 0 0 Brenda Carter Director 1.00 X 0 0 0 Susan Friedlander Director 1.00 X 0 0 0 Dennis Geiger Director 1.00 X 0 0 0 Nilesh Patel Director 1.00 X 0 0 0 Richard Postler Director 1.00 X 0 0 0 Jackie Reau Director 1.00 X 0 0 0 Richard Roedersheimer Director 1.00 X 0 0 0 Paul G Sittenfeld Director 1.00 X 0 0 0 Michael Smith Director 1.00 X 0 0 0 Mary Stagaman Director 1.00 X 0 0 0 D Lynn Meyers Producing Artistic Director 40.00 X 132600 0 0 Richard J Diehl Managing Director 40.00 X 101039 0 0 233639 0 0 2 0 0 0 0 30642 1938125 1968767 Subscriptions 711110 562625 562625 Ticket sales 711110 546239 546239 Sponsorships 711110 302150 302150 1411014 Concessions and other 711110 90940 90940 90940 3470721 1501954 0 0 237139 128055 82999 26085 1101610 601528 385095 114987 261517 173956 67283 20278 124353 67769 43480 13104 12320 12320 242198 242198 43791 35033 6568 2190 110469 110469 47967 38374 7195 2398 66202 66202 10835 10835 155954 124763 23393 7798 22527 10137 10137 2253 Ticketing and other ope 135981 109287 24792 1902 Off-season security and 67853 61068 3393 3392 Receptions and developm 62151 62151 Lights and sound 60158 60158 137085 118963 14827 3295 2900110 1947960 692317 259833 813859 359386 1046289 710696 139272 63370 2375 2385 102839 115948 6791472 692474 5307784 6098998 7412418 7350783 918106 203490 564944 647314 1483050 850804 X 5014807 5733761 914561 766218 5929368 6499979 7412418 7350783 570611 0 X 0 1 X 1 0 X 673558 839765 3756127 3026032 1968767 10264249 933127 1099623 1018625 1101617 1411014 5564006 1606685 1939388 4774752 4127649 3379781 15828255 197712 205261 1287512 806490 1714660 4211635 25000 25000 222712 205261 1287512 806490 1714660 4236635 11591620 62991 34472 47351 41782 90940 277536 1669676 1973860 4822103 4169431 3470721 16105791 0.71970 0.77570 0.00000 X 6216354 313157 5903197 47451 28471 18980 527667 350846 176821 6098998 X 3470721 0 3470721 0 3470721 2900110 0 2900110 0 2900110 Part X, Line 2: Financial Statements Footnote: Financial Accounting Standards Board (FASB) Interpretation No. 48, Accounting for Uncertainty in Income Taxes (FIN 48) (ASC 740) clarifies the accounting and reporting under U.S. GAAP related to uncertain tax positions. In general terms, all entities are required to evaluate uncertain tax positions, if any, related to income taxes and provide certain FIN 48 disclosures. The Organization's applicable disclosures are as follows for 2018: Uncertain tax positions: None Interest expense related to tax filings: $ 0.00 Penalties related to tax filings: $ 0.00 Open tax return years subject to examination: 2015-2018 D Lynn Meyers Employee General Loan X 14107 2385 0 1 1 2385 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 complete 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 Organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.