2024-05-14T09:20:40-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 311168461 THE CONTEMPORARY THEATRE OF OHIO CONT 6144691045 55 EAST STATE STREET COLUMBUS OH 43215 ED HOFMANN BOARD PRESIDENT 6144691045 2024-05-13 ED HOFMANN 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X ED HOFMANN 55 EAST STATE STREET COLUMBUS OH 43215 1007333 0 X WWW.THECONTEMPORARYOHIO.ORG X 1986 OH SEE SCHEDULE O. 12 12 75 110 0 0 1228265 761858 171013 241933 471 591 -19254 2951 1380495 1007333 0 0 0 0 567288 636165 0 0 93830 637553 478083 1204841 1114248 175654 -106915 874061 807561 35603 73971 838458 733590 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 624326 0 167568 ADULT THEATRE:THE CONTEMPORARY THEATRE OF OHIO (THE COMPANY) PRODUCED FOUR MAJOR PLAYS, ONE OF WHICH WAS A MUSICAL IN THE 2022-23 SEASON. AN IN-PERSON AUDIENCE OF MORE THAN 5,000 WERE REACHED THROUGH A SEASON SUBSCRIPTION, GROUP, AND SINGLE TICKET SALES. 128751 0 69600 EDUCATION AND COMMUNITY OUTREACH: THE COMPANY HAS A ROBUST EDUCATIONAL PROGRAM. IT PROVIDES INTERDISCIPLANARY ARTS LEARNING THROUGH DRAMA/THEATRE TECHNIQUES IN PUBLIC AND PRIVATE SCHOOLS IN FRANKLIN AND ITS CONTIGUOUS COUNTIES. IT ALSO PROVIDES AUTUMN, WINTER AND SPRING SATURDAY MORNING CLASSES AND A SERIES OF SUMMER CAMPS AND DRAMA. THE COMPANY ALSO USES DRAMA AS A DELIVERY SYSTEM FOR ADULT LEARNING. IT FREQUENTLY COLLABORATES WITH LOCAL SOCIAL SERVICE AND SOCIAL JUSTICE AGENCIES. 43170 0 4765 CHILDREN'S THEATRE:THE COMPANY ALSO PRODUCED A NEW WORKS FESTIVAL FOR YOUNG AUDIENCES. THE COMPANY REACHED OVER 300 CHILDREN AND YOUND PEOPLE THROUGH ITS PERFORMANCES. 796247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 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 68 0 1 75 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 PRESIDENT 5.00 X X 0 0 0 JOSHUA SCHONAUER VICE PRESIDENT 2.00 X X 0 0 0 BLYTHE COONS SECRETARY 2.00 X X 0 0 0 KATHLEEN M FOX TREASURER 2.00 X X 0 0 0 SONYA M BROWN DIRECTOR 2.00 X 0 0 0 MARY FILICE DIRECTOR 2.00 X 0 0 0 MICHAEL C GRIFFATON DIRECTOR 2.00 X 0 0 0 DR JEFF S KEYES DIRECTOR 2.00 X 0 0 0 ALEXA KONSTANTINOS DIRECTOR 2.00 X 0 0 0 BRAD RICHEY DIRECTOR 2.00 X 0 0 0 MICHAEL V WIBLE DIRECTOR 2.00 X 0 0 0 TIMOTHY S WILSON DIRECTOR 2.00 X 0 0 0 CHRISTY FARNBAUCH EXECUTIVE DIRECTOR 40.00 X 90000 0 6712 LEDA HOFFMANN ARTISTIC DIRECTOR 40.00 X 90000 0 5822 180000 0 12534 0 0 0 0 COLUMBUS ASSOCIATION FOR THE PERFORMING 55 E STATE STREET COLUMBUS OH 43215 BACK OFFICE SERVICES AND THEATRE RENTAL 120530 1 420524 341334 761858 TICKET REVENUE 711110 172333 172333 SCHOOL PROGRAMS, CAMP 711110 69600 69600 241933 591 591 OTHER REVENUE 711110 2951 2951 2951 1007333 241933 0 3542 X 195631 97843 68457 29331 351062 316908 34154 44169 44169 45303 34990 5365 4948 81370 81370 116027 102867 800 12360 83673 83405 268 24272 3244 19493 1535 44003 42145 1858 2959 1554 1046 359 496 496 OTHER EXPENSES 42809 8213 33936 660 PROFESSIONAL FEES 42332 20767 11350 10215 THEATRE PRODUCTIONS 40142 40142 1114248 796247 224171 93830 622291 464820 6386 7497 194422 235404 6288 33197 14299 33544 205049 203848 1697 1201 28678 31898 874061 807561 35333 44544 270 29427 35603 73971 X 566323 468528 272135 265062 838458 733590 874061 807561 -106915 2047 0 X X 0 1 X 1 0 X 643985 615379 877894 1228265 761858 4127381 643985 615379 877894 1228265 761858 4127381 206752 3920629 5 91 1234 471 591 2392 1304 1857 2331 2375 2951 10818 4140591 1506572 0.94690 0.93990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 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 192798 1201 11050 11050 0 1201 X 1009381 2048 2048 1007333 0 1007333 1114248 0 1114248 0 1114248 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 MISSION OF THE CONTEMPORARY THEATRE OF OHIO IS TO HARNESS THE TRANSFORMATIONAL POWER OF THEATRE FOR THE CURRENT MOMENT TO INSPIRE EMPATHY IN OUR COMMUNITY. WE ARE RESPONSIVE TO COMMUNITY NEEDS BY PRODUCING PRODUCTIONS FOR ADULTS AND YOUNG PEOPLE THAT IMMERSE AUDIENCES IN A COMMUNAL EXPERIENCE, CAPTIVATING SENSES AND EMOTIONS; AND EDUCATION PROGRAMS THAT FOSTER CREATIVE CURIOSITY, PERSONAL GROWTH, AND CONNECTIONS ROOTED IN 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 102,867. MANAGEMENT AND GENERAL EXPENSES 800. FUNDRAISING EXPENSES 12,360. TOTAL EXPENSES 116,027. 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.