2024-11-01T12:41:48-05:00 2024-05-31 351476702 BRADY WARE & SCHOENFELD INC 3 EASTON OVAL SUITE 300 COLUMBUS OH 43219 990 2023-06-01 310671802 COLUMBUS CHILDREN'S THEATRE COLU 6142246673 177 EAST NAGHTEN STREET COLUMBUS OH 43215 SUSAN PRINGLE EXECUTIVE DIRECTOR 6142246673 2024-10-29 1 1 LORANI OROBITG CPA P00664457 6148857407 2024-10-29 2023 2024-10-15 13:58:12Z SUSAN PRINGLE 177 EAST NAGHTEN STREET COLUMBUS OH 43215 1489734 0 X COLUMBUSCHILDRENSTHEATRE.ORG X 1963 OH TO INSPIRE AND ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES THROUGH LIVE THEATRE AND THEATRE EDUCATION. 17 17 11 0 0 0 424105 583470 766411 860374 30087 36052 9801 9838 1230404 1489734 0 0 0 0 364217 517982 0 0 36921 1015545 1029319 1379762 1547301 -149358 -57567 1723934 1786557 528762 512877 1195172 1273680 TO INSPIRE AND ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES THROUGH LIVE THEATRE AND THEATRE EDUCATION. 0 0 630901 244964 COLUMBUS CHILDREN'S THEATRE PROVIDES EXPERIENCE TO CHILDREN IN THE THEATRE ARTS THROUGH DIRECT PARTICIPATION. CCT STAGES LIVE THEATRE PERFORMANCES FOR FAMILY AUDIENCES. 554725 495278 THROUGH ITS CCT ACADEMY, COLUMBUS CHILDREN'S THEATRE PROVIDES TRAINING IN ACTING, IMPROVISATION, AND TECHNICAL THEATRE THROUGH CLASSES AND WORKSHOPS. 47411 129970 TECHNICAL SUPPORT AND SCENIC SET BUILDS FOR REGIONAL NON-PROFIT ART ORGANIZATIONS. 1233037 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 1 151 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X X SUSAN PRINGLE 6142246673 177 EAST NAGHTEN STREET COLUMBUS OH 43215 MICHAEL BOWMAN TREASURER 2.00 X X 0 0 0 JOANNE GOLDHAND IMMEDIATE PAST PRESIDENT 2.00 X 0 0 0 NOAH JELLISON MEMBER 2.00 X 0 0 0 LAURIE RIEBEL MEMBER 2.00 X 0 0 0 KRISTEN M BRANT MEMBER 2.00 X 0 0 0 BILLY FISCHER MEMBER 2.00 X 0 0 0 DANETTE T CLARNO MEMBER 2.00 X 0 0 0 NICK FORTINE PRESIDENT 2.00 X X 0 0 0 MAGGIE L ELLISON MEMBER 2.00 X 0 0 0 AMY E HAID VICE PRESIDENT 2.00 X X 0 0 0 KATE SPIRKO SECRETARY 2.00 X X 0 0 0 COLIN J KALVAS MEMBER 2.00 X 0 0 0 JEFFREY J SWEET MEMBER 2.00 X 0 0 0 ANGELA TAVRELL MEMBER 2.00 X 0 0 0 JOURDAN DAY MEMBER 2.00 X 0 0 0 GREGORY TAVRELL MEMBER 2.00 X 0 0 0 LINDA SWEARINGEN EMERITUS BOARD 2.00 X 0 0 0 GIACOMO CONTE EMERITUS BOARD 2.00 X 0 0 0 CARLA DONEV MEMBER 2.00 X 0 0 0 SUSAN PRINGLE EXECUTIVE DIRECTOR 40.00 X 87766 0 11613 87766 0 11613 0 0 0 0 0 379923 203547 583470 CLASSES AND WORKSHOPS 711110 495278 495278 PRODUCTION INCOME 711110 244964 244964 ART/OUTSIDE BUILD 711110 120132 120132 860374 36052 36052 OTHER INCOME 711110 9838 9838 9838 1489734 870212 0 36052 99379 99379 374889 317069 31467 26353 13541 8644 2608 2289 30173 27036 1773 1364 80404 80404 50888 50888 6581 3290 3291 81645 40822 40823 28112 28112 41046 41046 11047 11047 PRODUCTION EXPENSES 268928 268928 PROFESSIONAL (ARTISTIC/ 224739 224739 CLASS EXPENSES 143018 143018 TOURING/ SCHOOL PROGRAM 47411 47411 45500 1813 36772 6915 1547301 1233037 277343 36921 158911 61426 249685 257563 41398 111048 51173 34662 326349 291882 62287 34467 924446 1099840 26471 29619 209563 157932 1723934 1786557 16589 17557 302010 336188 210163 159132 528762 512877 X 1119269 1187808 75903 85872 1195172 1273680 1723934 1786557 -57567 136075 0 X X 0 1 X 1 0 X 404581 668436 1026804 424105 583470 3107396 625695 48299 326103 676874 860374 2537345 1030276 716735 1352907 1100979 1443844 5644741 0 0 0 5644741 504 10576 31087 36052 78219 504 10576 31087 36052 78219 163492 49700 236932 98338 9838 558300 1193768 766939 1600415 1230404 1489734 6281260 0.89870 0.90520 0.01250 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 111285 90465 20820 215064 201417 13647 34467 ROU ASSET 157932 157932 ROU LIABILITY 159132 159132 X 1616104 136075 136075 1480029 9705 9705 1489734 1537596 0 1537596 9705 9705 1547301 PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF MAY 31, 2024 AND 2023. FORM 990, PART VI, SECTION A, LINE 2 ANGELA AND GREGORY TAVRELL ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR AND THEN IS PRESENTED TO THE BOARD FOR FINAL APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AS PART OF THE ANNUAL PROCESS, CCT PROVIDES EACH PERSON COVERED BY THE CONFLICT OF INTEREST POLICY WITH A COPY OF THE POLICY, HIGHLIGHTING ANY CHANGES AND OFFERING INDIVIDUALS THE OPPORTUNITY TO ASK QUESTIONS ABOUT THE POLICY. CONFLICTS ARE DISCUSSED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE STAFF (EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR) IS HIRED BY THE BOARD. SALARIES ARE COMPARED TO OTHER SIMILAR, LOCAL NONPROFIT ENTITIES FOR REASONABLENESS. THE EXECUTIVE STAFF HIRES ALL OTHER POSITIONS AND DETERMINES COMPENSATION, THE BOARD SETS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CCT'S 990 IS MADE AVAILABLE ON GUIDESTAR.COM. ALL FINANCIAL AND GOVERNING DOCUMENTS ARE ALSO READILY AVAILABLE AT CCT'S ADMINISTRATIVE OFFICE DURING REGULAR BUSINESS HOURS. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.