2024-02-07T07:23:28-06:00 2023-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2022-07-01 311220252 ENSEMBLE THEATRE OF CINCINNATI ENSE 5134213555 1127 VINE STREET CINCINNATI OH 45202 MICHAEL ZIMMER CHIEF FINANCE & OPERATIONS OFFICER 5134213555 2024-01-31 1 MICHAEL ZIMMER 999009999 0 BRIDGET A BUSH P00234609 5132413111 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL ZIMMER 1127 VINE STREET CINCINNATI OH 45202 2567042 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. 28 27 105 132 0 0 2456367 1815845 591768 745638 424 593 176867 4966 3225426 2567042 0 0 0 0 1520701 1689189 0 0 301722 1564799 2088076 3085500 3777265 139926 -1210223 7691291 6266549 1474750 1260231 6216541 5006318 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 2846161 745638 PROVIDED LIVE THEATRICAL PERFORMANCES AND OTHER PROGRAMMING TO THE COMMUNITY DURING THE YEAR. ALSO PROVIDED OUTREACHING EDUCATION SERVICES TO VARIOUS STUDENTS AND ACTORS. 2846161 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 0 0 0 0 1 47 0 1 105 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 28 27 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 KATHY DELAURA CHAIR 1.00 X X 0 0 0 JEFFREY SCHLOEMER PRESIDENT 1.00 X X 0 0 0 KATHY BURKLOW PHD VICE PRESIDENT 1.00 X X 0 0 0 LINDA HOLTHAUS VICE PRESIDENT 1.00 X X 0 0 0 MIKE SCHUELER TREASURER 1.00 X X 0 0 0 MEGGAN THOMPSON SECRETARY 1.00 X X 0 0 0 ERICA BOCK DIRECTOR 1.00 X 0 0 0 SHEKHAR MITRA DIRECTOR 1.00 X 0 0 0 HOLLY BRIANS RAGUSA DIRECTOR 1.00 X 0 0 0 NILESH PATEL DIRECTOR 1.00 X 0 0 0 OTTO M BUDIG JR DIRECTOR 1.00 X 0 0 0 DARRYL A PEAL DIRECTOR 1.00 X 0 0 0 TOM CAROTHERS MD DIRECTOR 1.00 X 0 0 0 CHARLES H GERHARDT III DIRECTOR 1.00 X 0 0 0 RICHARD POSTLER DIRECTOR 1.00 X 0 0 0 BEVERLY GRANT DIRECTOR 1.00 X 0 0 0 LEAH QUORTRUP DIRECTOR 1.00 X 0 0 0 SKIP HICKENLOOPER DIRECTOR EMERITUS 1.00 X 0 0 0 MAURA SCHILLING DIRECTOR 1.00 X 0 0 0 STEPHEN KING DIRECTOR 1.00 X 0 0 0 ALEX SCHUTTE DIRECTOR 1.00 X 0 0 0 EDWARD MARKS DIRECTOR EMERITUS 1.00 X 0 0 0 MARY STAGAMAN DIRECTOR 1.00 X 0 0 0 ANTHONY MCNAMARA DIRECTOR 1.00 X 0 0 0 TORIE WIGGINS DIRECTOR 1.00 X 0 0 0 ASHLEE YOUNG DIRECTOR 1.00 X 0 0 0 ERICA ZARETSKY DIRECTOR 1.00 X 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIR, CE 55.00 X X 189339 0 1378 MICHAEL ZIMMER CFOO 55.00 X 144448 0 4594 333787 0 5972 2 0 1 0 0 5625 854496 955724 1815845 PERFORMANCES 711110 695862 695862 CONCESSIONS 722440 49776 49776 745638 593 593 MISCELLANEOUS 900099 4966 4966 4966 2567042 745638 0 5559 339759 197060 101928 40771 1078887 625755 323666 129466 124997 72498 37499 15000 145546 84416 43664 17466 38803 27162 9701 1940 269445 269445 78384 62708 11758 3918 19799 19799 238520 190817 35778 11925 PRODUCTION COSTS 1141162 1141162 ADMINISTRATION 301963 175138 45589 81236 3777265 2846161 629382 301722 1526818 272302 483134 223651 1729 5338 11449 37071 7222947 1517031 5652648 5705916 15513 22271 7691291 6266549 152232 148424 471518 409579 521000 702228 330000 0 1474750 1260231 X 5603907 4677668 612634 328650 6216541 5006318 7691291 6266549 -1210223 0 X X 0 1 X 1 0 X 1709679 1533395 2488966 2456367 1815845 10004252 998221 850047 21390 605323 745638 3220619 2707900 2383442 2510356 3061690 2561483 13224871 625253 610977 396900 311900 306680 2251710 0 625253 610977 396900 311900 306680 2251710 10973161 123 282 424 593 1422 123 282 424 593 1422 75590 91921 96674 163312 4966 432463 2783613 2475363 2607312 3225426 2567042 13658756 0.80340 0.71300 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5862077 923582 4938495 696493 178618 517875 294920 199487 95433 369457 215344 154113 5705916 2567042 0 2567042 0 2567042 3777265 0 3777265 0 3777265 X X X X X 0 0 0 0 0 0 0 0 0 D LYNN MEYERS PRODUCING ARTISTIC DIR, CE 189339 0 0 0 0 0 0 0 1378 0 190717 0 0 0 PART I, LINE 3 EACH FISCAL YEAR, THE FINANCE & AUDIT 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 CHIEF FINANCE & OPERATIONS OFFICER FOR PRELIMINARY REVIEW. UPON APPROVAL BY THE CHIEF FINANCE & OPERATIONS OFFICER 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 & AUDIT 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 AUDITED 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.