2025-11-21T09:38:08-06:00 2024-12-31 340714688 GCNCA 1814 East 40th Street Cleveland OH 44103 990EZ 2024-01-01 384163693 The CREW Foundation % Sheila Wright CREW 2163745550 13855 Superior STE 1605 Cleveland OH 44118 SHEILA WRIGHT Founder 2163745550 2025-11-15 true true KATHRYN RUBERTINO XXX-XX-XXXX 2167273820 2025-11-21 2024 2025-03-06 01:10:19Z X X www.thecrewfoundation.org X X 150324 150324 150324 88198 61 8219 48713 145191 5133 -9523 6760 2370 77 12238 0 0 0 62 77 12300 9600 9930 -9523 2370 Our mission is to build thriving creative economies by Completing its fourth summer training cohort CREW Foundation continues expand hands-on film production program that prepares participants for careers across entertainment creative industries. CREW extends work in academic year,offering weekly,in-school instruction that introduces students to film production, storytelling,technical craft.Local and nationally recognized film schools cultural arts organization. CREW connects film,theater,other creative disciplines to strengthen broader cultural ecomomy. CREW conducts studies to support production infrast- ructure raising awareness of film carreer paths through sponsorships partnerships, and public engagement. CREW builds internal workforce by training and professional opportunities. 95324 95324 ALBERT RATNER Officer 10.00 0 0 0 VANESSA WHITING Vice President 10.00 0 0 0 DAVID M REYNOLDS President 5.00 0 0 0 KEITH LIBMAN Treasurer 1.00 0 0 0 MICHAEL W BOWEN Secretary 5.00 0 0 0 false false false false false false false false false OH The CREW Foundation 13855 Superior Cleveland OH 44118 2163745550 false false false false false false false false NONE NONE true X 18600 55250 77985 150324 302159 18600 55250 77985 150324 302159 0 0 0 0 0 0 302159 0 18600 55250 77985 150324 302159 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Travel $3807.00 Part I Line 16 Conferences, conventions, and meetings $10736.00 Part I Line 16 Insurance $289.00 Part I Line 16 Program Supplies $17540.00 Part I Line 16 Program Food Beverages $14887.00 Part I Line 16 Misc Exp $1454.00 Part I Line 13 Contract Services $85783.00 Part I Line 20 Prior period adjustments $6760.00 Part II Line 24 Accounts receivable, net. Beginning:$0.00 Ending: $62.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$9600.00 Ending: $9930.00