2025-10-16T08:41:09-04:00 2024-12-31 593762888 JAMES J LUEBBE INC 1085 EBENEZER ROAD CINCINNATI OH 45233 990EZ 2024-01-01 873169922 IMPERIAL THEATRE MOHAWK ALLIANCE IMPE 5133812665 1320 BROADWAY STREET CINCINNATI OH 45202 REBECCA HYDENORDLOH TREASURER 5133812665 2025-10-09 true true JAMES J LUEBBE P00644381 5134671000 2025-10-12 2024 2025-03-06 01:10:19Z X X WWW.IMPERIALMOHAWK.COM X X 175836 X 171826 4010 175836 79670 675 977 94838 176160 -324 35254 34930 X 35254 16175 20525 35254 36700 1770 35254 34930 X TO CREATE A COLLABORATIVE HUB FOR COMMUNITY LED CHANGE THROUGH PERFORMING ARTS AND EDUCATION. CAPITAL PROJECTS - PREDEVELOPMENT WORK ARCHITECT MGT & DESIGN (86.27%) 22,000 HAZMAT SURVEY (100%) 5,500 WATER INFILTRATION STUDY (100%) 4,500 ALTA SURVEY (100%) 7,500 PHASE 1 ENVIRONMENTAL (100%) 2,500 ARCHITECTMGT & DESIGN (60%) 24,000 STRUCTURAL (60%) 6,000 CIVIL (60%) 3,600 MEPF (60%) 9,000 ALT & WITZIG: MOBILIZATION, DRILLING, LAB 6,775 (CORE SAMPLES ON THE VACANT LOT - WHAT TYPE OF GROUND THE FOUNDATION WILL GO ON, HOW DEEP TO GO FOR FOOTERS OR PIERS. ) TOTAL 91,375: 72,414; PERSONS BENEFITED: NOT APPLICABLE 72414 91375 SAMPLE PROGRAMS PRESENTED AT THE OTR STILLHOUSE. LINE 29: PROJECT 2 SAMPLE PROGRAMS - PROGRAMS THAT WILL BE OFFERED THROUGH THE OTR STILLHOUSE: THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SMOKE & QUEERS (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE EMIRE JAZZ TRIO (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE FEATURING SKYVENGERS CARTOON (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING NO GUARANTEES (JULY 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SYNERGY DANCE SERIES (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING SEAN P. METTE PUPPETEER (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE ELSA ANDERSON MUSICAL REVUE WITH KEYA VADIVELU (AUGUST 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING SOUND BODY JAZZ ORCHESTRA (65 ATTTENDEES SEPTEMBER 2024) THE IMNPERIAL PRESENTS FALL PERFORMANCE SERIES FEATURING KAT REYNOLDS ANTI-PESTILENCE LEAGUE (OCTOBER 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING QUEEN CITY CABARET (45 ATTENDEES, NOVEMBER 2024) TOTAL COST 8,791.78: GRANTS 0: PERSONS BENEFITED: 54 PERFORMERS AND 395 ATTENDEES 8792 8792 IMPERIAL THEATRE TOURS: THROUGHOUT 2024, A NUMBER OF TOURS OF THE THEATRE WERE OFFERED TO THE PUBLIC TO RAISE AWARENESS ABOUT THE PROJECT AND PROMOTE SUPPORT. PERSONS BENEFITED - OVER 120 INDIVIDUALS & UC STUDENTS TOURED THE FACILITY. 1290 1290 101457 JULIANA FAY PRESIDENT 8.00 0 ANGIE PRIEST SECRETARY 2.00 0 REBECCA HYDENORDLOH TREASURER 2.00 0 false false false false false false false false false REBECCA HYDENORDLOH 3313 WILEY LANE CINCINNATI OH 45208 5133812665 false false false false false false false false false false false NONE NONE true X 48166 71966 19164 171826 311122 4010 4010 48166 71966 19164 175836 315132 315132 48166 71966 19164 175836 315132 X FORM 990-EZ, PART I 990 EZ, PART 1, LINE 16 OTHER EXPENSES: FORM 990-EZ, PART I, LINE 16 EXPENSES BANK SERVICE CHARGE 12 CHARITABLE TRUST FEES 50 BOARD MEETING EXPENSES 75 SQUARE PROCESSING FEES 126 DUES & SUBSCRIPTIONS 33 WEBSITE EXPENSES 375 ARCHITECT FEES 84,600 ENGINEERING 6,775 PROGRAM SERVICES EXPENSE 2,792 TOTAL 94,838 FORM 990-EZ, PART II, LINE 24 GRANT RECEIVABLE 0 20,525 TOTAL 0 20,525 FORM 990-EZ, PART II, LINE 26 MARKETING & COMMUNICATIONS 0 270 THEATRE DEV. MANAGEMENT CONSULTANT 0 1,500 FORM 990-EZ, PART III TO CREATE A COLLABORATIVE HUB FOR COMMUNITY LED CHANGE THROUGH PERFORMING ARTS AND EDUCATION. FORM 990-EZ, PART III, LINE 28 CAPITAL PROJECTS - PREDEVELOPMENT WORK ARCHITECT MGT & DESIGN (86.27%) 22,000 HAZMAT SURVEY (100%) 5,500 WATER INFILTRATION STUDY (100%) 4,500 ALTA SURVEY (100%) 7,500 PHASE 1 ENVIRONMENTAL (100%) 2,500 ARCHITECTMGT & DESIGN (60%) 24,000 STRUCTURAL (60%) 6,000 CIVIL (60%) 3,600 MEPF (60%) 9,000 ALT & WITZIG: MOBILIZATION, DRILLING, LAB 6,775 (CORE SAMPLES ON THE VACANT LOT - WHAT TYPE OF GROUND THE FOUNDATION WILL GO ON, HOW DEEP TO GO FOR FOOTERS OR PIERS. ) TOTAL 91,375: 72,414; PERSONS BENEFITED: NOT APPLICABLE FORM 990-EZ, PART III, LINE 29 SAMPLE PROGRAMS PRESENTED AT THE OTR STILLHOUSE. LINE 29: PROJECT 2 SAMPLE PROGRAMS - PROGRAMS THAT WILL BE OFFERED THROUGH THE OTR STILLHOUSE: THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SMOKE & QUEERS (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE EMIRE JAZZ TRIO (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE FEATURING SKYVENGERS CARTOON (JUNE 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING NO GUARANTEES (JULY 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SERIES FEATURING SYNERGY DANCE SERIES (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING SEAN P. METTE PUPPETEER (AUGUST 2024) THE IMPERIAL PRESENTS: SUMMER PERFORMANCE SALON FEATURING THE ELSA ANDERSON MUSICAL REVUE WITH KEYA VADIVELU (AUGUST 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING SOUND BODY JAZZ ORCHESTRA (65 ATTTENDEES SEPTEMBER 2024) THE IMNPERIAL PRESENTS FALL PERFORMANCE SERIES FEATURING KAT REYNOLDS ANTI-PESTILENCE LEAGUE (OCTOBER 2024) THE IMPERIAL PRESENTS: FALL PERFORMANCE SERIES FEATURING QUEEN CITY CABARET (45 ATTENDEES, NOVEMBER 2024) TOTAL COST 8,791.78: GRANTS 0: PERSONS BENEFITED: 54 PERFORMERS AND 395 ATTENDEES FORM 990-EZ, PART III, LINE 30 IMPERIAL THEATRE TOURS: THROUGHOUT 2024, A NUMBER OF TOURS OF THE THEATRE WERE OFFERED TO THE PUBLIC TO RAISE AWARENESS ABOUT THE PROJECT AND PROMOTE SUPPORT. PERSONS BENEFITED - OVER 120 INDIVIDUALS & UC STUDENTS TOURED THE FACILITY.