2026-02-03T10:16:19-05:00 2025-06-30 341602354 KUHNS & ASSOCIATES INC 9700 ROCKSIDE ROAD STE 350 VALLEY VIEW OH 44125 990EZ 2024-07-01 341021731 CLAGUE PLAYHOUSE INC CLAG 4403310403 1371 CLAGUE ROAD WESTLAKE OH 44145 LAURA ANDREANO TREASURER 2165098803 2026-02-05 true true BRUCE R DOWNIE CPA P01327098 2165737395 2026-01-27 2024 2025-03-06 01:10:19Z X X WWW.CLAGUEPLAYHOUSE.ORG X X 162888 X 25112 119502 3808 808 -808 7405 52 7353 7061 162028 47070 704 11837 3462 117951 181024 -18996 170995 151999 X 57550 53112 120352 105621 177902 158733 6907 6734 170995 151999 X THE MISSION OF CLAGUE PLAYHOUSE IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE, AND TO SERVE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS. THE PLAYHOUSE PRESENTED FIVE REGULAR SEASON SHOWS AND THREE SHOWS TARGETED FOR CHILDREN IN THEIR 97TH SEASON. 90192 90192 PETER TOOMEY PRESIDENT 8.00 0 DOTTIE PALAZZO VICE PRESIDE 7.00 0 LAURA ANDREANO TREASURER 17.50 0 MARY KAY BLANTZ SECRETARY 6.00 0 JEFF LOCKSHINE PRODUCITON M 9.00 0 GREG DZIMA EDUCATION DI 2.00 0 CHARLIE MORAN BUILDING AND 10.00 0 NEAL SILVESTER COMMUNITY OU 12.00 0 SAMANTHA GATEES PUBLICITY & 8.00 0 VANESSA ACHKAR FUNDRAISING 3.00 0 AMANDA NYX MEMBERSHIP 3.00 0 false false false false false false false false false LAURA ANDREANO 1371 CLAGUE ROAD WESTLAKE OH 44145 4403310403 false false false false false false false false false false false NONE NONE true X 27492 53920 59382 42313 25112 208219 27492 53920 59382 42313 25112 208219 208219 38 32 36 25 3808 3939 6699 6353 13052 225210 244000 0.92460 0.96760 X FORM 990-EZ, PART I, LINE 8 7,061 TOTAL 7,061 FORM 990-EZ, PART I, LINE 16 EXPENSES ADV & MARKETING 2,860 SUPPLIES 2,714 BANK & MERCHANT FEES 5,063 CHILDREN'S THEATRE 9,727 PRODUCTION COSTS 77,566 DONATION 95 PAYROLL PROCESSING 660 MAINTENANCE/SECURITY 3,821 PROD EQUIP MAINTENANCE 2,159 STORAGE COSTS 1,690 TAXES - OAG 100 VOLUNTEER APPRECIATION 741 CONCESSION SUPPLIES 740 OTHER EXPENSE 168 SPECIAL EVENT COSTS 1,067 RECONCILIATION EXPENSE 5 NON-INVESTMENT DEPRECIATION 8,775 TOTAL 117,951 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 17,364 12,213 295,947 289,872 LESS ACCUMULATED DEPRECIATION 193,551 197,056 OTHER 592 592 TOTAL 120,352 105,621 FORM 990-EZ, PART II, LINE 26 CREDIT CARD 1,762 1,184 FLEXTIX PASS CARD 1,842 2,127 GIFT TICKETS 3,303 3,423 FORM 990-EZ, PART III THE MISSION OF CLAGUE PLAYHOUSE IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE, AND TO SERVE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS.