2026-03-19T12:20:31-05:00 2025-06-30 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2024-07-01 340901212 GREAT LAKES THEATER FESTIVAL INC GREA 2162415490 1501 EUCLID AVENUE 300 CLEVELAND OH 441152108 CHARLES L MAIMBOURG TREASURER 2162415490 2026-03-18 1 0 CHRISTOPHER B ANDERSON P00226559 2163630100 2024 2025-03-06 01:10:19Z GREAT LAKES THEATER BRIAN BARASCH 1501 EUCLID AVE 300 CLEVELAND OH 441152108 5620533 0 X WWW.GREATLAKESTHEATER.ORG X 1962 OH TO SHARE THE PLEASURE, POWER AND RELEVANCE OF LIVE THEATER THROUGH MAIN STAGE PRODUCTIONS AND EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY. 41 41 191 100 0 0 1770519 1537725 3237741 2864575 223753 285838 14849 16425 5246862 4704563 0 0 0 0 2996600 3102460 0 0 266232 2221645 2105449 5218245 5207909 28617 -503346 7524619 7098805 1329995 1263905 6194624 5834900 TO SHARE THE PLEASURE, POWER AND RELEVANCE OF LIVE THEATER THROUGH MAIN STAGE PRODUCTIONS AND EDUCATIONAL PROGRAMS OF THE HIGHEST QUALITY. 0 0 3925058 0 2655723 GREAT LAKES THEATER PRODUCES PLAYS OF WILLIAM SHAKESPEARE, OTHER AUTHORS/PLAYWRIGHTS, AND MUSICALS. DURING THE 2024-2025 SEASON, SIX PRODUCTIONS WERE PRESENTED TO THE COMMUNITY INCLUDING "INTO THE WOODS", "A MIDSUMMER NIGHT'S DREAM", "A CHRISTMAS CAROL", "PETER AND THE STARCATCHER", "TWELFTH NIGHT", AND "NOISES OFF". A TOTAL OF 55,174 PEOPLE ATTENDED 150 PUBLIC PERFORMANCES AND STUDENT MATINEES. 531517 0 215026 EDUCATION PROGRAMS: SCHOOL RESIDENCY PROGRAMMING (SPECIALLY TRAINED ACTOR-TEACHERS PROVIDE PERFORMANCES, DISCUSSION AND ANALYSIS OF CURRICULA-SUPPORTING PLAYS/LITERATURE) VISITED 83 SCHOOLS AND ENGAGED 13,066 STUDENTS IN 11 OHIO COUNTIES. THE THEATER'S 36TH ANNUAL CLEVELAND METROPOLITAN SCHOOL DISTRICT (CMSD) "A CHRISTMAS CAROL" WRITING CONTEST ENGAGED AN ADDITIONAL 1,322 STUDENTS FROM 14 CMSD SCHOOLS. 4456575 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 0 0 0 0 0 1 61 0 1 191 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 41 41 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X STEPHANIE HOWARD 2162415490 1501 EUCLID AVE 300 CLEVELAND OH 441152108 BETH ADAMS TRUSTEE 1.00 X 0 0 0 MICHELLE ARENDT TRUSTEE 1.00 X 0 0 0 WALTER AVDEY TRUSTEE 1.00 X 0 0 0 DALIA BAKER TRUSTEE 1.00 X 0 0 0 GARY BENZ TRUSTEE 1.00 X 0 0 0 KIP BOLLIN TRUSTEE 1.00 X 0 0 0 TODD BURGER TRUSTEE 1.00 X 0 0 0 RYAN CALLENDER TRUSTEE 1.00 X 0 0 0 WILLIAM CASTER TRUSTEE 1.00 X 0 0 0 GAIL CUDAK TRUSTEE 1.00 X 0 0 0 ANTHEA DANIELS TRUSTEE 1.00 X 0 0 0 CHRISTOPHER DEAN TRUSTEE 1.00 X 0 0 0 CAROL DOLAN TRUSTEE 1.00 X 0 0 0 TIMOTHY DOWNING TRUSTEE 1.00 X 0 0 0 MOLLIE EARDLEY TRUSTEE 1.00 X 0 0 0 HOWARD EPSTEIN TRUSTEE 1.00 X 0 0 0 DIANNE FOLEY TRUSTEE 1.00 X 0 0 0 ARTHUR HALL TRUSTEE 1.00 X 0 0 0 DAVID HOPKINS TRUSTEE 1.00 X 0 0 0 M ELIZABETH HUBER TRUSTEE 1.00 X 0 0 0 ROBERT JAMES TRUSTEE 1.00 X 0 0 0 KATHLEEN KENNEDY TRUSTEE 1.00 X 0 0 0 FAISAL KHAN TRUSTEE 1.00 X 0 0 0 JOHN LEBOLD TRUSTEE 1.00 X 0 0 0 DAVID MAIORANA TRUSTEE 1.00 X 0 0 0 JOHN MCGRATH TRUSTEE 1.00 X 0 0 0 JANET NEARY TRUSTEE 1.00 X 0 0 0 MICHAEL NOVAK TRUSTEE 1.00 X 0 0 0 MICHAEL PETERMAN TRUSTEE 1.00 X 0 0 0 GREGORY PRIBULSKY TRUSTEE 1.00 X 0 0 0 UMA RAJESHWAR TRUSTEE 1.00 X 0 0 0 THOMAS STAFFORD TRUSTEE 1.00 X 0 0 0 SALLY STALEY TRUSTEE 1.00 X 0 0 0 DIANA STROMBERG TRUSTEE 1.00 X 0 0 0 KRISTINE TESAR TRUSTEE 1.00 X 0 0 0 ARTHUR THOMAS TRUSTEE 1.00 X 0 0 0 NANCY WELLENER TRUSTEE 1.00 X 0 0 0 JENNIFER WOOLEY TRUSTEE 1.00 X 0 0 0 SAMUEL HARTWELL CHAIR/TRUSTEE 1.00 X X 0 0 0 ELIZABETH GROVE SECRETARY/TRUSTEE 1.00 X X 0 0 0 KIM BIXENSTINE PRESIDENT/TRUSTEE 1.00 X X 0 0 0 CHARLES MAIMBOURG TREASURER/TRUSTEE 1.00 X X 0 0 0 CHARLES FEE PROD ARTISTIC DIRECTOR 20.00 X 133694 0 0 ROBERT TAYLOR EXECUTIVE DIRECTOR 30.00 X 29025 0 0 SARA BRUNER PROD ARTISTIC DIRECTOR 20.00 X 29867 0 0 BRIAN BARASCH EXECUTIVE DIRECTOR 30.00 X 17692 0 0 210278 0 0 1 0 0 0 0 124431 262903 1150391 11625 1537725 THEATER PERFORMANCE 711110 2649549 2649549 THEATER EDUCATION 900099 215026 215026 2864575 163068 163068 978406 855636 122770 122770 122770 64690 124431 60334 4356 4356 MISCELLANEOUS 900099 12069 6174 5895 12069 4704563 2870749 0 296089 225098 102309 69875 52914 2181798 1962812 81280 137706 160390 160390 270170 204327 44872 20971 265004 235664 13726 15614 1202 1202 48453 48453 484767 453824 14943 16000 284709 279545 99 5065 58218 26542 20024 11652 30172 1159 28843 170 106720 106720 351812 271104 80708 298190 284332 13494 364 77488 59447 18041 36842 36842 PROD.MATERIALS 221632 221632 OTHER 105244 86768 12700 5776 5207909 4456575 485102 266232 522029 1070185 1701297 846169 416950 381215 57824 8540 145572 83336 974380 792985 236906 181395 3758643 4041904 685398 486061 7524619 7098805 31390 116932 590371 645690 708234 501283 1329995 1263905 X 3501859 2975982 2692765 2858918 6194624 5834900 7524619 7098805 X -503346 149322 -5700 X 0 1 X 1 0 X 2170168 3298659 1679120 1770519 1536015 10454481 33677 1459232 2639836 3297888 2929265 10359898 2203845 4757891 4318956 5068407 4465280 20814379 353543 285848 267768 234855 276387 1418401 0 353543 285848 267768 234855 276387 1418401 19395978 12803 108484 151180 177003 163068 612538 12803 108484 151180 177003 163068 612538 270558 22372 23689 18270 12069 346958 2487206 4888747 4493825 5263680 4640417 21773875 0.89080 0.88960 0.02810 0.02590 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 4,881. 2021 AMOUNT: $ 22,372. 2022 AMOUNT: $ 23,689. 2023 AMOUNT: $ 18,270. 2024 AMOUNT: $ 12,069. EMPLOYEE RETENTION CREDIT - 2020 AMOUNT: $ 239,444. WORKERS COMPREFUNDS - 2020 AMOUNT: $ 26,233. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2858625 45000 338794 160000 3082419 2691612 3000 319013 155000 2858625 2585194 3146 228272 125000 2691612 2782531 12000 -209337 2585194 2210115 26038 546378 2782531 0.33848 0.43263 0.22889 0 0 170946 130516 40430 803434 662469 140965 181395 RIGHT OF USE OPERATING LEASE ASSETS 486061 486061 OPERATING LEASE LIABILITIES 501283 501283 X 4893580 149322 39695 189017 4704563 0 4704563 5253304 39695 39695 5213609 -5700 -5700 5207909 PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS - ENDOWMENT FUND INCOME IS USED FOR GENERAL OPERATING SUPPORT. PART X, LINE 2: INCOME TAX STATUS - GLT IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GLT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX PROVISIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS. GLT'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. PART XII, LINE 4B - OTHER ADJUSTMENTS: PLEDGES RECEIVABLE WRITTEN OFF INCLUDED IN DEVELOPMENT EXPENSE IN THE AUDITED FINANCIAL STATEMENTS -5,700. DINNER/CABARET 189121 124431 64690 205 13627 29456 17046 189121 124431 64690 205 13627 29456 17046 60334 4356 FORM 990, PART VI, SECTION A, LINE 1A DELEGATION OF BOARD AUTHORITY - AS PER ARTICLE V OF GLT'S CODE OF REGULATIONS, THE EXECUTIVE COMMITTEE SHALL, BETWEEN MEETINGS OF THE BOARD OF TRUSTEES, HAVE ALL THE AUTHORITY OF THE BOARD, INCLUDING THE AUTHORITY TO CREATE AND FILL VACANCIES ON THE BOARD OF TRUSTEES. THE COMMITTEE ALSO RECRUITS AND HIRES THE ARTISTIC AND EXECUTIVE DIRECTORS. THE COMMITTEE MUST REGULARLY REPORT TO THE BOARD. THE EXECUTIVE COMMITTEE CONSISTS OF THE ELECTED OFFICERS, THE CHAIR OF EACH STANDING COMMITTEE (2 COMMITTEES) AND SUCH NUMBER OF AT-LARGE MEMBERS AS APPOINTED BY THE EXECUTIVE COMMITTEE. SUCH AT-LARGE MEMBERS, OFFICERS, AND COMMITTEE CHAIRS ARE ELECTED BY THE BOARD AT ITS ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990 - THE BOARD OF TRUSTEES HAS DELEGATED THE AUTHORITY TO REVIEW THE FORM 990 TO THE FINANCE COMMITTEE. THIS COMMITTEE REVIEWS AND APPROVES FORM 990 BEFORE FILING AND AFTER IT HAS BEEN REVIEWED BY THE INDEPENDENT AUDITING FIRM PERFORMING THE ANNUAL AUDIT. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT POLICY - ALL TRUSTEES ARE REQUIRED TO COMPLETE AND SIGN ANNUAL DISCLOSURE FORMS ABOUT CONFLICTS. WHEN A CONFLICT ARISES, THE PERSON IS NOT PERMITTED TO PARTICIPATE IN THE DISCUSSION OR TO VOTE ON THE TRANSACTION. THE DECISION ABOUT THE TRANSACTION IS MADE BY PERSONS WHO ARE INDEPENDENT OF THE INDIVIDUAL WITH THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION REVIEW AND APPROVAL - GREAT LAKES THEATER HAS ACCESS TO AN ANNUAL SURVEY BY THEATER COMMUNICATIONS GROUP. SALARY RANGES FOR ALL EMPLOYEES FALL WITHIN THE NORMS OF THE GREAT LAKES THEATER'S BUDGET GROUP. COMPENSATION FOR THE TOP PAID EMPLOYEES IS NEGOTIATED BY THE BOARD PRESIDENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE PRESIDENT AND COMMITTEE MEMBERS ARE INDEPENDENT OF THE EMPLOYEE FOR WHOM THE COMPENSATION DECISION IS BEING MADE. ACTORS AND OTHER UNION EMPLOYEES ARE PAID WITHIN CONTRACTUAL RANGES. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS - GREAT LAKES THEATER MAKES ITS FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. IT DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: ADJUSTMENT FOR PLEDGES RECEIVABLE WRITTEN OFF TO DEVELOPMENT EXPENSE -5,700.