2026-07-03T13:57:49-04:00 2026-03-31 994070086 Thomas G Scharf CPA 7536 Braewood Dr Independence OH 441315553 990EZ 2025-04-01 340286450 THE HERMIT CLUB COMPANY HERM 2167895204 1629 DODGE CT CLEVELAND OH 441143603 Edward Herman President 2164106261 2026-07-06 false Thomas Scharf P00227071 2167895204 2026-07-06 X 2025 2025-03-06 01:10:19Z X X www.thehermitclub. com X X 47478 X 34945 10305 2228 0 0 0 47478 3500 5907 317 24573 34297 13181 104597 117778 X 104597 118096 0 1307 104597 119403 0 1625 104597 117778 The Hermit Club Company is a social Arts Organization providing Choral Musical and Theater Productions and various other activities to support amateur performers and local theatrical performances Contribution to Playhouse Square Association in support of the Theater in Cleveland a 501 C 3 organization 0 3500 Assisted in volunteer choral productions two Orchestra productions numerous Jazztett functions Book in hand play readings and multiple support of local amateur performances held at Club 0 16095 Occupance cost related to maintaining and providing performance and rehearsal stage and area 0 5908 25503 Edward Herman President 6 0 0 0 Thomas G Scharf Treasurer 4 0 0 0 Robert Finley Director 0.5 0 0 0 Dennis Roche Director 0.5 0 0 0 Jim Balaguer Director 0.5 0 0 0 Nancy Griffith Director 0.5 0 0 0 James Mason Director 0.5 0 0 0 Tom Kocovsky Secretary 0.5 0 0 0 Thomas Stickney Director 1 0 0 0 false false false false false 0 false false false false OH Thomas G Scharf 1629 DODGE CT CLEVELAND OH 441143603 2167895204 false false false false false false false false false false false NONE NONE true X 28416 14013 11751 9545 34945 98670 0 0 0 0 0 0 0 0 0 442 10305 10747 0 0 0 0 0 0 0 0 0 0 0 0 28416 14013 11751 9987 45250 109417 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 109417 0 0 2255 2954 2228 7437 0 0 0 0 0 0 0 0 2255 2954 2228 7437 0 0 0 0 0 0 0 0 0 0 0 0 28416 14013 14006 12941 47478 116854 0.9364 0.9249 0.0636 0.0751 X Part I, line 10 - Cash | Description:, Amount:, Grantee Type:, Grantee Name:, Grantee Address:, Activity Type:, Class of Activity Description:, RelationShipDescription:|Playhouse Square Association - Cleveland Ohio, $3500, -, -, -, -, -, - | Part I, line 16 | Other Expenses:, Amount:| Software cost, $3729| Ohio registration and filing fees, $190| Insurance expense, $4508| Expenses directly related to Event revenues of 10,305, $16096| Bank Service charges, $50| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Recievables, $0, $1307| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Payables, $0, $1625|