CLEVELAND PLAY HOUSE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CLEVELAND PLAY HOUSE (EIN 34-6515260)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-05-14
IRS object ID: 202531349349303923
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-05-14T10:00:10-05:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	340677006	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MALONEY NOVOTNY LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1111 SUPERIOR AVE SUITE 700	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	441142540	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	346515260	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CLEVELAND PLAY HOUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CLEV	BusinessNameControlTxt
Phone	2164007002	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SAMUEL A STEINHOUSE	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	2164007002	PhoneNum
Signature	2025-05-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER B ANDERSON	PreparerPersonNm
PTIN	P00226559	PTIN
Phone	2163630100	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SAMUEL A STEINHOUSE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,407,463	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CLEVELANDPLAYHOUSE.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1916	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS.	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	49	VotingMembersIndependentCnt
Total Employee	406	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,574,879	PYContributionsGrantsAmt
CY Contributions Grants	$5,965,124	CYContributionsGrantsAmt
PY Program Service Revenue	$5,082,352	PYProgramServiceRevenueAmt
CY Program Service Revenue	$5,924,273	CYProgramServiceRevenueAmt
PY Investment Income	$206,497	PYInvestmentIncomeAmt
CY Investment Income	$468,452	CYInvestmentIncomeAmt
PY Other Revenue	$54,014	PYOtherRevenueAmt
CY Other Revenue	$286,768	CYOtherRevenueAmt
PY Total Revenue	$11,917,742	PYTotalRevenueAmt
CY Total Revenue	$12,644,617	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$7,167,057	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$8,310,182	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$345,657	CYTotalFundraisingExpenseAmt
PY Other Expenses	$6,513,444	PYOtherExpensesAmt
CY Other Expenses	$5,560,235	CYOtherExpensesAmt
PY Total Expenses	$13,680,501	PYTotalExpensesAmt
CY Total Expenses	$13,870,417	CYTotalExpensesAmt
PY Revenues Less Expenses	-$1,762,759	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$1,225,800	CYRevenuesLessExpensesAmt
Total Assets BOY	$16,921,013	TotalAssetsBOYAmt
Total Assets EOY	$16,016,656	TotalAssetsEOYAmt
Total Liabilities BOY	$7,801,661	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$7,548,521	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$9,119,352	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,468,135	NetAssetsOrFundBalancesEOYAmt
Mission	TO INSPIRE, STIMULATE AND ENTERTAIN DIVERSE AUDIENCES IN NORTHEAST OHIO BY PRODUCING PLAYS AND THEATRE EDUCATION PROGRAMS OF THE HIGHEST PROFESSIONAL STANDARDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,551,510	ExpenseAmt
Revenue	$2,277,317	RevenueAmt
Desc	TO PRESENT PLAYS CELEBRATING THE HUMAN EXPERIENCE, TO PRESENT REPERTOIRE OF NEW PLAYS AND AMERICAN CLASSICS, TO FOCUS ON THE WORK OF THE PLAYWRIGHT, AND TO CREATE A WORLD-CLASS INSTITUTION TO SERVE DIVERSE AUDIENCES IN THE LOCAL, NATIONAL, AND INTERNATIONAL COMMUNITY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$5,592,186	ExpenseAmt
Revenue	$3,710,721	RevenueAmt
Desc	TO CONTRIBUTE TO THE WELL-BEING OF YOUNG PEOPLE AND THE COMMUNITY WITH NATIONALLY ACCLAIMED EDUCATIONAL PROGRAMS, TO BOND COMMUNITY WITH COMMUNITY, TO BOLSTER OUR KNOWLEDGE OF OURSELVES AND OTHERS, AND TO AMPLIFY OUR ARTISTIC AWARENESS AS PARTICIPANTS AND PRACTITIONERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$11,143,696	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	174	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	406	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	49	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MERLIN DETARDO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2164007040	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1901 E 13TH STREET STE 200	AddressLine1Txt
City	CLEVELAND	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	44114	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (52 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MICHAEL J MEEHAN
BOARD CHAIR	3.00	Yes (X)	Yes (X)	$0	$0	$0
SAM STEINHOUSE
TREASURER	3.00	Yes (X)	Yes (X)	$0	$0	$0
JEFFREY KAPP
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
ROLAND V ANGLIN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
QUO VADIS COBB
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT L HAMILTON
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KATHLEEN A HOGG
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
REGINA KLEIN
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
KIM MEISEL PESSES
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
DR DAVID L BRONSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIANNE CROSLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RYAN R CROSS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
EMMANUEL ENTISE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BETSY J FALLON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BARRY FELDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANICE E FOCKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACI L FORRESTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROE GREEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT D GRIES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR BRIAN HARTE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
COLLEEN JACKSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JANET L KRAMER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
RAYMOND M MALONE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MILTON MALTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEVIN D MARGOLIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR NANCY-CLAY MARSTELLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR MARGARET MCKENZIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK MIDKIFF
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SONIA MINTUM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH L NEALE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANTHONY M PANZICA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DEBORAH PYE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSEMARY REHNER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT G SALOMON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL SIEMBORSKI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KAREN A SKUNTA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DALITHIA SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SALLY STEWART
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANNE MARIE WARREN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
AMY WILLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBERT A BLATTNER
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENYON C BOLTON III
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
SANDRA KIELY KOLB
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROBER G PAUL
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN M RAUSS
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOAKE A SELLS
HONORARY DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALAN ALDA
NATIONAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
JOEL GREY
NATIONAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
AUSTIN PENDLETON
NATIONAL DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL BARAKIVA
ARTISTIC DIRECTOR	40.00		Yes (X)	$175,000	$0	$12,250
RACHEL FINK
MANAGING DIRECTOR	40.00		Yes (X)	$175,000	$0	$12,250
PAMELA DIPASQUALE
DIR.-EDUCATION&ARTISTIC ST	40.00			$122,745	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$472,745	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,500	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$5,000	FundraisingAmt
Government Grants	$4,295,626	GovernmentGrantsAmt
All Other Contributions	$1,664,498	AllOtherContributionsAmt
Total Contributions	$5,965,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATION INCOME	711110	$3,710,721	$3,710,721
THEATRE INCOME	711110	$2,213,552	$2,213,552

Field	Value	IRS element (for citing)
Total Program Service Revenue	$5,924,273	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$103,979	TotalRevenueColumnAmt
Exclusion	$103,979	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$6,774	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,774	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,774	TotalRevenueColumnAmt
Exclusion	$6,774	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$912,889	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$548,416	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$364,473	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$364,473	TotalRevenueColumnAmt
Exclusion	$364,473	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$430,659	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$5,000	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$214,430	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$216,229	TotalRevenueColumnAmt
Exclusion	$216,229	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	711110	BusinessCd
Total Revenue Column	$63,765	TotalRevenueColumnAmt
Related Or Exempt Func Income	$63,765	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$63,765	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,644,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,988,038	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$691,455	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$374,500	TotalAmt
Program Services	$316,059	ProgramServicesAmt
Management And General	$47,086	ManagementAndGeneralAmt
Fundraising	$11,355	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,348,313	TotalAmt
Program Services	$5,357,661	ProgramServicesAmt
Management And General	$798,184	ManagementAndGeneralAmt
Fundraising	$192,468	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$983,025	TotalAmt
Program Services	$808,957	ProgramServicesAmt
Management And General	$153,406	ManagementAndGeneralAmt
Fundraising	$20,662	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$604,344	TotalAmt
Program Services	$480,524	ProgramServicesAmt
Management And General	$107,215	ManagementAndGeneralAmt
Fundraising	$16,605	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,758,429	TotalAmt
Program Services	$1,304,363	ProgramServicesAmt
Management And General	$425,372	ManagementAndGeneralAmt
Fundraising	$28,694	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$393,945	TotalAmt
Program Services	$385,915	ProgramServicesAmt
Fundraising	$8,030	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,351,385	TotalAmt
Program Services	$1,019,430	ProgramServicesAmt
Management And General	$285,782	ManagementAndGeneralAmt
Fundraising	$46,173	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$793,055	TotalAmt
Program Services	$444,388	ProgramServicesAmt
Management And General	$348,667	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$101,602	TotalAmt
Program Services	$58,962	ProgramServicesAmt
Management And General	$25,082	ManagementAndGeneralAmt
Fundraising	$17,558	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,360	TotalAmt
Management And General	$30,360	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$13,531	TotalAmt
Management And General	$13,531	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$79,157	TotalAmt
Program Services	$1,000	ProgramServicesAmt
Management And General	$78,157	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GUEST ARTISTS	$526,669	$522,467	$4,202
PRODUCTIONS	$447,352	$443,540		$3,812
ADMIN.OPERATION	$64,750	$430	$64,020	$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,870,417	TotalAmt
Program Services	$11,143,696	ProgramServicesAmt
Management And General	$2,381,064	ManagementAndGeneralAmt
Fundraising	$345,657	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$294,555	BOYAmt
EOY	$392,808	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$811,894	BOYAmt
EOY	$393,181	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,479,379	BOYAmt
EOY	$1,325,666	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$153,965	BOYAmt
EOY	$30,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,884,660	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,842,557	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$47,904	BOYAmt
EOY	$42,103	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,744,460	BOYAmt
EOY	$4,454,071	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$3,990,282	BOYAmt
EOY	$4,407,878	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,398,574	BOYAmt
EOY	$4,970,753	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,921,013	BOYAmt
EOY	$16,016,656	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$850,372	BOYAmt
EOY	$838,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$479,365	BOYAmt
EOY	$343,713	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$900,000	BOYAmt
EOY	$1,240,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,571,924	BOYAmt
EOY	$5,126,228	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,801,661	BOYAmt
EOY	$7,548,521	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$695,463	BOYAmt
EOY	-$1,617,776	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$9,814,815	BOYAmt
EOY	$10,085,911	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$9,119,352	BOYAmt
EOY	$8,468,135	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$16,921,013	BOYAmt
EOY	$16,016,656	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$1,225,800	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$574,583	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,127,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,761,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,233,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,574,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,965,124	CurrentTaxYearAmt
Total	$30,663,671	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,127,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,761,834	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,233,869	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,574,879	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,965,124	CurrentTaxYearAmt
Total	$30,663,671	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$3,987,209	SubstantialContributorsTotAmt
Public Support Total170	$26,676,462	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$100,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,313	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$117,133	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$158,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$110,753	CurrentTaxYearAmt
Total	$585,425	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$18,772	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,378	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$294,623	CurrentTaxYearAmt
Total	$366,098	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$63,765	CurrentTaxYearAmt
Total	$63,765	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,678,959	TotalSupportAmt
Gross Receipts Rltd Activities	$19,778,817	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.84210	PublicSupportCY170Pct
Public Support PY170	0.85650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,699,540	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,040,147	InvestmentEarningsOrLossesAmt
Other Expenditures	$912,889	OtherExpendituresAmt
End Year Balance	$8,826,798	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,922,829	BeginningYearBalanceAmt
Investment Earnings Or Losses	$790,208	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,013,497	OtherExpendituresAmt
End Year Balance	$8,699,540	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,749,488	BeginningYearBalanceAmt
Contributions	$500	ContributionsAmt
Investment Earnings Or Losses	-$1,377,786	InvestmentEarningsOrLossesAmt
Other Expenditures	$449,373	OtherExpendituresAmt
End Year Balance	$8,922,829	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,773,581	BeginningYearBalanceAmt
Contributions	$633,282	ContributionsAmt
Investment Earnings Or Losses	$1,816,770	InvestmentEarningsOrLossesAmt
Other Expenditures	$474,145	OtherExpendituresAmt
End Year Balance	$10,749,488	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,680,241	BeginningYearBalanceAmt
Contributions	$550,213	ContributionsAmt
Investment Earnings Or Losses	$168,795	InvestmentEarningsOrLossesAmt
Other Expenditures	$625,668	OtherExpendituresAmt
End Year Balance	$8,773,581	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.89640	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10360	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,091,945	OtherCostOrOtherBasisAmt
Depreciation	$1,091,945	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,792,715	OtherCostOrOtherBasisAmt
Depreciation	$1,750,612	DepreciationAmt
Book Value	$42,103	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$42,103	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMON COLLECTIVE TRUSTS	$2,334,274	F
THIRD PARTY INVESTMENT POOL	$2,073,604	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$4,407,878	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DEPOSITS AND LICENSES	$10,953
RIGHT-OF-USE ASSETS	$4,959,800

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$4,970,753	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY PAYMENT LIABILITIES	$10,634
OPERATING LEASE LIABILITIES	$5,115,594

Field	Value	IRS element (for citing)
Total Liability	$5,126,228	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,297,594	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$574,583	NetUnrealizedGainsInvstAmt
Other Revenue	$78,394	OtherRevenueAmt
Revenue Not Reported	$652,977	RevenueNotReportedAmt
Revenue Subtotal	$12,644,617	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,644,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,948,811	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$78,394	OtherExpensesIncludedAmt
Expenses Not Reported	$78,394	ExpensesNotReportedAmt
Expenses Subtotal	$13,870,417	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,870,417	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	USE OF ENDOWMENT FUNDS - PERMANENT ENDOWMENT FUNDS ARE HELD INDEFINITELY. TERM ENDOWMENT NET ASSETS AND DIVIDEND AND INTEREST INCOME FROM PERMANENT ENDOWMENT ASSETS CAN BE USED TO SUPPORT CPH GENERAL ACTIVITIES.
PART X, LINE 2:	FIN 48/ASC 740 FOOTNOTE - CPH IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CPH 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. CPH'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL FUNDRAISING EXPENSES INCLUDED AS REVENUE ON THE FORM 990 BUT EXPENSES ON THE FINANCIAL STATEMENTS 78,394.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	ADDITIONAL FUNDRAISING EXPENSES INCLUDED AS REVENUE ON THE FORM 990 BUT EXPENSES ON THE FINANCIAL STATEMENTS 78,394.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FESTIVAL OF TREES	Event1Nm
Gross Receipts Event1	$36,500	GrossReceiptsEvent1Amt
Charitable Contri Event1	$5,000	CharitableContriEvent1Amt
Gross Revenue Event1	$31,500	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$1,009	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$5,013	OtherDirectExpensesEvent1Amt
Event2	ANNUAL GALA	Event2Nm
Gross Receipts Event2	$399,159	GrossReceiptsEvent2Amt
Gross Revenue Event2	$399,159	GrossRevenueEvent2Amt
Food And Beverage Event2	$13,343	FoodAndBeverageEvent2Amt
Entertainment Event2	$10,851	EntertainmentEvent2Amt
Other Direct Expenses Event2	$184,214	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$435,659	GrossReceiptsTotalAmt
Charitable Contributions Tot	$5,000	CharitableContributionsTotAmt
Gross Revenue Total Events	$430,659	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$1,009	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$13,343	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$10,851	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$189,227	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$214,430	DirectExpenseSummaryEventsAmt
Net Income Summary	$216,229	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MICHAEL BARAKIVA
ARTISTIC DIRECTOR	$175,000	$0	$0	$0	$0	$0	$12,250	$0	$0	$0	$187,250	$0	$0	$0
RACHEL FINK
MANAGING DIRECTOR	$175,000	$0	$0	$0	$0	$0	$12,250	$0	$0	$0	$187,250	$0	$0	$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	REPORTABLE RELATIONSHIPS - WALTER KALBERER AND JEAN KALBERER HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 REVIEW - FORM 990 IS REVIEWED BY A SUBCOMMITTEE OF MEMBERS OF THE FINANCE COMMITTEE AND GOVERNANCE COMMITTEE AND MANAGEMENT REPRESENTATIVES.
FORM 990, PART VI, SECTION B, LINE 12C	MONITORING AND ENFORCEMENT OF CONFLICT POLICY - THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH AND PROVIDED IN WRITING TO ALL NEW DIRECTORS. WHEN REQUIRING PAID SERVICES, CHOICE OF VENDOR IS REVIEWED FOR POSSIBLE CONFLICT OF INTEREST. A BOARD-REVIEWED BIDDING PROCESS IS USED FOR THE PROCUREMENT OF SUBSTANTIAL SERVICES. BOARD MEMBERS AFFILIATED WITH POTENTIAL VENDORS ARE NOT ALLOWED TO VOTE ON THESE CONTRACTS. IN ADDITION, THE BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST FORMS EACH YEAR.
FORM 990, PART VI, SECTION B, LINE 15	REVIEW AND APPROVAL OF COMPENSATION - SALARIED EXECUTIVE (THE ARTISTIC DIRECTOR AND MANAGING DIRECTOR) COMPENSATION IS DETERMINED BY THE BOARD CHAIR WITH THE AUTHORITY OF THE BOARD OF DIRECTORS WITHIN A RANGE SET BY THE BOARD OF DIRECTORS BASED ON PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE THEATRES. OTHER MANAGERS' COMPENSATION IS DETERMINED BY THE ARTISTIC AND MANAGING DIRECTORS BASED ON EXPERIENCE AND PUBLISHED INDUSTRY PAY STANDARDS FOR COMPARABLE POSITIONS.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS - THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,304,363. MANAGEMENT AND GENERAL EXPENSES 425,372. FUNDRAISING EXPENSES 28,694. TOTAL EXPENSES 1,758,429.