2019-03-27T17:33:40-05:00 2018-05-31 821691143 KPC CPA & Advisors Ltd 500 Ohio Pike Suite 2 Cincinnati OH 45255 990 2017-06-01 316026285 The Children's Theatre of Cincinnati CHIL 5135698080 4015 Red Bank Road Cincinnati OH 452273415 Scott T Stubbins Chairman 5135698080 2019-03-19 1 Kevin P Chapman P01487615 5138716722 2019-03-19 74.128.186.49 2019-03-19 15:36:43 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2017 2019-02-21 02:37:17Z Scott T Stubbins 4015 Red Bank Road Cincinnati OH 452273415 6595489 0 X www.thechildrenstheatre.com X 1948 OH To educate, entertain, and engage audiences of all ages through professional theatrical productions and arts education programming. 36 36 39 1289 34446 -8392 2656505 1616954 1599654 1785844 271589 588560 38183 43230 4565931 4034588 0 0 0 0 1444679 1619638 0 0 186018 2253319 2435736 3697998 4055374 867933 -20786 15560557 14574172 3514134 2453233 12046423 12120939 X The mission of The Children's Theatre of Cincinnati (TCT) is to educate, entertain, and engage audiences of all ages through professional theatrical productions and arts education programming. Our vision is to awaken a lifelong love of theatre in children and the young at heart. Today, the Children's Theatre brings art to life for our audiences through three key programs: TCT MainStage at the Taft Theatre, TCT Academy, and TCT On Tour (including WorkShops). Each season we strive to reach over 200,000 people in our region. 0 0 2342387 1123174 TCT MainStage at the Taft Theatre includes daytime performances for school audiences and weekend performances for the public. Four production runs are held each year, with individual shows formatted into one-hour, family-friendly events. For each production, we present seven performances for public audiences and ten performances for school students, reaching almost 103,000 families, children, and students annually. 219109 137628 TCT Academy offers arts training to children in a variety of disciplines including seven or fifteen-week class sessions; one-week themed summer camps for introductory arts makers; our audition-based, three-week STAR Red Bank program; and our audition-based, one-month STAR Intensive NKU summer program for children with demonstrated talent and interest in the performing arts. In addition to learning the arts, a primary objective for these classes is to provide students with the necessary tools to become successful adults. 350635 224675 TCT On Tour and WorkShops brings the magic of live theatre directly to those who would otherwise be unable to experience it. We tour five productions each season, serving children of all ages with titles taken from classic literature, fairy tales, history, and other works studied in school curricula. This program reaches an additional 83,000 students annually. TCT On Tour productions are educational and entertaining, as well as affordable, for schools and other venues across the broad geographic spectrum of Ohio, Kentucky, Indiana, and beyond. 503443 309151 Other programming including theatre education. 503443 309151 3415574 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 170 0 1 39 1 1 1 0 0 0 0 0 0 0 0 0 X 36 36 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 OH X X Chad Stewart 5135698080 4015 Red Bank Road Cincinnati OH 452273415 Scott T Stubbins Chairman 1.00 X X 0 0 0 Peter Horton Vice Chairman 1.00 X X 0 0 0 Lisa Reinhard Vice Chairwoman 1.00 X X 0 0 0 Charles O Schiff Vice Chairman 1.00 X X 0 0 0 Allison H Kropp Secretary 1.00 X X 0 0 0 Matt Stautberg Treasurer 1.00 X 0 0 0 Gregory L Adams Trustee 1.00 X 0 0 0 Meg Kohnen Trustee 1.00 X 0 0 0 Jessica Cicchinelli Trustee 1.00 X 0 0 0 Lisa Connelly Trustee 1.00 X 0 0 0 Tom Cox Trustee 1.00 X 0 0 0 David Crowley Trustee 1.00 X 0 0 0 Melinda Davis Trustee 1.00 X 0 0 0 Daniel M Driehaus Trustee 1.00 X 0 0 0 Emilie Dressler Trustee 1.00 X 0 0 0 Jessica Guarnaschelli Trustee 1.00 X 0 0 0 Vicki Herche Trustee 1.00 X 0 0 0 Carol Hilsinger Trustee 1.00 X 0 0 0 Lucy Haverland Joffe Trustee 1.00 X 0 0 0 Ken Jones Trustee 1.00 X 0 0 0 Rajan R Kamath Trustee 1.00 X 0 0 0 Skip Merten Trustee 1.00 X 0 0 0 Avani Modi Trustee 1.00 X 0 0 0 Heather Muzumdar Trustee 1.00 X 0 0 0 Meghan Sullivan Nelson Trustee 1.00 X 0 0 0 Lisa Popyk Trustee 1.00 X 0 0 0 Leanne Ricciardi Trustee 1.00 X 0 0 0 Casey Ruschman Trustee 1.00 X 0 0 0 Robin S Sheakley Trustee 1.00 X 0 0 0 Andrew Simon Trustee 1.00 X 0 0 0 Jennifer Suttles Trustee 1.00 X 0 0 0 Anne C Texter Trustee 1.00 X 0 0 0 Jennifer Trowbridge Trustee 1.00 X 0 0 0 Owen J Wrassman Trustee 1.00 X 0 0 0 Adam Uihlein Trustee 1.00 X 0 0 0 Richard P Walburg Trustee 1.00 X 0 0 0 Kim Kern Managing Director & CEO 40.00 X 120873 0 0 120873 0 0 1 0 0 0 0 82005 1534949 321027 1616954 Performance Income 711110 1423541 1423541 Academy Income 711110 362303 362303 1785844 329505 329505 2745153 2486098 259055 259055 259055 74803 82005 74803 0 Other Revenues 711110 43230 8784 34446 43230 4034588 1794628 34446 588560 120873 88732 21377 10764 1239248 909717 219171 110360 145094 110599 21211 13284 114423 83997 20237 10189 30345 3008 27337 238693 234590 4103 21363 14803 5546 1014 117959 117959 139008 139008 104458 99542 2984 1932 62520 62520 290760 235516 31983 23261 20248 20248 Donated services 321027 321027 Lights, sound, scenes, 301853 301853 Cast and other labor 288226 288226 Union labor 255455 255455 243821 211542 21168 11111 4055374 3415574 453782 186018 645619 609325 148816 105848 364869 286793 157292 111071 6839077 805378 6267954 6033699 7965507 7416936 8000 8000 2500 2500 15560557 14574172 114043 103028 608615 461687 2791476 1888518 3514134 2453233 X 9835148 9965674 892499 836489 1318776 1318776 12046423 12120939 15560557 14574172 -20786 95302 0 X 0 1 X 1 0 X 1361016 1460149 1925616 2656505 1295927 8699213 1007438 1022188 1320606 1599654 1785844 6735730 2368454 2482337 3246222 4256159 3081771 15434943 370000 495500 915500 1410000 622500 3813500 0 370000 495500 915500 1410000 622500 3813500 11621443 169508 328999 305091 262860 329505 1395963 169508 328999 305091 262860 329505 1395963 13626 18231 34446 66303 26136 62946 1480 19952 8784 119298 2564098 2874282 3566419 4557202 3454506 17016507 0.68300 0.70610 0.08200 0.07270 X 8114323 683862 1275401 7522784 7515873 677150 78700 8114323 7581345 191974 -232081 25365 7515873 7116979 484991 20625 7581345 6353041 849465 85527 7116979 0.73200 0.17500 0.09300 0 0 389640 389640 5588429 403609 5184820 10546 6538 4008 850462 395231 455231 6033699 X 4129890 95302 95302 4034588 0 4034588 4055374 0 4055374 0 4055374 Part X, Line 2: Financial Accounting Standards Board ("FASB") Interpretation No. 48, Accounting for Uncertainty in Income Taxes ("Fin 48") (ASC 740) clarifies the accounting and reporting under U.S. GAAP related to uncertain tax positions. In general terms, all entities are required to evaluate uncertain tax positions, if any, related to income taxes and provide certain FIN 48 disclosures. The Theatre's applicable disclosures are as follows: None. Family Gala 62423 62423 27450 Glass Slipper Gala 83113 83113 41915 1 11272 11272 5438 156808 156808 74803 74803 82005 Board members Board members 49255 Donations and sponsors 0 Board members Board members 2925 Expenses 0 X Advertising 1 234337 Documentation or inq X Rentals and other 1 83790 Documentation or inq X Paper and supplies 1 2900 Documentation or inq 0 1 0 Form 990, Part VI, Section B, line 11b The Finance Committee reviews the Form 990 tax return prior to filing. The Board is provided a copy after Finance Committee review and prior to filing. Form 990, Part VI, Section B, line 12c The Managing Director attends the Board meetings and key committee meetings. Additionally, individual Board members are required to complete conflict of interest statements annually and any identified conflicts are vetted by the Governance Committee. Form 990, Part VI, Section B, line 15 CEO compensation is determined by the Board of Trustees upon consideration of multiple factors, including an annual performance review, years of experience, market and industry factors, and budget constraints. Key staff compensation is determined by the CEO upon consideration of multiple factors including annual performance reviews, years of experience, market and industry factors and budget constraints. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available to the public on the Theatre's website. Other documents are provided upon request.