2025-03-06T12:04:03-06:00 2024-06-30 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2023-07-01 310624790 Cincinnati Playhouse in the Park CINC 5134213888 962 Mt Adams Circle Cincinnati OH 45202 Abby Marcus Managing Director 5133452242 2025-03-04 1 1 Paula Hume P00537516 5132418313 2025-03-07 2023 2025-03-06 01:10:19Z Abby Marcus 962 Mt Adams Circle Cincinnati OH 45202 16600853 0 X www.cincyplay.com X 1961 OH We are Cincinnati's national theater - committed to bringing diverse, engaging works of great artistry to our community, and to putting Cincinnati's artistic excellence in the national spotlight. 49 49 321 49 0 0 8960938 7277319 4736476 7021409 363788 407906 541 865 14061743 14707499 0 0 0 0 5721385 5829924 26720 23120 719309 7186994 8559437 12935099 14412481 1126644 295018 74283259 73930167 19173776 18271681 55109483 55658486 We are Cincinnati's national theater - committed to bringing diverse, engaging works of great artistry to our community, and to putting Cincinnati's artistic excellence in the national spotlight. 0 0 10370363 7021409 Live theatrical performances, educational programs and summer classes presented to 131,938 individuals (95,705 through mainstage performances, 13,978 school outreach, 12,818 workshops and residencies, 2,656 Off the Hill, 1,808 classes, 3,924 Summer Camp, 157 Playhouse Perspectives and 892 Arts and Culture Incubator) 10370363 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 164 0 1 321 1 0 0 0 0 0 0 0 0 0 0 0 0 X 49 49 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 OH X Abby Marcus 5133452242 962 Mount Adams Circle Cincinnati OH 45202 MC Brennan Trustee 1.00 X 0 0 0 Dean Moulas Treasurer 1.00 X X 0 0 0 Robert Reifsnyder Trustee 1.00 X 0 0 0 Ronna Willis Trustee 1.00 X 0 0 0 Julia Wesselkamper Trustee 1.00 X 0 0 0 Judy Ellis Trustee 1.00 X 0 0 0 Thomas M Keckeis Trustee 1.00 X 0 0 0 Julie Broadwell Trustee 1.00 X 0 0 0 Ron Bunt Trustee 1.00 X 0 0 0 Virginia Copley Trustee 1.00 X 0 0 0 Deborah Davis Trustee 1.00 X 0 0 0 Barbara Weyand Trustee 1.00 X 0 0 0 Terry Lemmerman Trustee 1.00 X 0 0 0 Susan Whitman Trustee 1.00 X 0 0 0 Susan B Zaunbrecher Trustee 1.00 X 0 0 0 David Billmire Trustee 1.00 X 0 0 0 Bob Castellini Trustee 1.00 X 0 0 0 Susan Ingmire Trustee 1.00 X 0 0 0 Al Vontz III Trustee 1.00 X 0 0 0 James P Conway Jr Trustee 1.00 X 0 0 0 Ron Bates Trustee 1.00 X 0 0 0 Diane Jordan Trustee 1.00 X 0 0 0 Douglas Brauch Trustee 1.00 X 0 0 0 Scott Deters Trustee 1.00 X 0 0 0 Peter Draugelis Trustee 1.00 X 0 0 0 Lisi George Trustee 1.00 X 0 0 0 Linda Greenberg Trustee 1.00 X 0 0 0 Kevin McMurray Trustee 1.00 X 0 0 0 Roy Mitchell Trustee 1.00 X 0 0 0 Jackie Mack Trustee 1.00 X 0 0 0 Jerry Shroat Trustee 1.00 X 0 0 0 Audra Rance Trustee 1.00 X 0 0 0 Timothy Douglas Trustee 1.00 X 0 0 0 Bet Koeninger Trustee 1.00 X 0 0 0 Bernita McCann Hightower Trustee 1.00 X 0 0 0 Danute Miskinis Trustee 1.00 X 0 0 0 Sam Moore Trustee 1.00 X 0 0 0 Sara Phillips Trustee 1.00 X 0 0 0 Debbie White Richardson Trustee 1.00 X 0 0 0 Margo K Ross Trustee 1.00 X 0 0 0 KJ Sanchez Trustee 1.00 X 0 0 0 Austin Schiff Trustee 1.00 X 0 0 0 Digi Schueler President 1.00 X X 0 0 0 Jamie C Leonard Vice President 1.00 X X 0 0 0 Stephen Lett Secretary 1.00 X X 0 0 0 Woody Taft Trustee 1.00 X 0 0 0 Ellen van der Horst Chairman 1.00 X X 0 0 0 Patti Myers Trustee 1.00 X 0 0 0 Nirvani Head Vice President 5.00 X X 0 0 0 Blake Robinson Artistic Director 40.00 X 304126 0 29546 Abby Marcus Managing Director 40.00 X 190784 0 6935 Kathy Neus Director of Marketing & Communications 40.00 X 103096 0 23925 598006 0 60406 3 0 1 0 Messer Construction Co 643 W Court Street Cincinnati OH 45203 Construction 2337143 Capacity Interactive PO Box 50019 Newark NJ 07101 Digital Marketing 353223 Emerge IT Solutions LLC 1895 Airport Exchange Blvd Ste 170 Erlanger KY 41018 IT Services 226451 Entertainment Events 3655 W Anthem Way Ste A109-409 Anthem AZ 85086 Producer 192465 Cincinnati Park Board 950 Eden Park Dr Cincinnati OH 45202 Landlord 171000 12 1055000 2322144 3900175 123957 7277319 Ticket Sales 711110 5499088 5499088 Training & Outreach 711110 879620 879620 Garage Income 812930 341357 341357 Concessions Income 711110 301344 301344 7021409 303547 303547 865 865 1997713 1892935 419 104778 -419 104359 104359 14707499 7021409 0 408771 531392 196494 231708 103190 4333034 3062935 1042059 228040 73815 57503 12308 4004 533617 384914 111216 37487 358066 240398 92919 24749 29611 29611 43300 43300 23120 23120 39165 39165 124516 103154 21362 1368287 667887 699047 1353 189148 120800 64400 3948 346137 85661 260476 687403 641347 41244 4812 40510 31400 4363 4747 983799 787039 177084 19676 1226608 981286 220790 24532 130996 115420 15576 Production costs 2267656 2267656 Other expenses 299243 29401 68470 201372 Educational programs 273212 273212 Actor housing and meals 236502 236502 273344 190508 65919 16917 14412481 10370363 3322809 719309 7599041 7401302 10365998 9215690 114541 66838 461456 548320 53198057 7275803 45184043 45922254 7607516 7854404 2950664 2921359 74283259 73930167 1229135 682248 2593151 2925484 11750000 12300000 3601490 2363949 19173776 18271681 X 11761894 38924945 43347589 16733541 55109483 55658486 74283259 73930167 X 295018 333273 -79288 X X 0 1 X 1 0 X 8922889 16823524 11700740 8960938 7277319 53685410 6386689 264880 4829776 4736476 7021409 23239230 15309578 17088404 16530516 13697414 14298728 76924640 2386771 8153932 1258379 1841368 969352 14609802 0 2386771 8153932 1258379 1841368 969352 14609802 62314838 323262 196312 227290 232620 304412 1283896 323262 196312 227290 232620 304412 1283896 15632840 17284716 16757806 13930034 14603140 78208536 0.79680 0.76110 0.01640 0.01620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7920566 50000 584073 372915 8181724 6628451 1000000 625615 333500 7920566 12208464 80704 -908091 4713852 38774 6628451 11304474 3565 1417962 517537 12208464 11466030 2763 360508 524827 11304474 0.01120 0.98880 1 0 48105851 4894138 43211713 4341963 1666217 2675746 750243 715448 34795 45922254 Operating lease liabilities 2363949 2363949 X 14954319 333273 32000 365273 14589046 39165 79288 118453 14707499 14405316 32000 32000 14373316 39165 39165 14412481 Part V, Line 4: The organization's endowment consists of various donor-restricted endowment funds established for a variety of purposes to support the mission of the organization and funds designated by the Board of Trustees to function as endowments. Part X, Line 2: The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 4b - Other Adjustments: Change in fair value swap 79,288. X 0 Bennet Direct 324 East Wisconsin Avenue 1220 Milwaukee WI 53202 Solicitation of donations 0 56150 23120 33030 56150 23120 33030 OH X X X X X 0 0 0 0 0 0 0 0 0 Blake Robinson Artistic Director 304126 0 0 0 0 0 8976 0 20570 0 333672 0 0 0 Abby Marcus Managing Director 190784 0 0 0 0 0 5474 0 1461 0 197719 0 0 0 X 313 123957 FMV 0 0 1 1 Part I, Line 32b: Any stock gifts donated to the organization are immediately sold. Form 990, Part VI, Section A, line 6 Anyone donating greater than $150 is a Class A member. Form 990, Part VI, Section A, line 7a At the corporation's annual meeting, the nominating committee proposes a slate of candidates for Board membership to be elected by the members of the corporation which at any given time are the trustees then in office. Form 990, Part VI, Section A, line 8b No committee with the exception of the Executive Committee has the authority to act on behalf of the governing body. All committees at all times are subject to the control and direction of the Board of Trustees. Any actions taken by the Executive Committee on behalf of the organization are duly reported to the full Board at one of its meetings at which minutes are recorded. Form 990, Part VI, Section B, line 11b The Managing Director and the Finance Manager reviewed the return for accuracy. The Audit Committee then reviewed the return. A copy of the 990 was provided to all board members via a secure portal prior to filing. Form 990, Part VI, Section B, line 12c Each year the board completes a conflict of interest questionnaire. If a conflict exists, they are asked to abstain from voting, etc. on the issue where they have a conflict. Form 990, Part VI, Section B, line 15 The Personnel Committee determined the compensation for the Artistic Director and the Managing Director based on similar institutions of the same size and a survey published by the Theatre Communications Group. The compensation was then approved by the full board and documented in the minutes. The staff salaries are compared with similar institutions of the same size and a survey published by the Theatre Communications Group is also used. The staff salaries are included in the budget which is approved by the board and documented in the minutes. Form 990, Part VI, Section C, line 19 The governing documents are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request. Form 990, Part XI, line 9: Change in fair value swap -79,288. Form 990, Part XII, Line 2c: The Audit Committee assumes responsibility for oversight of the audit. This process has not changed in the current year.