2024-04-01T11:06:14-04:00 2023-08-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2022-09-01 237150715 CHAGRIN VALLEY LITTLE THEATRE CHAG 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 VALERIE HUGHES TREASURER 4402478955 2024-02-28 true VALERIE HUGHES 999009999 false JEFF FIRESTONE CPA CVA P01055566 4408928900 2024-03-29 2022 2023-04-26 12:10:37Z VALERIE HUGHES 40 RIVER STREET CHAGRIN FALLS OH 44022 475768 false X WWW.CVLT.ORG X 1944 OH TO ENRICH THE CULTURAL LIFE OF THE CHAGRIN VALLEY AND NORTHEAST OHIO. THROUGH THE PRODUCTION OF LIVE THEATRE AND RELATED PROGRAMMING, IT ADVANCES THE SKILLS OF INDIVIDUALS WITHIN THE PERFORMING ARTS AND PROVIDES EDUCATIONAL AND OUTREACH PROGRAMS TO THE COMMUNITY. 16 16 5 150 0 216367 218319 133822 252102 -3165 2728 9953 2619 356977 475768 0 0 88293 145325 0 22065 259594 304139 347887 449464 9090 26304 1914388 1957580 202318 219206 1712070 1738374 X TO ENRICH THE CULTURAL LIFE OF THE CHAGRIN VALLEY AND NORTHEAST OHIO. THROUGH THE PRODUCTION OF LIVE THEATRE AND RELATED PROGRAMMING, IT ADVANCES THE SKILLS OF INDIVIDUALS WITHIN THE PERFORMING ARTS AND PROVIDES EDUCATIONAL ANDOUTREACH PROGRAMS TO THE COMMUNITY. false false 93451 216561 THEATER PRODUCTIONS: FOR THE PAST 93 YEARS, CHAGRIN VALLEY LITTLE THEATRE HAS BEEN RECOGNIZED THROUGHOUT THE REGION AS A VENUE FOR HIGH QUALITY, AFFORDABLE PRODUCTIONS THAT SHOWCASE THE TALENTS OF AREA ACTORS AND DELIGHT THOUSANDS OF THEATER LOVERS. FOR THE 2022-2023 SEASON, THE THEATER WAS ABLE TO RETURN TO ITS PRE-COVID SCHEDULE, SPONSORING ITS ANNUAL MURDER BY THE FALLS (MBTF) FUND-RAISER, AS WELL AS 6 PRODUCTIONS ON ITS MAIN STAGE. 372 INDIVIDUALS PARTICIPATED IN MURDER BY THE FALLS, AND OVER 11,200 AUDIENCE MEMBERS ENJOYED A TOTAL OF 57 PERFORMANCES OVER THE SEASON. 4467 8750 YOUTH THEATER: THE CVLT YOUTH THEATER OFFERS YOUNG ACTORS AND TECHNICIANS A PLACE TO LEARN THE BASICS OF ACTING AND THEATRE PRODUCTION. WHILE THE THEATER IS NOT YET ABLE TO OFFER A FULL YEAR OF YOUTH PROGRAMMING, A 3-WEEK SUMMER THEATER CAMP WAS HELD DURING THE SUMMER OF 2023. 27 STUDENTS PARTICIPATED IN THE YOUTH THEATER CAMP. 12800 26691 CVLT ALSO OFFERS ADDITIONAL PROGRAMMING THROUGH ITS COLLABORATION WITH THE CHAGRIN DOCUMENTARY FILM FESTIVAL AND ITS AFFILIATION WITH THE CHAGRIN FALLS STUDIO ORCHESTRA, AS WELL AS RENTALS TO EN POINTE DANCE AND THE MUSICAL THEATER PROJECT. THE CHAGRIN DOCUMENTARY FILM FESTIVAL, WHICH RENTS CVLT AS ONE OF ITS VENUES, ATTRACTS OVER 5,000 MEMBERS OF THE PUBLIC TO VIEW NUMEROUS DOCUMENTARY FILMS AT THE THEATER AND OTHER VENUES AROUND THE TOWN OVER 5 DAYS. THE CHAGRIN FALLS STUDIO ORCHESTRA WAS IN RESIDENCE FOR THREE PRODUCTIONS DURING THE 2022-2023 SEASON: A CONCERT VERSION OF KISS ME KATE IN THE FALL (3 PERFORMANCES); AN ANNUAL CHRISTMAS CONCERT (2 PERFORMANCES); AND A SPRING CONCERT (1 PERFORMANCE) WHICH FEATURED MUSIC FROM BACK TO THE FUTURE. OVER 150 PERFORMERS PARTICPATED, ATTRACTING OVER 870 AUDIENCE MEMBERS FOR THESE EVENTS. 250093 100 TO ENRICH THE CULTURAL LIFE OF THE CHAGRIN VALLEY AND NORTHEAST OHIO. THROUGH THE PRODUCTION OF LIVE THEATRE AND RELATED PROGRAMMING, IT ADVANCES THE SKILLS OF INDIVIDUALS WITHIN THE PERFORMING ARTS AND PROVIDES EDUCATIONAL ANDOUTREACH PROGRAMS TO THE COMMUNITY. 250093 100 360811 true true false false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 24 0 true 5 true false false false false false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true false false false false false OH X CORY MARKOWITZ 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 X SUE BEATTIE BOARD MEMBER 1.00 X 0 0 0 CINDEE CATALANO-EDELMAN BOARD MEMBER 1.00 X 0 0 0 ANGIE DEBERNARDO PRESIDENT 3.00 X X 0 0 0 JANIS EVANS BOARD MEMBER 1.00 X 0 0 0 LINDA HARPER BOARD MEMBER 1.00 X 0 0 0 EMILY HONSA HICKS BOARD MEMBER 1.00 X 0 0 0 VALERIE HUGHES TREASURER 3.00 X X 0 0 0 MARY ANN PONCE BOARD MEMBER 1.00 X 0 0 0 HELEN RIZI BOARD MEMBER 1.00 X 0 0 0 NANCY ROGOFF SECRETARY 3.00 X X 0 0 0 THOMAS SCHLEPER BOARD MEMBER 1.00 X 0 0 0 PAUL SLOOP BOARD MEMBER 1.00 X 0 0 0 BRIAN WESTERLY BOARD MEMBER 1.00 X 0 0 0 TOD WHITE BOARD MEMBER 1.00 X 0 0 0 JULIA WOLFF BOARD MEMBER 1.00 X 0 0 0 JOANNE ZETTL VICE PRESIDE 3.00 X X 0 0 0 false false false 63369 154950 218319 OTHER PROGRAM FEES 711110 216561 216561 STUDIO ORCHESTRA 711110 19455 19455 YOUTH THEATRE PROGRAM 711110 8750 8750 RENTAL REVENUE 711110 7336 7336 252102 2728 2728 OTHER INCOME 711110 2619 2619 2619 475768 254721 2728 132487 110363 22124 12838 10695 2143 7836 7836 10232 9166 1066 9599 9599 37646 5640 23737 8269 61488 61488 5292 5292 42196 35424 6772 16317 13700 2617 PRODUCTION EXPENSES 93452 93452 MISCELLANEOUS EXPENSES 14389 593 13796 FIRE SECURITY 5692 5692 449464 360511 66888 22065 293325 375385 124217 123889 15981 4880 16505 17046 1831536 420704 1441477 1410832 22883 25548 1914388 1957580 3064 2884 43155 75517 156099 140805 202318 219206 X 1696880 1723436 15190 14938 1712070 1738374 1914388 1957580 26304 X true X false true false X 133472 114193 300789 216367 218319 983140 133472 114193 300789 216367 218319 983140 983140 2344 5864 6819 -3165 2728 14590 997730 398496 0.98540 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471500 471500 1221187 318838 902349 80743 43760 36983 58106 58106 1410832 X SCHEDULE D, PAGE 3, PART X CVLT COMPLIES WITH FASB ASC 740- ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. FASB ASC 740 DETAILS HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS THAT HAVE BEEN OR ARE EXPECTED TO BE TAKEN. AS SUCH, THE FINANCIAL STATEMENTS WOULD REFLECT EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS, IF THEY EXISTED. THE MANAGEMENT OF CVLT BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS. CVLT'S TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE ARE FISCAL YEARS ENDED AUGUST 31, 2019 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION TO ENRICH THE CULTURAL LIFE OF THE CHAGRIN VALLEY AND NORTHEAST OHIO. THROUGH THE PRODUCTION OF LIVE THEATRE AND RELATED PROGRAMMING, IT ADVANCES THE SKILLS OF INDIVIDUALS WITHIN THE PERFORMING ARTS AND PROVIDES EDUCATIONAL ANDOUTREACH PROGRAMS TO THE COMMUNITY. FORM 990, PAGE 2, PART III, LINE 4C CVLT ALSO OFFERS ADDITIONAL PROGRAMMING THROUGH ITS COLLABORATION WITH THE CHAGRIN DOCUMENTARY FILM FESTIVAL AND ITS AFFILIATION WITH THE CHAGRIN FALLS STUDIO ORCHESTRA, AS WELL AS RENTALS TO EN POINTE DANCE AND THE MUSICAL THEATER PROJECT. THE CHAGRIN DOCUMENTARY FILM FESTIVAL, WHICH RENTS CVLT AS ONE OF ITS VENUES, ATTRACTS OVER 5,000 MEMBERS OF THE PUBLIC TO VIEW NUMEROUS DOCUMENTARY FILMS AT THE THEATER AND OTHER VENUES AROUND THE TOWN OVER 5 DAYS. THE CHAGRIN FALLS STUDIO ORCHESTRA WAS IN RESIDENCE FOR THREE PRODUCTIONS DURING THE 2022-2023 SEASON: A CONCERT VERSION OF KISS ME KATE IN THE FALL (3 PERFORMANCES); AN ANNUAL CHRISTMAS CONCERT (2 PERFORMANCES); AND A SPRING CONCERT (1 PERFORMANCE) WHICH FEATURED MUSIC FROM BACK TO THE FUTURE. OVER 150 PERFORMERS PARTICPATED, ATTRACTING OVER 870 AUDIENCE MEMBERS FOR THESE EVENTS. FORM 990, PAGE 2, PART III, LINE 4D TO ENRICH THE CULTURAL LIFE OF THE CHAGRIN VALLEY AND NORTHEAST OHIO. THROUGH THE PRODUCTION OF LIVE THEATRE AND RELATED PROGRAMMING, IT ADVANCES THE SKILLS OF INDIVIDUALS WITHIN THE PERFORMING ARTS AND PROVIDES EDUCATIONAL ANDOUTREACH PROGRAMS TO THE COMMUNITY. FORM 990, PAGE 5, PART V, LINE 3B F FORM 990, PAGE 6, PART VI, LINE 7A DIRECTORS ARE ELECTED AT THE ANNUAL MEETING BASED UPON RECOMMENDATIONS OF THE BOARD AND A VOTE BY CVLT MEMBERSHIP. IN CONCERT WITH CVLT'S CODE OF REGULATIONS, REPLACEMENTS FOR DIRECTORS WHO RESIGN DURING THEIR TERMS ARE MADE BY A VOTE OF THE BOARD DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B THE FEDERAL FORM 990 IS PRESENTED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMEBRS ARE ASKED TO READ THE ORGANZIATION'S CONFLICT OF INTEREST POLICY AND SUBMIT ANY POSSIBLE CONFLICTS TO THE BOARD PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED TO ANY INDIVIDUAL WHO SUBMITS A WRITTEN REQUEST.