2024-11-05T08:24:32-05:00 2024-06-30 341602354 KUHNS & ASSOCIATES INC 9700 ROCKSIDE ROAD STE 350 VALLEY VIEW OH 44125 990EZ 2023-07-01 341021731 CLAGUE PLAYHOUSE INC CLAG 4403310403 1371 CLAGUE ROAD WESTLAKE OH 44145 LAURA ANDREANO TREASURER 2165098803 2024-11-11 true true BRUCE R DOWNIE CPA P01327098 2165737395 2024-10-30 2023 2024-10-15 13:58:12Z X WWW.CLAGUEPLAYHOUSE.ORG X X 168135 X 42313 107748 25 5754 -5754 8360 661 7699 9689 161720 53213 670 10988 2485 117611 184967 -23247 194242 170995 X 61766 57550 137485 120352 199251 177902 5009 6907 194242 170995 X THE MISSION OF CLAGUE PLAYHOUSE IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE, AND TO SERVE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS. THE PLAYHOUSE PRESENTED FIVE REULAR SEASON SHOWS IN THEIR 96TH SEASON. 64605 64605 PETER TOOMEY PRESIDENT 6.00 0 DOTTIE PALAZZO VICE PRESIDE 7.00 0 LAURA ANDREANO TREASURER 5.00 0 MARY KAY BLANTZ SECRETARY 6.00 0 JEFF LOCKSHINE FND RAISING/ 5.00 0 LANCE SWITZER PRODUCTION M 20.00 0 DEBBIE POLLARD DIRECTOR 4.00 0 GREG DZIMA EDUCATION DI 2.00 0 ROSE LEININGER COMMUNITY OU 5.00 0 KATE FAYEN MEMBERSHIP 3.00 0 LISA WILEY PUBLICITY/MA 8.00 0 false false false false false false false false false LAURA ANDREANO 1371 CLAGUE ROAD WESTLAKE OH 44145 4403310403 false false false false false false false false false false false NONE NONE true X 23860 27492 53920 59382 42313 206967 23860 27492 53920 59382 42313 206967 206967 98 38 32 36 25 229 6699 6699 213895 117437 0.96760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 9,689 TOTAL 9,689 FORM 990-EZ, PART I, LINE 16 EXPENSES ADV & MARKETING 525 PROMOTION 668 SUPPLIES 2,644 INSURANCE 3,750 BANK & MERCHANT FEES 6,090 CHILDREN'S THEATRE 3,496 PRODUCTION COSTS 59,749 DONATION 229 PAYROLL PROCESSING 660 MAINTENANCE/SECURITY 6,156 PROD EQUIP MAINTENANCE 434 STORAGE COSTS 1,856 TAXES - OAG 100 VOLUNTEER APPRECIATION 809 CONCESSION SUPPLIES 926 OTHER EXPENSE 197 SPECIAL EVENT COSTS 1,227 RECONCILIATION EXPENSE 2,486 NON-INVESTMENT DEPRECIATION 25,609 TOTAL 117,611 FORM 990-EZ, PART II, LINE 24 PREPAID EXPENSES AND DEFERRED CHARGES 9,476 17,364 286,563 295,947 LESS ACCUMULATED DEPRECIATION 167,939 193,551 OTHER 9,385 592 TOTAL 137,485 120,352 FORM 990-EZ, PART II, LINE 26 CREDIT CARD 555 1,762 FLEXTIX PASS CARD 1,614 1,842 GIFT TICKETS 2,840 3,303 FORM 990-EZ, PART III THE MISSION OF CLAGUE PLAYHOUSE IS TO PRESENT QUALITY ENTERTAINMENT, TO PROVIDE AN EDUCATIONAL ENVIRONMENT FOR ALL AGES THROUGH THE ART OF THEATRE, AND TO SERVE COMMUNITY NEEDS IN PROVIDING CULTURAL ARTS AWARENESS.