2025-01-30T17:16:28-05:00 2024-08-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2023-09-01 237150715 CHAGRIN VALLEY LITTLE THEATRE CHAG 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 VALERIE HUGHES TREASURER 4402478955 2025-01-27 true false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2025-01-28 2023 2025-03-06 01:10:19Z VALERIE HUGHES 40 RIVER STREET CHAGRIN FALLS OH 44022 400528 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. 13 13 5 225 0 218319 166811 252102 226144 2728 6460 2619 1113 475768 400528 0 0 145325 134487 5350 24557 304139 292054 449464 431891 26304 -31363 1957580 1883660 219206 176648 1738374 1707012 X CHAGRIN VALLEY LITTLE THEATRE IS A VOLUNTEER ORGANIZATION WHICH EXISTS 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. false false 86130 189406 THEATER PRODUCTIONS: FOR THE PAST 94 YEARS, CHAGRIN VALLEY LITTLE THEATER 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 2023-2024 SEASON, THE THEATER HOSTED ITS ANNUAL MURDER BY THE FALLS (MBTF) FUNDRAISER, AS WELL AS 6 PRODUCTIONS ON ITS MAIN STAGE. 296 INDIVIDIUALS PARTICIPATED IN MURDER BY THE FALLS, AND OVER 9,888 AUDIENCE MEMBERS ENJOYED A TOTAL OF 56 PERFORMANCES OVER THE SEASON. 10251 17800 YOUTH THEATER: THE CVLT YOUTH THEATER OFFERS YOUNG ACTORS AND TECHNICIANS A PLACE TO LEARN THE BASICS OF ACTING AND THEATER PRODUCTION. DURING THE SUMMER OF 2024, CVLT OFFERED TWO 3-WEEK SUMMER THEATER CAMPS - ONE FOR GRADES 1 - 4 AND ONE FOR GRADE 5 -8. 9 YOUNG PEOPLE PARTICIPATED IN THE FIRST SESSON (GRADES 1-4) AND 14 TEENS PARTICIPATED IN THE SECOND SESSION (GRADES 5-8). IN ADDITION, 9 OLDER TEENS PARTICIPATED IN AN AUDITION MASTERY MASTERCLASS FOR 2 SATURDAYS IN AUGUST. 7514 18058 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 OTHER THEATER PROJECTS. THE THEATER HOSTED THE NATIONAL MUSICAL THEATER PROJECT FOR TWO PERFORMANCES IN THE FALL OF 2023, ENTERTAINING OVER 200 AUDIENCE MEMBERS. THE THEATER RENTED ITS MAIN STAGE FOR ONE PERFORMANCE OF A RUSSIAN PLAY, PERFORMED IN RUSSIAN, TO OVER 225 MEMBERS OF CLEVELAND'S RUSSIAN COMMUNITY. 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 CITY OVER 5 DAYS IN OCTOBER. THE CHAGRIN FALLS STUDIO ORCHESTRA STAGED TWO PERFORMANCES OF ITS ANNUAL CHRISTMAS CONCERT IN DECEMBER, 2024. OVER 40 PERFORMERS PARTICIPATED, ATTRACTING OVER 455 AUDIENCE MEMBERS TO THE TWO CONCERTS. 244061 1993 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. 244061 1993 347956 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 34 0 true 5 true false false false false false false false false false false false false false false X 13 13 false false false false false true false true true false false true true true true false false false false false OH X ROBERT REGAN 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 X SUE BEATTIE BOARD MEMBER 1.00 X 0 0 0 CINDEE CATALANO-EDELMAN SECRETARY 3.00 X X 0 0 0 VALERIE HUGHES TREASURER 3.00 X X 0 0 0 TOM JONES BOARD MEMBER 1.00 X 0 0 0 ANDREW KARP BOARD MEMBER 1.00 X 0 0 0 ALLIE MORRISON BOARD MEMBER 1.00 X 0 0 0 RALEIGH OROSZ BOARD MEMBER 1.00 X 0 0 0 HELEN RIZI BOARD MEMBER 1.00 X 0 0 0 NANCY ROGOFF BOARD MEMBER 1.00 X 0 0 0 STEVE SAVANYU VICE PRESIDE 3.00 X X 0 0 0 BRIAN WESTERLY BOARD MEMBER 1.00 X 0 0 0 TOD WHITE BOARD MEMBER 1.00 X 0 0 0 JOANNE ZETTL PRESIDENT 3.00 X X 0 0 0 false false false 81118 85693 166811 OTHER PROGRAM FEES 711110 190176 190176 YOUTH THEATRE PROGRAM 711110 17800 17800 STUDIO ORCHESTRA 711110 10455 10455 RENTAL INCOME 711110 7713 7713 226144 6460 6460 OTHER INCOME 711110 1113 1113 1113 400528 227257 6460 123368 104702 18666 11119 9437 1682 6441 2557 3884 5350 5350 11642 6497 5145 7462 7462 29672 5183 20270 4219 51033 51033 4754 4754 40513 34011 6502 19572 16433 3139 PRODUCTION EXPENSES 103895 103895 MISCELLANEOUS EXPENSES 14590 91 14499 FIRE SECURITY 1991 1991 OTHER SUPPORTING CAST 489 489 431891 347955 59379 24557 375385 313756 123889 72505 4880 17487 17046 21500 1886032 460447 1410832 1425585 25548 32827 1957580 1883660 2884 6157 75517 45520 140805 124971 219206 176648 X 1723436 1684649 14938 22363 1738374 1707012 1957580 1883660 X -31363 1 X true X false true false X 114193 300789 216367 218319 166811 1016479 114193 300789 216367 218319 166811 1016479 1016479 5864 6819 -3165 2728 6460 18706 1035185 625753 0.98190 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471500 471500 1275683 355582 920101 80743 46759 33984 58106 58106 1425585 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, 2021 AND FORWARD. FORM 990 - ORGANIZATION'S MISSION CHAGRIN VALLEY LITTLE THEATRE IS A VOLUNTEER ORGANIZATION WHICH EXISTS 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. 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 OTHER THEATER PROJECTS. THE THEATER HOSTED THE NATIONAL MUSICAL THEATER PROJECT FOR TWO PERFORMANCES IN THE FALL OF 2023, ENTERTAINING OVER 200 AUDIENCE MEMBERS. THE THEATER RENTED ITS MAIN STAGE FOR ONE PERFORMANCE OF A RUSSIAN PLAY, PERFORMED IN RUSSIAN, TO OVER 225 MEMBERS OF CLEVELAND'S RUSSIAN COMMUNITY. 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 CITY OVER 5 DAYS IN OCTOBER. THE CHAGRIN FALLS STUDIO ORCHESTRA STAGED TWO PERFORMANCES OF ITS ANNUAL CHRISTMAS CONCERT IN DECEMBER, 2024. OVER 40 PERFORMERS PARTICIPATED, ATTRACTING OVER 455 AUDIENCE MEMBERS TO THE TWO CONCERTS. 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 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. FORM 990, PART XI, LINE 9 ROUNDING CORRECTIONS 1