2026-03-27T14:06:05-04:00 2025-08-31 341873333 MCMANAMON & CO LLC 1651 CROSSINGS PKWY D WESTLAKE OH 441451959 990 2024-09-01 237150715 CHAGRIN VALLEY LITTLE THEATRE CHAG 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 VALERIE HUGHES TREASURER 4402478955 2026-03-27 true false JEFFREY D FIRESTONE CPA CVA P01055566 4408928900 2026-03-27 2024 2025-03-06 01:10:19Z VALERIE HUGHES 40 RIVER STREET CHAGRIN FALLS OH 44022 545043 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. 15 15 6 225 0 166811 248003 226144 291551 6460 5489 1113 0 400528 545043 0 0 134487 77920 7500 37712 297404 342087 431891 427507 -31363 117536 1883661 1992246 176650 167699 1707011 1824547 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 159720 304401 THEATER PRODUCTIONS: FOR THE PAST 95 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 ENTERTAIN THOUSANDS OF THEATER LOVERS. FOR THE 2024-2025 SEASON, THE THEATER PUT ON 6 PRODUCTIONS ON ITS 248 SEAT MAIN STAGE THEATER (55 PERFORMANCES), 1 PRODUCTION ON ITS 65 SEAT RIVER STREET THEATER (6 PERFORMANCES), ITS ANNUAL MURDER MYSTERY FUNDRAISER (2 PERFORMANCES), AND SPONSORED 1 PERFORMANCE OF THE KINGSTON TRIO. 339 INDIVIDUALS PARTICIPATED IN THE MURDER MYSTERY AND 247 PEOPLE ATTENDED THE KINGSTON TRIO PERFORMANCE. OVER 11,800 AUDIENCE MEMBERS ATTENDED THE 7 PLAY SEASON. 9515 15890 YOUTH THEATER: THE CVLT YOUTH THEATER PROGRAM OFFERS YOUNG ACTORS AND TECHNICIANS A PLACE TO LEARN THE BASICS OF ACTING AND THEATER PRODUCTION. DURING THE 2024-2025 SEASON, THE YOUTH THEATER PROGRAM HOSTED TWO ACTING/DANCE WORKSHIPS FOR 17 YOUNG PEOPLE DURING THE SPRING, AND A 3-WEEK SUMMER THEATER CAMP FOR 20 STUDENTS, CULMINATING IN 4 PERFORMANCES OF "PETER PAN IN 30 MINUTES" FOR 252 AUDIENCE MEMBERS. 10196 16870 CVLT ALSO OFFERS ADDITIONAL PROGRAMMING THROUGH ITS COLLABORATION WITH THE CHAGRIN DOCUMENTARY FILM FESTIVAL AND ITS AFFILIATION WITH THE CHARGRIN FALLS STUDIO ORCHESTRA., AS WELL AS RENTALS TO OTHER COMMUNITY GROUPS. 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 OV 5 DAYS IN OCTOBER. THE CHAGRIN FALLS STUDIO ORCHESTRA STAGED TWO PERFORMANCES OF ITS ANNUAL CHRISTMAS CONCERT IN DECEMBER, 2024 AND A SPIRIT OF AMERICA CONCERT IN THE SPRING OF 2025. OVER 40 PERFORMERS PARTICIPATED, ATRRACTING OVER 640 AUDIENCE MEMBERS TO THE 3 CONCERTS. THE THEATER ALSO RENTED ITS SMALLER SPACES TO THE OHIO REALTORS, PARK SYNAGOGUE AND AN IMPROV TROUPE FOR THEIR EVENTS DURING THE COURSE OF THE YEAR. 154007 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. 154007 333438 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 28 0 6 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true false false false false false OH X SKIP REGAN 4402478955 40 RIVER STREET CHAGRIN FALLS OH 44022 TOM JONES BOARD MEMBER 1.00 X 1450 0 0 MASON STUART BOARD MEMBER 1.00 X 850 0 0 SUE BEATTIE BOARD MEMBER 1.00 X 0 0 0 CINDEE CATALANO-EDELMAN SECRETARY 3.00 X X 0 0 0 DELL DUNCAN BOARD MEMBER 1.00 X 0 0 0 AMY GRANT BOARD MEMBER 1.00 X 0 0 0 VALERIE HUGHES TREASURER 3.00 X X 0 0 0 ALLIE MORRISON 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 ELISABETH ROTER BOARD MEMBER 1.00 X 0 0 0 STEVE SAVANYU VICE PRESIDE 3.00 X X 0 0 0 DOUG VANEK 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 2300 false false false 43583 204420 1372 248003 OTHER PROGRAM FEES 711110 258791 258791 YOUTH THEATRE PROGRAM 711110 15890 15890 STUDIO ORCHESTRA 711110 13245 13245 RENTAL REVENUE 711110 3625 3625 291551 5489 5489 545043 291551 5489 73543 63730 6719 3094 4377 3793 400 184 3975 3975 7500 7500 17175 6429 10746 10783 10783 36305 7596 28449 260 67109 67109 4170 4170 41558 35324 6234 22049 18742 3307 PRODUCTION EXPENSES 101121 101121 MISCELLANEOUS EXPENSES 25765 502 25263 OTHER SUPPORTING CAST 9319 9319 DONOR DEVELOPMENT 1411 1411 1347 1347 427507 333438 56357 37712 313756 45137 72505 437727 17487 2804 21500 18763 1957529 502004 1425586 1455525 32827 32290 1883661 1992246 6159 11724 45520 47421 124971 108554 176650 167699 X 1684648 1803717 22363 20830 1707011 1824547 1883661 1992246 117536 X true X false true false X 300789 216367 218319 166811 248003 1150289 300789 216367 218319 166811 248003 1150289 1150289 6819 -3165 2728 6460 5489 18331 1168620 917304 0.98430 0.98190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 471500 471500 1347180 394600 952580 80743 49298 31445 58106 58106 1455525 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, 2022 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 CHARGRIN FALLS STUDIO ORCHESTRA., AS WELL AS RENTALS TO OTHER COMMUNITY GROUPS. 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 OV 5 DAYS IN OCTOBER. THE CHAGRIN FALLS STUDIO ORCHESTRA STAGED TWO PERFORMANCES OF ITS ANNUAL CHRISTMAS CONCERT IN DECEMBER, 2024 AND A SPIRIT OF AMERICA CONCERT IN THE SPRING OF 2025. OVER 40 PERFORMERS PARTICIPATED, ATRRACTING OVER 640 AUDIENCE MEMBERS TO THE 3 CONCERTS. THE THEATER ALSO RENTED ITS SMALLER SPACES TO THE OHIO REALTORS, PARK SYNAGOGUE AND AN IMPROV TROUPE FOR THEIR EVENTS DURING THE COURSE OF THE YEAR. 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.