Cincinnati Playhouse In The Park
- Assets
- $58.3m
- Revenue
- $17.2m
- Investments
- $0.0
- Employees
- 248
- Location
- Cincinnati, OH
- Founding
- 06/1963
- Data as of
- 06/2022
- EIN
- 31-0624790
Organization Overview
Cincinnati Playhouse In The Park is located in Cincinnati, OH. The organization was established in 1963. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Cincinnati Playhouse In The Park employed 248 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cincinnati Playhouse In The Park is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Cincinnati Playhouse In The Park generated $17.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $10.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LIVE THEATRICAL PERFORMANCES, EDUCATIONAL PROGRAMS AND SUMMER CLASSES PRESENTED TO 120,411 INDIVIDUALS WITH 106,480 IN-PERSON AND 13,931 VIRTUAL. (68,735 THROUGH MAINSTAGE PERFORMANCES, 29,725 SCHOOL OUTREACH, 15,988 WORKSHOPS, 2,316 OFF THE HILL, 768 CLASSES, 2,468 SUMMER CAMP, 400 OFF THE GRID, 11 PLAYHOUSE PERSPECTIVES.)
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Robison Artistic Director | Officer | 40 | $298,944 |
Sherman Ward Managing Director | Officer | 40 | $201,435 |
Bethany Doverspike Development Director | 40 | $107,944 | |
Abby Marcus Managing Director | Officer | 40 | $64,750 |
Ellen Van Der Horst President | OfficerTrustee | 1 | $0 |
Digi Schueler Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Capacity Interactive Consulting Llc Marketing | 6/29/22 | $292,777 |
The Cincinnati Insurance Co Insurance | 6/29/22 | $108,289 |
Messer Construction Co Construction | 6/29/22 | $11,456,219 |
Emerge Managed Solutions Llc It Services | 6/29/22 | $275,890 |
Bhdp Architecture Architects | 6/29/22 | $179,158 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,122,999 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,536,166 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,041,575 |
| Noncash contributions included in lines 1a–1f | $527,472 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,700,740 |
| Total Program Service Revenue | $4,829,776 |
| Investment income | $276,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $754 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $387,101 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,194,907 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $624,978 |
| Compensation of current officers, directors, key employees. | $287,944 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,493,221 |
| Pension plan accruals and contributions | $99,148 |
| Other employee benefits | $492,469 |
| Payroll taxes | $370,635 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,231 |
| Fees for services: Accounting | $34,031 |
| Fees for services: Lobbying | $36,000 |
| Fees for services: Fundraising | $27,438 |
| Fees for services: Investment Management | $38,774 |
| Fees for services: Other | $116,105 |
| Advertising and promotion | $1,043,532 |
| Office expenses | $132,425 |
| Information technology | $325,673 |
| Royalties | $0 |
| Occupancy | $535,328 |
| Travel | $45,359 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $112,840 |
| Insurance | $112,759 |
| All other expenses | $358,309 |
| Total functional expenses | $10,479,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,541,834 |
| Pledges and grants receivable | $12,307,447 |
| Accounts receivable, net | $100,720 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $427,284 |
| Net Land, buildings, and equipment | $23,146,970 |
| Investments—publicly traded securities | $6,328,118 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $430,268 |
| Total assets | $58,282,641 |
| Accounts payable and accrued expenses | $1,464,398 |
| Grants payable | $0 |
| Deferred revenue | $2,663,180 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $662,501 |
| Total liabilities | $4,790,079 |
| Net assets without donor restrictions | $13,440,316 |
| Net assets with donor restrictions | $40,052,246 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,282,641 |
Grants Recieved
Over the last fiscal year, we have identified 39 grants that Cincinnati Playhouse In The Park has recieved totaling $2,594,190.
| Awarding Organization | Amount |
|---|---|
Greater Cincinnati Foundation Cincinnati, OH PURPOSE: GENERAL PURPOSE | $621,622 |
First Financial Foundation Cincinnati, OH PURPOSE: TO SUPPORT A NEW BUILDING FOR PERFORMANCES AND SCHOOL PROGRAMMING FOR DISADVANTAGED CHILDREN | $375,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $318,475 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: CAPITAL GRANT | $200,000 |
Carol Ann And Ralph V Haile Jr Foundation Cincinnati, OH PURPOSE: CAPITAL CAMPAIGN | $150,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $145,000 |
Endowment Analysis
| Beg. Balance | $12,208,464 |
| Earnings | -$908,091 |
| Admin Expense | $38,774 |
| Net Contributions | $80,704 |
| Other Expense | $4,713,852 |
| Ending Balance | $6,628,451 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Temple Theatre Foundation Saginaw, MI | $0 | $1,856,811 |
Cincinnati Playhouse In The Park Cincinnati, OH | $58,282,641 | $17,194,907 |
Cleveland Play House Cleveland, OH | $14,846,065 | $7,810,747 |
Pittsburgh Public Theater Corporation Pittsburgh, PA | $13,504,730 | $6,047,116 |
Actors Theatre Of Louisville Inc Louisville, KY | $21,191,144 | $5,821,422 |
Walnut Street Theatre Corp Philadelphia, PA | $35,930,137 | $7,380,897 |
Arden Theatre Company Philadelphia, PA | $14,483,355 | $5,191,205 |
Indiana Repertory Theatre Inc Indianapolis, IN | $37,888,080 | $6,579,183 |
Childrens Theatre Of Cincinnati Cincinnati, OH | $17,028,934 | $8,914,508 |
Peoples Light & Theatre Co Malvern, PA | $24,049,408 | $2,648,575 |
Great Lakes Theater Festival Inc Cleveland, OH | $6,916,721 | $4,972,488 |
Society Hill Playhouse Center For The Performing Arts Inc Philadelphia, PA | $0 | -$3,636 |