Totals
- Total revenue
- $97,192,730
- Total expenses
- $91,593,985
- Contributions and grants received
- $13,446,125
- Grants paid
- $0
- Program service revenue
- $80,478,009
- Investment income
- $1,786,892
- Other revenue
- $1,481,704
- Total assets, end of year
- $341,341,429
- Total liabilities, end of year
- $138,640,647
- Net assets or fund balances, end of year
- $202,700,782
- Program services expenses (Part IX)
- $82,522,567
- Management and general expenses
- $6,524,089
- Fundraising expenses
- $2,547,329
- Program service expenses (Part III)
- $82,522,567
Program services were 90.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Gina Vernaci
President/CEO until 02/23
- Total calculated
- $730,121
- From this org
- $686,715
- From related orgs
- $0
- Other
- $43,406
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $486,715
- Bonus
- $200,000
- Other
- $0
- Deferred
- $22,875
- Nontaxable benefits
- $20,531
- Filer's total
- $730,121
-
Craig Hassall
President/CEO
- Total calculated
- $0
- Hours/week
- 40
-
Amy G Brady
Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Brent D Ballard
Chair-Elect
- Total calculated
- $0
- Hours/week
- 0.5
-
Rick Buoncore
Vice Chair, Advancement
- Total calculated
- $0
- Hours/week
- 0.5
-
Margaret M Judd
Vice Chair, Education
- Total calculated
- $0
- Hours/week
- 0.5
-
Mark Ross
Vice Chair, Finance
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul J Dolan
Vice Chair, Government Affairs
- Total calculated
- $0
- Hours/week
- 0.5
-
Bill Cosgrove
Vice Chair, Real Estate Development
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrea Hogben
Vice Chair, Sales & Marketing
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Merlino
Vice Chair, Strategic Planning
- Total calculated
- $0
- Hours/week
- 0.5
-
Heather Lennox
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 0.5
-
Terry Adelman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas W Adler
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Himanshu Amin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Warren E Anderson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven M Auvil
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Ken Babby
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Dr Michael Baston
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Teresa Metcalf Beasley
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Gina Beredo
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jodi Berg PhD
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Laura Bloomberg
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim Boland
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Paul H Carleton
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott Chaikin
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
John G Chapman Sr
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James Graham
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Lawrence H Hatch
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Amy C Held
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
J David Heller
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Bob Helmer
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Oliver C Henkel Jr
Trustee for Life/Former Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Jason Hillman
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
AJ Hyland
Trustee until 06/30
- Total calculated
- $0
- Hours/week
- 0.5
-
David Jacobs
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Julie Jacono
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Michael Jeans
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Louis G Joseph
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrice Kouvas
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Edward J Largent
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Todd Leombruno
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe Matuszewski
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Heath Monesmith
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jon H Outcalt
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
James R Pender
Trustee until 06/23
- Total calculated
- $0
- Hours/week
- 0.5
-
James A Ratner
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sean Richardson
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Luci Schey
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
William R Seelbach
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
David B Sewell
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel I Simon MD
Trustee until 02/23
- Total calculated
- $0
- Hours/week
- 0.5
-
Doug Spiker
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Sara Ellen Stashower
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin Stein
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Thomas Stevens
National Trustee/Former Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
KK Sullivan
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Kurt Treu
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Leila L Vespoli
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Tracy Vigh
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Daniel P Walsh Jr
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Frances Cudjoe Waters
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Neil Weinberger
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Denise G Wells
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Debra A Wert
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeffrey J Wild
Trustee
- Total calculated
- $0
- Hours/week
- 0.5
-
Patricia Gaul
COO
- Total calculated
- $594,567
- From this org
- $561,553
- From related orgs
- $0
- Other
- $33,014
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $475,553
- Bonus
- $86,000
- Other
- $0
- Deferred
- $22,875
- Nontaxable benefits
- $10,139
- Filer's total
- $594,567
-
Art J Falco
Senior Advisor
- Total calculated
- $239,757
- From this org
- $222,954
- From related orgs
- $0
- Other
- $16,803
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $222,954
- Bonus
- $0
- Other
- $0
- Deferred
- $16,223
- Nontaxable benefits
- $580
- Filer's total
- $239,757
-
Michelle Ryan Stewart
VP Development
- Total calculated
- $383,041
- From this org
- $339,910
- From related orgs
- $0
- Other
- $43,131
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $291,410
- Bonus
- $48,500
- Other
- $0
- Deferred
- $22,875
- Nontaxable benefits
- $20,256
- Filer's total
- $383,041
-
Autumn Kiser
VP Ticket Sales & Marketing
- Total calculated
- $329,815
- From this org
- $297,348
- From related orgs
- $0
- Other
- $32,467
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $250,848
- Bonus
- $46,500
- Other
- $0
- Deferred
- $22,328
- Nontaxable benefits
- $10,139
- Filer's total
- $329,815
-
Timothy Birch
VP Sales & Technology
- Total calculated
- $320,833
- From this org
- $298,505
- From related orgs
- $0
- Other
- $22,328
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $252,005
- Bonus
- $46,500
- Other
- $0
- Deferred
- $22,328
- Nontaxable benefits
- $0
- Filer's total
- $320,833
-
David Greene
VP Programming
- Total calculated
- $316,850
- From this org
- $265,864
- From related orgs
- $0
- Other
- $50,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,364
- Bonus
- $45,500
- Other
- $0
- Deferred
- $20,273
- Nontaxable benefits
- $30,713
- Filer's total
- $316,850
-
Tom Einhouse
VP Facilities
- Total calculated
- $257,792
- From this org
- $211,039
- From related orgs
- $0
- Other
- $46,753
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,039
- Bonus
- $38,000
- Other
- $0
- Deferred
- $16,040
- Nontaxable benefits
- $30,713
- Filer's total
- $257,792
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Part I, Line 7
- Discretionary bonuses were awarded to Gina Vernaci, Patricia Gaul, Michelle Ryan Stewart, Autumn Kiser, Timothy Birch, David Greene, and Tom Einhouse. Bonuses are based on some financial and nonfinancial goals, overall performance as judged by a manager and the overall performance of Playhouse Square Foundation.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
Playhouse Square Development Corp
501(c)(2) · Real Estate Holding Company · OH · controlled entity
Directly controlled by Playhouse Square Foundation
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
Real Estate · OH · income $3,286,336 · assets $380,450
Directly controlled by Playhouse Square Foundation
-
Real Estate · OH · income $3,644,764 · assets $22,843,889
Directly controlled by Playhouse Square Foundation
-
Playhouse Square 1305 Limited Partnership
Real Estate · OH · income $430,897 · assets $3,656,870
Directly controlled by Playhouse Square Foundation
-
Real Estate · OH · income $348,012 · assets $2,429,109
Directly controlled by Playhouse Square Foundation
-
Playhouse Square Holding Company LLC
Real Estate · OH · income $4,516,176 · assets $31,010,848
Directly controlled by Playhouse Square Foundation
-
Playhouse Square Holding Parking LLC
Loan Holding Company · OH · income $0 · assets $0
Directly controlled by Playhouse Square Foundation
-
Playhouse Square Holding Residential LLC
Loan Holding Company · OH · income $0 · assets $0
Directly controlled by Playhouse Square Foundation
-
Hotel Operations · OH · income $8,847,040 · assets $12,458,729
Directly controlled by Playhouse Square Foundation
-
Real Estate · OH · income $953,437 · assets $20,515,747
Directly controlled by Playhouse Square Foundation
-
Playhouse Square Residential LLC
Real Estate · OH · income $8,767,839 · assets $116,277,891
Directly controlled by Playhouse Square Foundation
-
Real Estate Management · OH · income $1,677,181 · assets $9,209,822
Directly controlled by Playhouse Square Foundation
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
One Playhouse Square Investors Limited Partnership
Related · Real Estate · OH · 50% owned · share of income -$398,660 · share of assets $11,812,037 · general or managing partner
Directly controlled by Playhouse Square Foundation
-
Playhouse Square Hotel Limited Partnership
Hotel Operations · OH
-
Related · Real Estate · OH · 99.9% owned · share of income -$1,389,521 · share of assets -$16,105,057 · general or managing partner
Directly controlled by Playhouse Square Holdings LLC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401309349303735
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