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2017-2018 Annual Report Mission Statement: CTW offers an inclusive environment for children of all backgrounds, cultures, and lifestyles where they have the opportunity to study many aspects of theatre arts, develop valuable life skills, and produce quality plays. 2417 Collingwood Blvd Toledo, OH 43620 419-244-5061 www.ctwtoledo.org Childrens Theatre Workshop is a 501c3 nonprofit organization. Our Federal Tax ID is 34-0929054.

Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

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Page 1: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

2017-2018

Annual Report

Mission Statement: CTW offers an inclusive environment for children of all backgrounds, cultures,

and lifestyles where they have the opportunity to study many aspects of theatre arts, develop valuable life skills,

and produce quality plays.

2417 Collingwood Blvd Toledo, OH 43620

419-244-5061 www.ctwtoledo.org

Children’s Theatre Workshop is a 501c3 nonprofit organization.

Our Federal Tax ID is 34-0929054.

Page 2: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

Children’s Theatre Workshop’s 2017-2018 Season

All I Really Need To Know I Learned From Being a Zombie

by Jason Pizzarello and

Super Scary By Tim Kochenderfer

Teen Company October 12-15 2017

Directed by Patrick Mahood

The Adventures of Rose Red (Snow White’s

Less Famous Sister) by Sean Abley

Players Company November 17-19, 2017

Directed by Trina Friedberg

The Adventures of Jacob and Ricky

Ensemble Company December 8-10, 2017

Directed by Aimee Reid

Be Careful What You Wish For By Patrick Rainville Dorn

Players Company March 23-25, 2018

Directed by Trina Friedberg

Once Upon a Teen By Cliff McClelland

Teen Company April 12-15, 2018

Directed by Laura Crawford

Quiet Backstage Or The Teach-er Will Eat You

Ensemble Company May 4-6, 2018

Directed by Aimee Reid

Disney’s The Little Mermaid Music by Alan Menken

Lyrics by Howard Ashman and Glenn Slater

Book by Doug Wright July 6-8, 2018

Teen Musical Theatre Camp Directed by Sarah Dysard

Music Direction: Alex Lenzo Choreography: KC Lyphout

Roald Dahl’s James and the Giant Peach

Book by Timothy Allen McDonald Music and Lyrics by Benj Pasek

and Justin Paul Musical Theatre Camp

July 27=29, 2018 Directed by Aimee Reid

Music Direction: Alex Lenzo Choreography by KC Lyphout

*original devised play, written by

students of CTW

Page 3: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

2017-2018 PRODUCTIONS: By the Numbers 2—stages used in performances

8—different plays produced 12—different casts

43—performances total

560—approximate amount of hours spent in rehearsal

665—field trip audience members 3,812—total audience members

SCHOOLS REPRESENTED AT CTW, 2017-2018 Anthony Wayne High School

Arbor Hills Junior High Autism Model School Bedford High School Bedford Junior High

Bennett Venture Academy Beverly Elementary Blessed Sacrament

Bowling Green High School Bowsher High School Burroughs Elementary Byrnedale Elementary

Central Catholic High School Central Trail Elementary

Christ the King Christ the King

Clay High School Conneaut Elementary

Coy Elementary Crissey Elementary Custer Elementary

Deveaux Elementary Dorr Street Elementary

Douglas MacArthur Girls Leadership Academy

Douglas Road Elementary Eagle Point Elementary

Eastwood Local Schools Elmhurst Elementary

Eisenhower Intermediate Emmanuel Christian

Fasset Junior High School Fort Meigs Elementary

Frank Elementary Gateway Middle School

Gesu Elementary Glenwood Elementary

Great Lakes Cyber Academy Greenwood Elementary

Grove Patterson Academy Harvard Elementary

Hayes Elementary Hiawatha Elementary Highland Elementary Hillview Elementary Holland Elementary

Holy Trinity Catholic School Homeschooling

Hull Prairie Intermediate Ida Elementary

iLEAD Spring Meadows Jackman Elementary Jefferson Junior High

Lake Elementary Lial Elementary

Longfellow Elementary Maplewood Elementary (TPS)

Maplewood Elementary (Sylvania) Maumee Valley Country

Day School McCord Junior High Monac Elementary

Monclova Christian Academy Monclova Primary

Monroe Road Elementary Montessori School of

Bowling Green Northwood High School

Ohio Virtual Academy Old Fort Elementary

Otis Elementary Otsego Elementary

Ottawa Hills Elementary Ottawa River Elementary

Our Lady of Perpetual Help Perrysburg High School Perrysburg Junior High

Pickett Academy Raymond Park Intermediate

Regina Coeli Renton Junior High

Robinson Elementary

Rossford Junior High Rossford High School

Sacred Heart Shoreland Elementary

Smith Road Elementary Southview High School

Springfield Middle School St. Aloysius School

St. Andrews (New Orleans, LA) St. Benedict

St. Joseph (Erie) St. Joseph (Sylvania)

St. Patrick of Heatherdowns St. Pius X St. Rose

St. Ursula Academy Starr Elementary Start High School

Stepping Stones Preschool Stranahan Elementary

Summerfield Elementary Swanton Elementary Sylvania Southview

Timberstone Junior High Toledo Christian Schools

Toledo School for the Arts Toledo Technology Academy

Washington Junior High Waterville Primary

Wayne Trail Elementary Wernert Elementary Westside Montessori

Whiteford Agricultural Whiteford Elementary Whitmer High School Whittier Elementary

Wildwood Environmental Academy

Woodland Elementary Woodmore High School

Page 4: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

2017-2018 Programs: By the Numbers 3—number of original, full-length play drafts created by CTW devising students

8—different types of classes offered during the 2018-19 school year.

10:1—average student-to-teacher ratio at CTW (largest is 16:1)

32—number of CTW students who completed all three semesters in 2016-17

118—different schools represented at CTW

290—hours of classes offered by CTW during the 2017-18 school year

478—number of students enrolled in CTW classes and camps for 2017-18

“Thank you guys for doing such an

amazing job!! [My child] cannot

wait to do it again!

Thanks again!”

-2017-18 Players Company parent

Volunteers: By the Numbers

CTW’s supporters are generous with their time as well as their finances!

CTW’s Volunteers donated more than 800 hours of volunteer efforts toward CTW productions, programs,

facilities, and fundraisers.

Assuming CTW would have had to pay at least minimum wage to an employee to perform these

tasks…

CTW VOLUNTEERS DONATED MORE THAN $6,800 IN EFFORT IN

2017-2018.

That’s about $17 per child.

Page 5: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

2017-2018 Board of Directors

President: Sarah Skow, Spengler Nathanson P.L.L.

Treasurer: Tracie Youngless, William Vaughan Co.

Secretary: Jennifer Moyer, MaritzCX

At-Large Board Members: Renee Coatney

Timothy W. Effler Dylan Kahle

Dr. Michael Kastner Jared Meade Chaun Steiner

Stephanie Stevens Allison Westhoven

Year-Round Staff:

Executive Artistic Director Aimee S. Reid, MFA

Development and Educational Outreach Trina Friedberg

2017-2018 Seasonal Staff

Technical Director Rick Bush

Teen Company Coordinator Pat Mahood

Players Company and Early Stages Trina Friedberg

5-6 Class, 7-8 Class Haven Bradam

11-12 Class: Jalesa Earby

Teen Company Director & Stage Manager: Laura Crawford

Musical Theatre: Sarah Dysard

Music Director: Alexandra Lenzo

Choreographer: KC Lyphout

Stage Manager: Diane Schroeder

Summer Camps: Haven Bradam, Macey Bradam, Paige Dooley, Alex Zerby

Little Mermaid Technical Director

Zann Campbell-Johannes

7th Annual Cupcake Showdown March 4, 2018 Handmade Toledo

Featuring: Jay’s Cakes

Cupcakes By Ashley Creative Cupcakes and Baked Goods

Happy Flour Bakery

Jay’s Cakes: Best Themed Table Design!

Cupcakes by Ashley: Showdown Winner,

Most Creative Flavor, and Best Themed Cupcake Flavor!

Happy Flour Bakery: Best Themed Cupcake Design!

CTW raised nearly $7,000 in our James and the Giant Peach- themed

7th Annual Cupcake Showdown!

Page 6: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

$3,000+ Andersons Fund Supporting Organization Ohio Arts Council $1,000-$3,000 Brotje Family Foundation Buckeye Broadband^ HCR ManorCare YIPEE $500-$999 Cupcakes by Ashley^ Toledo Community Foundation Giving Tuesday Match $250-$499 Julie Beckert* Chipotle^ Creative Cupcakes and Baked Goods ^ Handmade Toledo Jay’s Cakes^ KOA Campgrounds^ $100-$249 Andala Rae^ Art of Justus^ Renee Bisnett* Buffalo Wild Wings Champion Cleaners^ Cheryl Brooks* City BBQ^ Colleen Errington^ Cynthia’s Catering^ Dennis and Carol Hahn* Ink and Iron^ Rebecca Kaufold* Manos^ Marcos Pizza Dylan McFarland* Mary Moline* Amanda Metzger* Max and Brooke Reddish^ Diane Schroeder* Geok Simpson* Joseph Slater and Krista Schneider*

Chaun and Jodie Steiner^* Ben Tipping^ Nicole Tipping* Toledo Symphony^ William Vaughan Co^ Tracie Youngless* $50-99 Dennis Ahmer* All Star Trophies^ Bird’s Eye View Circus^ Black Kite^ Chick-fil-a^ Churchill’s Market^ Flying Rhino Coffee^ Thomas Hern* Jeannie Hibbard* House of Dow^ Tracy Hudson^ Infinite Art^ Forte Music School^ Trina Friedberg* Dylan Kahle* Kevin Charles Salon^ Chris and Elizabeth Rohrs* Sylvania Playland^ Toledo GROWS^ Toledo Spirits^ Mary Tracht* Ned Tracht* Bob Veloske* Tyler Ward* $49 and under Adam’s Street Café^ All Crumbs^ Al Peake and Sons Deidre Anderson* Barry’s Bagels^ Beads and Books^ Charmaine Benson* Bleak House^ Jan Brennan* Melissa Brogan Rick Bush and Aimee Reid* Griffin Coldiron* Costco^

Laura Crawford* Dragon’s Roost Coffee^ Tom Duvall* Sarah Dysard* Fowl and Fodder^ Schyler Graham* Aubri Greybeal* Konra Holman* Rebecca Johnson* Sarah Kurfis* Jennifer Lanzen* Manhattan’s^ Maumee Bay Brewing^ Lindsay McKitrick* Tara Moline* Jen Moyer* Meg Price* Red Lobster^ Diana Roof* Abby Saville* Heather Schnurr* Shawna Stevens* Swig^ Toledo History Museum^ Toledo Zoo^ Alverna Tracht* Sally Tracht* Alyssa Ward* Holly Whaley* Sean Wyatt* Ye Olde Durty Bird^ +Giving Tuesday 2017 Donor ^Cupcake Showdown Donor

2017-2018 Donors. Sponsors, & Grantmakers

Disney’s The Little Mermaid, July 2018

Page 7: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

LOOKING AHEAD…

We have exciting plans for more growth and improved programs! For 2018-2019, we will:

-Expand Toledo Public School and homeschool cohort programming

-Present “Muslim Voices,” a series of short plays about the Muslim-American experience from a child’s point of view!

-Continue to partner with the Girl Scouts of Western Ohio, the Toledo Museum of Art, the Boy Scouts, the Old West End Festival, and the Toledo Libraries to offer more theatre programming

in and around the Toledo area

-Develop our theatre education touring program

-Partner with Horizon Youth Theatre of Bowling Green, OH to generate and

present student-written one acts!

-Continue to improve our facilities with renovations—including NEW wireless mics and new lighting equip-

ment, thanks to the Anderson’s Fund!

THANK YOU FOR YOUR SUPPORT OF CHILDREN’S THEATRE WORKSHOP!

Honoring our Volunteers—The Golden Chucks Award

Chuck Taylor Converse shoes are a bit of an inside joke at the Children’s Theatre Workshop, so it seemed only appropriate that we thank our most committed volunteers with the Golden

Chuck Award at the Season Wrap Up BBQ, August 18, 2018.

Here are the volunteers who contributed the most in the 2017-18 season:

Jen Brown

Carol Cierniak

Eric Clingo

Jada Clingo

Anne Close

Jim Close

Renee Coatney

Erin Crawford

Beverly Elwazani

Sharon Gray

Aubri Graybeal

Ashley Helton

Dylan Kahle

Dr. Michael Kastner

Sue Knehr

Charlie LeBlanc

Sarah Mara

Stacey Rapino

Melissa Schimmoeller

Krista Schneider

Sarah Skow

Jon Stawowy

Julie Stawowy

Chaun Steiner

Jodie Steiner

Mary Wesley

Alison Westhoven

Kim Williams

Tracie Youngless

Student Volunteer of the Year:

Emma Swanbeck, For outstanding leadership in the

Players, Ensemble, Teen, and Creative

and Brave Company.

Spring 2018 Drama Club sharing with Toledo Public School Students

Page 8: Annual Report · 2019. 7. 17. · 10:1—average student-to-teacher ratio at CTW largest is 32—number of CTW students who completed all three semesters in - 118—different schools

REVENUES Tuition $71,583.00 Ticket Sales $28,563.00 Program Ads/shirts/concessions $10,090.04 Residencies $6,177.00 Earned Revenue Subtotal $116, 413.04 Grants $15,046.40 Individual Donations $13,676.81 Cupcake Showdown Fundraiser $6,943.38 Corporate Gifts $2,710.35 Misc. Fundraising $2,419.10 Contributed Revenue Subtotal $40,796.04 TOTAL REVENUE 2017-2018 $157,209.08

2017-2018 Financial Activities September 1, 2017-August 31, 2018 (These statements are not audited)

EXPENSES Staff Salaries/Taxes $66,678.73 Production Expense $38,860.29 Facilities/Maintenance/Rent $22,592.90 Program/Office Expenses $6,975.23 Advertising $5,129.30 Fees, Depreciation, Etc $4,179.23 Fundraising/Gifts $3,496.90 Scholarships $3,090.00 Professional Development $1,746.40 TOTAL EXPENSES 2017-2018 $152,748.98

CLASS FEES: When you break down CTW’s semester tuition according to how much time the students spend at CTW in classes and

rehearsals, families spend anywhere between

$2.80 per contact hour

(the shortest rehearsal periods) to

$.67 per contact hour.

Performing improvisation at the OWE Festival!