2026-06-15T17:14:42-05:00 2025-07-31 WITHUMSMITHBROWNPC 200 SPECTRUM CENTER DRIVE STE 1700 IRVINE CA 92618 990 2024-08-01 952834871 Friends of the Cultural Center Inc % MICHELLE YEAGER FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Michelle Yeager VP of Finance 7603466505 2026-06-15 true true Tamara Sugihara P01262399 9492612808 2026-06-15 2024 2025-03-06 01:10:19Z Michelle Yeager 73000 Fred Waring Dr Palm Desert CA 92260 70529483 false X N/A X 1973 CA The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflect the diversity of people, interests, and tastes of the communities and constituents served by the theatre. 45 43 159 188 0 0 11013926 9463558 10961733 11181082 1372567 1423871 -12036 781731 23336190 22850242 0 0 0 0 6576606 6298592 0 0 3375742 12252564 14184506 18829170 20483098 4507020 2367144 62867475 58947422 12980283 10133901 49887192 48813521 X The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflect the diversity of people, interests, and tastes of the communities and constituents served by the theatre. false false 14610398 11181082 provided a variety of performing arts experiences that reflect the diversity of people, interests, and tastes of the communities and constituents served by the theatre. Provided entertainment and educated the public through the performing arts, with a focus on serving the youth of the Coachella Valley. Promoted and ensured the financial health of the theatre and its long-term viability as a cultural institution by operating efficiently and building a broad base of community support, and worked collaboratively with other arts and community organizations in the Coachella Valley. by operating efficiently and building a broad base of community support, and worked collaboratively with other arts and community organizations in the Coachella Valley. 14610398 true true false false false false false true false true true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 162 0 true 159 true false false false false false true true false false false false false false X 45 43 false false false false false false false true true false false true true true true true true true true false CA X X MICHELLE YEAGER 7603466505 73000 FRED WARING DR Palm Desert CA 92260 X Mitchell Gershenfeld President & CEO (THRU 8/2024) 40.0 0.0 X 482120 0 3712 Yvonne Bell CEO 39.0 1.0 X X 309000 0 35002 Robert McConnaughey President/CFO 39.0 1.0 X X 303854 0 32874 Kajsa Thuresson-Frary VP of Education 40.0 0.0 X 148000 0 23252 George Syrigos Assoc. VP of Development 40.0 0.0 X 142833 0 23372 Russell Holmes VP of Production 40.0 0.0 X 136806 0 20731 Thomas Head Assoc. VP of Development 40.0 0.0 X 124173 0 25799 James Anderson Audio/Visual Director 40.0 0.0 X 133268 0 11300 Garry Kief Chairman/Trustee 1.0 0.0 X X 0 0 0 Aubrey Serfling 1st Vice Chairperson/Trustee 1.0 0.0 X X 0 0 0 Janet Grove 2nd Vice Chairperson/Trustee 1.0 0.0 X X 0 0 0 Maggy Simon Secretary 1.0 0.0 X X 0 0 0 Michael Rembis Treasurer 1.0 0.0 X X 0 0 0 Nancy Croom Vice Chr/PRLEMNTRY/ TRUSTEE 1.0 0.0 X X 0 0 0 Beatrice Gonzalez COD Rep (EFF 1/12/24) 1.0 0.0 X 0 0 0 Mark Meyer Ex-Officio 1.0 0.0 X 0 0 0 Ron Oden Ex-Officio 1.0 0.0 X 0 0 0 Victoria Jackson Ex-Officio (EFF 4/21/25) 1.0 0.0 X 0 0 0 Ted J Weill Liaison - non-voting 1.0 0.0 X 0 0 0 Barbara Hankey Rogers Trustee 1.0 0.0 X 0 0 0 Cary Lowe Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Diane Dykema Trustee 1.0 0.0 X 0 0 0 Diane Rubin Trustee (EFF 5/19/25) 1.0 0.0 X 0 0 0 Donna MacMillan Trustee 1.0 0.0 X 0 0 0 Douglas Martin Trustee (THRU 9/28/24) 1.0 0.0 X 0 0 0 Frank Dimick Trustee 1.0 0.0 X 0 0 0 Harold Matzner Trustee (THRU 9/4/25) 1.0 0.0 X 0 0 0 Harvey Platt Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Henry Levy Trustee 1.0 0.0 X 0 0 0 Jan Harnik Trustee 1.0 0.0 X 0 0 0 Jan Salta Trustee 1.0 0.0 X 0 0 0 Jerome Matthews Trustee (THRU 5/19/25) 1.0 1.0 X 0 0 0 John Schleimer Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Jordan Schnitzer Trustee 1.0 0.0 X 0 0 0 Kay Hanson Trustee 1.0 0.0 X 0 0 0 Leslie McGrath Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Manny Rider Trustee (THRU 9/2/24) 1.0 0.0 X 0 0 0 Marjorie Victor Trustee 1.0 0.0 X 0 0 0 Mark Adams Trustee 1.0 0.0 X 0 0 0 Mary Ann Xavier Trustee 1.0 0.0 X 0 0 0 Mary Lester Trustee 1.0 0.0 X 0 0 0 Michael DeSantis Trustee (EFF 5/19/25) 1.0 0.0 X 0 0 0 Michael Schreter Trustee 1.0 1.0 X 0 0 0 Michael V Smith Trustee 1.0 0.0 X 0 0 0 Pamela Beck Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Rachelle WexlerPrim Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Rebecca Benaroya Trustee 1.0 0.0 X 0 0 0 Richard Weitz Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Robert Archer Trustee 1.0 1.0 X 0 0 0 Robert Stonehill Trustee 1.0 0.0 X 0 0 0 Ronald Gregoire Trustee 1.0 1.0 X 0 0 0 Steve Sorenson Trustee (THRU 5/19/25) 1.0 0.0 X 0 0 0 Steve Traxler Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Steven Fenton Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 Susan Palm Trustee (EFF 4/21/25) 1.0 0.0 X 0 0 0 Terri Ketover Trustee (EFF 2/17/25) 1.0 0.0 X 0 0 0 1780054 0 176042 12 false true false CFA TOURING LLC 7135 Minstrel Way COLUMBIA MD 21045 Artist Fees 389641 CHICAGO RAZZLE DAZZLE LLC 1382 Colonial Blvd FORT MYERS FL 33907 Artist Fees 360818 PRETTY WOMAN ON TOUR LLC 9200 Corporate Blvd 220 ROCKVILLE MD 20850 Artist Fees 330343 MEAN GIRLS TOURING LLC 7135 Minstrel Way COLUMBIA MD 21045 Artist Fees 316401 LEAP FROG TOURING PTY LTD 565 Fifth Ave 12 FL NEW YORK NY 10017 Artist Fees 277500 15 1227618 50000 8185940 330626 9463558 PERFORMING ARTS 711300 11181082 11181082 11181082 1297781 1297781 0 0 121014 121014 0 121014 121014 47121513 46995423 126090 126090 126090 171900 1227618 549105 -377205 0 0 0 421224 134713 286511 FACILITY MAINTENENCE 900099 657886 657886 SCHOOL DISTRICT CONTRACTS 900099 84300 84300 OTHER 900099 9225 9225 751411 22850242 11932493 0 1544885 X 0 0 0 0 865448 448262 203526 213660 0 4299449 2150582 1076037 1072830 117356 68235 22867 26254 611237 355397 119102 136738 405102 235543 78935 90624 284349 138549 9435 136365 16546 16546 30000 30000 0 0 0 108630 28530 80100 617685 563743 12806 41136 471176 428158 15089 27929 465814 171462 196639 97713 860328 860328 462644 337926 108238 16480 819545 262860 58546 498139 0 0 0 0 1011903 836366 114628 60909 161780 131284 23202 7294 ARTIST TRAINING 5288202 5280702 7500 OTHER OPERATING EXPENSE 1689385 959612 64791 664982 CONTRACT SERVICES 1824092 1352859 194044 277189 BAD DEBT EXPENSE 72427 72427 20483098 14610398 2496958 3375742 2095216 8084212 5119613 0 4872459 8786329 8004 3500 0 0 0 0 0 0 323229 20938 137196 118826 30189589 18053159 11106507 12136430 25880775 26452930 0 0 0 0 0 0 13324476 3344257 62867475 58947422 629029 569847 0 0 6488089 6019064 0 0 0 0 0 0 0 0 0 0 5863165 3544990 12980283 10133901 X 40394845 46596816 9492347 2216705 49887192 48813521 62867475 58947422 2367144 -3440815 X false true X true false X 9688271 13016988 10127965 11013926 9463558 53310708 0 0 9688271 13016988 10127965 11013926 9463558 53310708 539752 52770956 172549 172375 650690 1303380 1418795 3717789 0 1704 11633 751411 764748 57793245 39107616 0.91310 0.95720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359787 X false 364605 0 364605 0 1513809 204156 1353360 364605 1513809 0 1513809 1505057 8752 0 1513809 1491083 13974 0 1505057 0.27430 0.72570 false true true 14464271 9086858 5377413 5318992 3376409 1942583 7187149 4439856 2747293 3219177 1150036 2069141 12136430 RIGHT OF USE ASSETS 3342182 DUE FROM FOUNDATION 2075 3344257 0 LEASE LIABILITY 3139068 457 RETIREMENT 405922 3544990 X Schedule D, Part III, Line 4: Artwork is on public exhibition in the theatre to enhance the enjoyment of the audiences attending the performances. Schedule D, Part V, Line 4: A number of donors have directed their current and future donations to establish a permanent endowment to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the Foundation. The Board of Trustees also established a formula to calculate the distribution from the Foundation to the operating fund that factors allocations to the base principal, available assets and adjustments for annual valuation of the consumer price index at December 31 of each year. Part X, Line 2: The Theatre is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code and from state income tax under Section 23701(d) of the California Revenue and Taxation Code. As such, no provision has been made in the financial statements for income taxes. GALA 1227618 1227618 76991 400000 72114 1 171900 171900 1399518 1227618 171900 76991 400000 72114 549105 -377205 X X X X X false false false false false false false false false Mitchell Gershenfeld President & CEO (THRU 8/2024) 482120 0 0 0 0 0 3524 0 188 0 485832 0 0 0 Yvonne Bell CEO 309000 0 0 0 0 0 16643 0 18359 0 344002 0 0 0 Robert McConnaughey President/CFO 303854 0 0 0 0 0 15837 0 17037 0 336728 0 0 0 Kajsa Thuresson-Frary VP of Education 148000 0 0 0 0 0 7558 0 15694 0 171252 0 0 0 George Syrigos Assoc. VP of Development 142833 0 0 0 0 0 7058 0 16314 0 166205 0 0 0 Russell Holmes VP of Production 136806 0 0 0 0 0 7558 0 13173 0 157537 0 0 0 X 21 330626 FMV false false false Schedule M, Part I, Line 6, Column B: The organization is reporting the number of contributions received. Form 990, Part VI, Line 11b: A draft copy of the tax return is made available to the Executive Committee and is reviewed by the CEO and CFO prior to filing the return. Form 990, Part VI, Line 12c: An annual questionnaire is signed by the Board of Trustee members to disclose any conflicts of interest. Form 990, Part VI, Line 15a and 15b: A compensation committee determines salaries by securing data that documents compensation levels for similarly qualified individuals in like positions at like organizations. The committee must document how it reached its decisions including the data on which is relied. Form 990, Part VI, Line 19: Copies of governing documents, audited financial statements, and conflict of interest policy are not made available to the public. McCallum Theatre Foundation Inc 73000 Fred Waring Dr Palm Desert CA 92260 330334165 To support CA 501(c)(3) 11(a) false false false false false false false false false false false false false false false false false false false false