2026-06-16T13:47:43-05:00 2025-08-31 391859910 BAKER TILLY ADVISORY GROUP LP 4747 EXECUTIVE DRIVE STE 1300 SAN DIEGO CA 92121 990 2024-09-01 954492653 GEFFEN PLAYHOUSE INC GEFF 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90024 SARAH STURDIVANT CFO 3102086500 2026-06-12 1 1 JANE COLEMAN P01391236 8586271400 2024 2025-03-06 01:10:19Z SARAH STURDIVANT 10886 LE CONTE AVENUE LOS ANGELES CA 90024 13255882 0 X WWW.GEFFENPLAYHOUSE.ORG X 1994 CA SEE SCHEDULE O. 24 22 312 36 0 0 6860370 6302653 6069076 5807370 1007302 867884 -174945 166846 13761803 13144753 0 0 0 0 9108164 8450354 0 0 839197 7796232 7056037 16904396 15506391 -3142593 -2361638 23510923 20178292 5621912 4811974 17889011 15366318 X GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. 0 0 12230790 0 5807370 GEFFEN PLAYHOUSE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL LIFE OF LOS ANGELES THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN, AND INSPIRE. FOUNDED BY GILBERT CATES IN 1994, GEFFEN PLAYHOUSE IS NAMED IN HONOR OF ENTERTAINMENT MOGUL AND PHILANTHROPIST DAVID GEFFEN, WHO MADE THE INITIAL DONATION TO THE THEATER. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS AS WELL AS PROVOCATIVE WORLD PREMIERE PRODUCTIONS, GEFFEN PLAYHOUSE PRESENTS A BODY OF WORK THAT GARNERS NATIONAL RECOGNITION. OUR ARTISTIC PROGRAMMING REFLECTS OUR BOLD COMMITMENT TO TRANSFORMING THE LANDSCAPE OF CONTEMPORARY AMERICAN THEATER BY PRIORITIZING CREATIVE STORYTELLING, NEW ARTISTIC PERSPECTIVES, ADVANCED TECHNICAL REQUIREMENTS, AND PRODUCTION DESIGN, MAKING GEFFEN PLAYHOUSE A HAVEN FOR PLAYWRIGHTS AND A WORLD-CLASS LABORATORY FOR NEW PLAYS. GEFFEN PLAYHOUSE IS LED BY ARTISTIC DIRECTOR TARELL ALVIN MCCRANEY AND EXECUTIVE DIRECTOR/CEO GIL CATES, JR.EACH SEASON WE PRODUCE PLAYS IN THE 500-SEAT GIL CATES THEATER AND IN OUR FLEXIBLE BLACK BOX SPACE, THE AUDREY SKIRBALL KENIS THEATER. PROUDLY ASSOCIATED WITH UCLA, GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 80,000 EACH YEAR AND MAINTAINS EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS DESIGNED TO INVOLVE UNDERSERVED YOUNG PEOPLE AND THE COMMUNITY AT LARGE IN THE ARTS. 511963 0 0 EDUCATION AND OUTREACH PROGRAMS SEE MISSION & HISTORY STATEMENT ON LINE 4A. 12742753 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 172 0 1 312 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90024 GIL CATES JR EXECUTIVE DIRECTOR 40.00 X X 288461 0 13051 TARELL ALVIN MCCRANEY ARTISTIC DIRECTOR 40.00 X X 265385 0 8816 ADI GREENBERG CHAIR 1.00 X X 0 0 0 MARY ANN CLOYD VICE CHAIR 1.00 X X 0 0 0 LINDA BERNSTEIN RUBIN SECRETARY 1.00 X X 0 0 0 HOWARD TENENBAUM TREASURER 1.00 X X 0 0 0 BONNIE E ESKENAZI DIRECTOR 1.00 X 0 0 0 BRENDA GARCIA DIRECTOR 1.00 X 0 0 0 BRIAN MANN DIRECTOR 1.00 X 0 0 0 MARK FLEISCHER DIRECTOR 1.00 X 0 0 0 CARLA MALDEN DIRECTOR 1.00 X 0 0 0 CYNTHIA P STAFFORD DIRECTOR (THRU 6/25) 1.00 X 0 0 0 DANNY PASSMAN DIRECTOR 1.00 X 0 0 0 DR BRAD EDGERTON DIRECTOR 1.00 X 0 0 0 ERIC HEER DIRECTOR (THRU 6/25) 1.00 X 0 0 0 HOLLY RICE DIRECTOR 1.00 X 0 0 0 JAHAN WANG DIRECTOR 1.00 X 0 0 0 JOHN HORN DIRECTOR 1.00 X 0 0 0 MARC WEINSTOCK DIRECTOR 1.00 X 0 0 0 MARY OSAKO DIRECTOR 1.00 X 0 0 0 MERLE DANDRIDGE DIRECTOR 1.00 X 0 0 0 MIRANDA TOLLMAN DIRECTOR 1.00 X 0 0 0 NOBLE HANSEN DIRECTOR (THRU 8/25) 1.00 X 0 0 0 PATRICIA L GLASER DIRECTOR 1.00 X 0 0 0 RICHARD SHERMAN DIRECTOR 1.00 X 0 0 0 SUE NAHLEY FLEISHMAN DIRECTOR 1.00 X 0 0 0 TIFFANY MAYBERRY DIRECTOR 1.00 X 0 0 0 SARAH STURDIVANT CHIEF FINANCIAL OFFICER 40.00 X 141693 0 7893 AMY LEVINSON MILLAN ARTISTIC ASSOCIATE/LITERARY DIRECTOR 40.00 X 128285 0 12000 DAN IONAZZI PRODUCER 40.00 X 152908 0 0 PATRICK BROWN DIRECTOR OF MARKETING 40.00 X 138548 0 9445 SARAH WEINBERG CHIEF DEVELOPMENT OFFICER 40.00 X 153942 0 7694 ZENON DMYTRYK DIRECTOR OF COMMUNICATIONS 40.00 X 123153 0 15975 1392375 0 74874 13 0 1 0 SITUATION MARKETING LLC 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 MARKETING 168169 SPEC CONCEPTS 711 SANTA MONICA BLVD STE B 499 WEST HOLLYWOOD CA 90046 SECURITY SERVICES 165325 THEATER DIRECT INC 6855 ATOLL AVENUE NORTH HOLLYWOOD CA 91605 TELEMARKETING SERVICES 149314 ANDERSON HOPKINS INC 70 LAYFAYETTE STREET 7TH FLOOR NEW YORK NY 10013 PHOTOGRAPHY SERVICES 122956 BULLSEYE MARKETING 9400 OSO AVENUE CHATSWORTH CA 91311 MARKETING 109143 7 93500 6209153 89340 6302653 TICKET SALES 711110 5714755 5714755 OTHER THEATER REVENUE 711110 92615 92615 5807370 61347 61347 46 46 812812 6275 806537 806537 806537 271654 104854 166800 166800 13144753 5807370 0 1034730 791428 307213 484215 6227886 5013666 608809 605411 869930 703352 111342 55236 561110 434582 77016 49512 9071 7993 1078 79878 79878 353799 310924 41125 1750 764853 729976 34877 676164 373732 251021 51411 313329 163667 138336 11326 420422 420422 900295 900295 360671 326032 23369 11270 12023 8595 1524 1904 82097 82097 836906 836906 106728 106728 PRODUCTION EXPENSES 2139801 2123301 16500 15506391 12742753 1924441 839197 114448 204710 65220 1999685 2167210 330138 224984 13067 8864 1014786 1027963 23884584 12432810 12254641 11451774 45696 7693896 5072133 23510923 20178292 1154880 944293 3753198 3139428 500000 500000 213834 228253 5621912 4811974 X 5322149 1403032 12566862 13963286 17889011 15366318 23510923 20178292 -2361638 -161055 0 X 0 1 X 1 0 X 6442251 16258504 7354916 6860370 6302653 43218694 6442251 16258504 7354916 6860370 6302653 43218694 5631552 37587142 97276 111878 119948 67454 61393 457949 509 157558 229920 174578 271654 834219 44510862 25832483 0.84440 0.79250 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 509. 2021 AMOUNT: $ 157,558. 2022 AMOUNT: $ 229,920. 2023 AMOUNT: $ 174,578. 2024 AMOUNT: $ 271,654. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10615167 708810 278000 11045977 11730387 986883 2102103 10615167 11280014 216000 234373 11730387 3850786 7650000 -220772 11280014 3265398 585388 3850786 0.00000 1.00000 0.00000 1 0 17844726 8898376 8946350 4008569 2735888 1272681 2031289 798546 1232743 11451774 FUNDS HELD BY UCLA 43592 FUNDS HELD BY UC REGENTS 4648671 RIGHT OF USE ASSETS 228253 DEPOSITS 151617 5072133 RIGHT OF USE LIABILITIES 228253 228253 X 13088552 -161055 -161055 13249607 -104854 -104854 13144753 15611245 0 15611245 -104854 -104854 15506391 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FUNDS FOR FUTURE OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE TAXATION CODE OF CALIFORNIA. AS A LIMITED LIABILITY COMPANY, GP FILMS IS NOT SUBJECT TO FEDERAL INCOME TAX. THE INVESTORS SEPARATELY ACCOUNT FOR THEIR PRO RATA SHARE OF GP FILM'S ITEMS OF INCOME, DEDUCTIONS, LOSSES, AND CREDITS. THEREFORE, NO PROVISION IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR LIABILITIES FOR FEDERAL INCOME TAXES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE INDIVIDUAL INVESTORS. DURING THE YEARS ENDED AUGUST 31, 2025 AND 2024, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -104,854. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -104,854. X X 1 0 0 0 0 0 0 0 0 GIL CATES JR EXECUTIVE DIRECTOR 257692 0 0 0 30769 0 0 0 13051 0 301512 0 0 0 TARELL ALVIN MCCRANEY ARTISTIC DIRECTOR 265385 0 0 0 0 0 0 0 8816 0 274201 0 0 0 SARAH WEINBERG CHIEF DEVELOPMENT OFFICER 133942 0 0 0 20000 0 0 0 7694 0 161636 0 0 0 DAN IONAZZI PRODUCER 152908 0 0 0 0 0 0 0 0 0 152908 0 0 0 PART I, LINE 3 SARAH WEINBERG, A HIGHLY COMPENSATED EMPLOYEE, RECEIVED SEVERANCE IN THE AMOUNT OF $20,000. X 8 89340 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S TAX ADVISORS AND IS REVIEWED BY THE ORGANIZATION'S CFO, EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DETERMINED AT THE BOARD LEVEL. THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL BOARD MEMBERS AND ALL NEW BOARD MEMBERS. IF A CONFLICT ARISES, THAT BOARD MEMBER CANNOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WHO ARE ALL INDEPENDENT. THE ORGANIZATION RELIES ON THEATER COMMUNICATION GROUP'S SALARY SURVEY AS THEIR GUIDE AND PARTICIPATES IN ANNUAL FINANCIAL AND SALARY SURVEYS. THE PROCESS IS COMPLETED EVERY THREE YEARS. THE PROCESS IS DOCUMENTED AND WAS LAST DONE AUGUST 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S MOST CURRENT FORM 990 IS AVAILABLE ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND FORM 990 AVAILABLE ON ITS WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. GP FILMS LLC 10886 LE CONTE AVENUE LOS ANGELES CA 90024 811329335 VIDEO PRODUCTIONS CA 0 0 GEFFEN PLAYHOUSE INC