2024-05-14T14:33:12-07:00 2023-06-30 954121472 David L Smith CPA 416 N Glendale Ave Ste 202 Glendale CA 91206 990 2022-07-01 954607337 24th Street Theatre Company 24TH 2137456516 1117 West 24th Street Los Angeles CA 90007 Jay McAdams Executive Director 2024-05-14 true Jay McAdams 999009999 true David L Smith P01326420 8185071999 X 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jay McAdams 1517813 false X www.24thstreet.org 1996 CA 24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education. 12 11 16 118 0 866453 1044189 199935 471386 30926 2238 0 1097314 1517813 0 0 313987 386402 0 23663 436281 600694 750268 987096 347046 530717 1452234 2124600 20375 177326 1431859 1947274 24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education. false false 890270 24th Street Theatre's service to the community continued in 2022/23. As we do every school year, we served over 8,000 students from many school districts across LA County with Theatre field trips.Our free community after school programs were offered to 100 inner-city kids Mon-Fri, ages 7-18. Our Teen Leadership program continued to grow and train new teens job skills for workforce readiness. We worked with USC on a brain research project for the National Institute of Health with 25 kids.We worked with CDOL, the Center for Distance and Online Learning at The LA County Office of Education to train educators about SEL, Culturally relevant teaching, and theatre skills. Once again, 24th Street Theatre served at least 5,000 neighborhood residents with our LIVE annual Dia de los Muertos celebration. 890270 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 16 true false false false false false false false 0 false false false false false false false X 12 11 false false false false false false false true true false false true false false false false false false X X X Jay McAdams 2137456516 1117 West 24th Street Los Angeles CA 90007 Debbie Devine Ex-Officio Dir. 40.00 0.00 X 80898 0 0 Dr Nathan Zeisler Director 0.00 0.00 X 0 0 0 Emily Ramos Secretary 1.00 0.00 X X 0 0 0 Iman Wilson Director 1.00 0.00 X 0 0 0 Michael Hirschfeld Director 1.00 0.00 X 0 0 0 LaStanja Baker Director 1.00 0.00 X 0 0 0 David Marquez Director 1.00 0.00 X X 0 0 0 Craig Keys Director 1.00 0.00 X 0 0 0 David Leuchter President 1.00 0.00 X X 0 0 0 Stacy Barnes Director 1.00 0.00 X X 0 0 0 Juan Hernandez Director 1.00 0.00 X 0 0 0 Mark Schwarz Director 1.00 0.00 X 0 0 0 80898 0 false false false 0 253400 790789 1044189 Box office revenue 711110 368 368 Education program revenue 711110 468748 468748 Other program revenue 711110 2270 2270 471386 36720 36720 0 0 0 -34482 -34482 -34482 -34482 0 0 0 0 1517813 471386 2238 X 0 0 0 0 80898 80898 0 212520 173666 38854 0 53252 47715 5537 39732 34471 5261 0 0 6715 6715 0 0 0 0 12504 11717 787 0 3362 370 2992 0 47915 40415 7500 1510 1510 0 347 347 0 0 6047 6047 42590 40336 2254 Nonsalaried actors & technicia 127238 127238 Teachers 122058 122058 Production expenses 50863 50863 Transportation 48582 48582 130963 104384 3703 22876 987096 890270 73163 23663 426740 1033095 0 167764 0 23625 44400 0 0 0 0 8220 3893 129415 109279 26184 20136 798422 870050 0 0 0 1279 153026 1452234 2124600 19224 16912 1151 160414 20375 177326 X 1406859 1816574 25000 130700 1431859 1947274 1452234 2124600 530717 75795 -91097 X false true X true false X 674780 565617 609290 866453 1044189 3760329 210091 170531 71020 199935 471386 1122963 0 0 0 884871 736148 680310 1066388 1515575 4883292 0 0 4883292 5123 13295 24691 30926 36720 110755 0 5123 13295 24691 30926 36720 110755 -34482 -34482 0 889994 749443 705001 1097314 1517813 4959565 0.98460 0.98190 0.02230 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47253 47253 52042 52042 30120 9984 20136 20136 Deposits 1279 Right of Use Asset 151747 153026 Accrued payroll 5742 Current portion of Lease Liability 44397 Long teerm portion of Lease Liabilitiy 110275 160414 Form 990, Part VI, Section B, Line 11b The Board Treasurer reviews the Form 990 prior to filing the return. Form 990, Part VI, Section C, Line 18 California Registry of Charitable Trusts website Form 990, Part VI, Section C, Line 19 The Organization makes its governing documents available upon request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank fees: Column (A) - Total = $5022; Column (B) - Program Services = $0; Column (C) - Management & General = $5022; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Catering & receptions: Column (A) - Total = $6082; Column (B) - Program Services = $6082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Concession expense: Column (A) - Total = $5834; Column (B) - Program Services = $5834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COVID-19 response: Column (A) - Total = $2790; Column (B) - Program Services = $2790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit card fees: Column (A) - Total = $1032; Column (B) - Program Services = $1032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $530; Column (B) - Program Services = $530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Fundraising: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Grant writing support: Column (A) - Total = $38150; Column (B) - Program Services = $19075; Column (C) - Management & General = $0; Column (D) - Fundraising = $19075 Form 990, Part IX, Line 24e Materials and Supplies: Column (A) - Total = $18403; Column (B) - Program Services = $16898; Column (C) - Management & General = $1505; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals and entertainment: Column (A) - Total = $12994; Column (B) - Program Services = $8806; Column (C) - Management & General = $387; Column (D) - Fundraising = $3801 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $-4777; Column (B) - Program Services = $0; Column (C) - Management & General = $-4777; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Payroll processing fees: Column (A) - Total = $5575; Column (B) - Program Services = $4837; Column (C) - Management & General = $738; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $237; Column (B) - Program Services = $237; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $1465; Column (B) - Program Services = $1465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Publicist: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs and maintenance: Column (A) - Total = $21313; Column (B) - Program Services = $21313; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Strategic planning: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes and licenses: Column (A) - Total = $145; Column (B) - Program Services = $0; Column (C) - Management & General = $145; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $15668; Column (B) - Program Services = $14985; Column (C) - Management & General = $683; Column (D) - Fundraising = $0