FURP.ORG / PUBLIC DATA EXPLORER

EAST-WEST PLAYERS INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EAST-WEST PLAYERS INC (EIN 95-6151775)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-14
IRS object ID
202531049349302108
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-14T17:03:21-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN320530003PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1QUIGLEY & MIRONBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13580 WILSHIRE BLVD 1755AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN956151775EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST-WEST PLAYERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone2136257000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N JUDGE JOHN AISO STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN JOHNSON-SATHERPersonNm
Person TitleACTING MANAGING DIRECTORPersonTitleTxt
Phone2136257000PhoneNum
Signature2025-04-14SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonARMEN GRIGORIANPreparerPersonNm
PTINP01582463PTIN
Phone2136393550PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEVIN JOHNSON-SATHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N JUDGE JOHN AISO STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,786,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTWESTPLAYERS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE PURPOSE OF EAST WEST PLAYERS, INC. (EWP) IS TO RAISE THE VISIBILITY OF THE ASIAN AMERICAN EXPERIENCE BY PRESENTING WORLD-CLASS THEATRICAL PRODUCTIONS, DEVELOPING ARTISTS OF COLOR, AND PROVIDING IMPACTFUL YOUTH EDUCATION PROGRAMS. FOUNDED IN 1965, EWP IS ONE OF THE NATION'S LONGEST-RUNNING THEATERS OF COLOR AND THE LARGEST AND OLDEST ASIAN AMERICAN THEATER COMPANY. EWP STRIVES TO ENSURE THAT ASIAN AND PACIFIC ISLANDER STORIES ARE TOLD BY WORKING TO INCREASE ACCESS, INCLUSION, AND REPRESENTATION IN THE CREATIVE ECONOMY THROUGH THE PRODUCTION AND DEVELOPMENT OF THEATRICAL WORKS, A ROBUST RANGE OF PROFESSIONAL ENRICHMENT AND ARTS EDUCATION PROGRAMS, AND OTHER CIVIC ACTIVITIES. IN RECOGNITION OF ITS WORK, EWP WAS DESIGNATED BY THE FORD FOUNDATION AS A NATIONAL CULTURAL TREASURE, ONE OF ONLY 20 ORGANIZATIONS TO RECEIVE THE HONOR.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee145TotalEmployeeCnt
Total Volunteers72TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,386,925PYContributionsGrantsAmt
CY Contributions Grants$962,436CYContributionsGrantsAmt
PY Program Service Revenue$344,196PYProgramServiceRevenueAmt
CY Program Service Revenue$311,697CYProgramServiceRevenueAmt
PY Investment Income$207,450PYInvestmentIncomeAmt
CY Investment Income$157,509CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,938,571PYTotalRevenueAmt
CY Total Revenue$1,431,642CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,518,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,670,650CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$17,400PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$16,452CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$207,220CYTotalFundraisingExpenseAmt
PY Other Expenses$1,308,187PYOtherExpensesAmt
CY Other Expenses$1,198,906CYOtherExpensesAmt
PY Total Expenses$2,844,478PYTotalExpensesAmt
CY Total Expenses$2,886,008CYTotalExpensesAmt
PY Revenues Less Expenses$1,094,093PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,454,366CYRevenuesLessExpensesAmt
Total Assets BOY$7,389,629TotalAssetsBOYAmt
Total Assets EOY$6,369,193TotalAssetsEOYAmt
Total Liabilities BOY$53,821TotalLiabilitiesBOYAmt
Total Liabilities EOY$210,157TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,335,808NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,159,036NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PURPOSE OF EAST WEST PLAYERS, INC. (EWP) IS TO RAISE THE VISIBILITY OF THE ASIAN AMERICAN EXPERIENCE BY PRESENTING WORLD-CLASS THEATRICAL PRODUCTIONS, DEVELOPING ARTISTS OF COLOR, AND PROVIDING IMPACTFUL YOUTH EDUCATION PROGRAMS. FOUNDED IN 1965, EWP IS ONE OF THE NATION'S LONGEST-RUNNING THEATERS OF COLOR AND THE LARGEST AND OLDEST ASIAN AMERICAN THEATER COMPANY. EWP STRIVES TO ENSURE THAT ASIAN AND PACIFIC ISLANDER STORIES ARE TOLD BY WORKING TO INCREASE ACCESS, INCLUSION, AND REPRESENTATION IN THE CREATIVE ECONOMY THROUGH THE PRODUCTION AND DEVELOPMENT OF THEATRICAL WORKS, A ROBUST RANGE OF PROFESSIONAL ENRICHMENT AND ARTS EDUCATION PROGRAMS, AND OTHER CIVIC ACTIVITIES. IN RECOGNITION OF ITS WORK, EWP WAS DESIGNATED BY THE FORD FOUNDATION AS A NATIONAL CULTURAL TREASURE, ONE OF ONLY 20 ORGANIZATIONS TO RECEIVE THE HONOR.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,971,322ExpenseAmt
Revenue$280,122RevenueAmt
DescEAST WEST PLAYERS PRESENTS 3-5 MAINSTAGE PRODUCTIONS PER YEAR. THESE CONSIST OF WORLD PREMIERE PLAYS AND MUSICALS, AS WELL AS REINTERPRETATIONS OF CLASSIC OR ESTABLISHED WORKS PRIMARILY WRITTEN, PERFORMED, AND/OR DEVELOPED BY ASIAN AMERICAN, PACIFIC ISLANDER, AND NATIVE HAWAIIAN (AAPINH) ARTISTS. THESE PRODUCTIONS ILLUMINATE THE DIVERSE STORIES AND EXPERIENCES WITHIN THE AAPINH COMMUNITIES AND PROVIDE DIVERSE ARTISTS OPPORTUNITIES THEY MIGHT NOT BE AFFORDED OTHERWISE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$241,353ExpenseAmt
Revenue$31,575RevenueAmt
DescEAST WEST PLAYERS EDUCATIONAL PROGRAMS INCLUDE PROFESSIONAL ENRICHMENT CLASSES AND WORKSHOPS FOR ASPIRING ACTORS, DIRECTORS AND WRITERS. EAST WEST PLAYERS ARTS EDUCATION PROGRAMS INCLUDE TOURING THEATRE FOR YOUTH PRODUCTIONS WHICH OFFER NEW WAYS TO SEE THE WORLD THROUGH THEATER THAT STIMULATE STUDENTS TO DISCOVER THE PROMINENT ROLE ASIAN AMERICANS HAVE PLAYED IN AMERICAN HISTORY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,212,675TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document79IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee145EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2136257000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1120 N JUDGE JOHN AISO STAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90012ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SNEHAL DESAI
ARTISTIC DIRECTOR THROUGH JULY '2337.50Yes (X)Yes (X)$192,056$0$167,500
ROSE CHAN LOUI
CHAIR7.00Yes (X)Yes (X)$0$0$0
DERRICK QUE
TREASURER2.00Yes (X)Yes (X)$0$0$0
ALBERT AUBIN
DIRECTOR1.00Yes (X)$0$0$0
RANDALL TAMURA
DIRECTOR1.00Yes (X)$0$0$0
CHRISTINE CHANG
DIRECTOR1.00Yes (X)$0$0$0
ALEX GIZA
DIRECTOR1.00Yes (X)$0$0$0
MAY LEE
DIRECTOR1.00Yes (X)$0$0$0
NAYAN SHAH
DIRECTOR1.00Yes (X)$0$0$0
CARMEN SMITH
DIRECTOR1.00Yes (X)$0$0$0
ALEX DE OCAMPO
DIRECTOR1.00Yes (X)$0$0$0
DAWN YAMAZI
DIRECTOR1.00Yes (X)$0$0$0
JEFF YANG
DIRECTOR1.00Yes (X)$0$0$0
MARY TEE
DIRECTOR2.00Yes (X)$0$0$0
JUDITH SASAKI
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KENNY LAO
DIRECTOR1.00Yes (X)$0$0$0
JOE PORTILLO
DIRECTOR1.00Yes (X)$0$0$0
KIYOMI EMI
DIRECTOR1.00Yes (X)$0$0$0
EUGENE HUTCHINS
MANAGING DIRECTOR EFFECTIVE OCT '2337.50Yes (X)$26,385$0$0
ADRIAN BUDHU
MANAGING DIRECTOR EFFECTIVE JULY '2337.50Yes (X)$156,556$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$374,997TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$167,500TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$412,305GovernmentGrantsAmt
All Other Contributions$550,131AllOtherContributionsAmt
Total Contributions$962,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711110$262,120$262,120
EDUCATIONAL PROGRAMS711110$31,575$31,575
RENTAL INCOME711110$10,595$10,595
OTHER INCOME711110$7,260$7,260
INTERNET FEES711110$147$147
FieldValueIRS element (for citing)
Total Program Service Revenue$311,697TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,487TotalRevenueColumnAmt
Exclusion$134,487ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,378,148SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,355,126SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$23,022SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,022TotalRevenueColumnAmt
Exclusion$23,022ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,431,642TotalRevenueColumnAmt
Related Or Exempt Func Income$311,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$157,509ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$203,254TotalAmt
Program Services$112,949ProgramServicesAmt
Management And General$47,540ManagementAndGeneralAmt
Fundraising$42,765FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,222,986TotalAmt
Program Services$1,004,867ProgramServicesAmt
Management And General$150,168ManagementAndGeneralAmt
Fundraising$67,951FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$130,607TotalAmt
Program Services$104,003ProgramServicesAmt
Management And General$17,172ManagementAndGeneralAmt
Fundraising$9,432FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,803TotalAmt
Program Services$90,623ProgramServicesAmt
Management And General$14,962ManagementAndGeneralAmt
Fundraising$8,218FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$145,443TotalAmt
Management And General$145,443ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$16,452TotalAmt
Fundraising$16,452FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$285,440TotalAmt
Program Services$239,464ProgramServicesAmt
Management And General$27,854ManagementAndGeneralAmt
Fundraising$18,122FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$46,698TotalAmt
Program Services$46,698ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$128,326TotalAmt
Program Services$71,312ProgramServicesAmt
Management And General$15,744ManagementAndGeneralAmt
Fundraising$41,270FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,987TotalAmt
Program Services$3,971ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$360FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$28,637TotalAmt
Program Services$28,637ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$296,805TotalAmt
Program Services$282,789ProgramServicesAmt
Management And General$12,614ManagementAndGeneralAmt
Fundraising$1,402FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$45,752TotalAmt
Program Services$26,061ProgramServicesAmt
Management And General$19,691ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,792TotalAmt
Management And General$4,792ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,872TotalAmt
Program Services$36,608ProgramServicesAmt
Management And General$2,938ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,622TotalAmt
Program Services$10,161ProgramServicesAmt
Management And General$6,539ManagementAndGeneralAmt
Fundraising$922FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
PRODUCTION ELEMENTS$153,151$153,151
EQUIPMENT RENTAL$1,381$1,381

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,886,008TotalAmt
Program Services$2,212,675ProgramServicesAmt
Management And General$466,113ManagementAndGeneralAmt
Fundraising$207,220FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,099,120BOYAmt
EOY$458,792EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$768,445BOYAmt
EOY$277,452EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,247,000BOYAmt
EOY$597,046EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$228BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,568BOYAmt
EOY$36,079EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,562,355LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$465,946LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$655,598BOYAmt
EOY$1,096,409EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,550,710BOYAmt
EOY$3,760,034EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,960BOYAmt
EOY$143,381EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,389,629BOYAmt
EOY$6,369,193EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,302BOYAmt
EOY$70,750EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,519BOYAmt
EOY$28,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$110,811EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,821BOYAmt
EOY$210,157EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,563,297BOYAmt
EOY$5,705,322EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,772,511BOYAmt
EOY$453,714EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,335,808BOYAmt
EOY$6,159,036EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,389,629BOYAmt
EOY$6,369,193EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,454,366ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$315,683NetUnrlzdGainsLossesInvstAmt
Investment Expense-$38,089InvestmentExpenseAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,585,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,955,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,386,925CurrentTaxYearMinus1YearAmt
Current Tax Year$962,436CurrentTaxYearAmt
Total$11,624,773TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$734,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,585,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,955,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,386,925CurrentTaxYearMinus1YearAmt
Current Tax Year$962,436CurrentTaxYearAmt
Total$11,624,773TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,313,048SubstantialContributorsTotAmt
Public Support Total170$9,311,725PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,777CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$116,519CurrentTaxYearMinus1YearAmt
Current Tax Year$134,487CurrentTaxYearAmt
Total$287,145TotalAmt
FieldValueIRS element (for citing)
Total Support$11,911,918TotalSupportAmt
Gross Receipts Rltd Activities$1,630,290GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78170PublicSupportCY170Pct
Public Support PY1700.77290PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$385,100OtherCostOrOtherBasisAmt
Depreciation$333,967DepreciationAmt
Book Value$51,133BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,177,255OtherCostOrOtherBasisAmt
Depreciation$131,979DepreciationAmt
Book Value$1,045,276BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,096,409TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOPERATING LEASE LIABILITYDesc
Amt$110,811Amt
FieldValueIRS element (for citing)
Total Liability$110,811TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,712,536TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$315,683NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$318,983RevenueNotReportedAmt
Revenue Subtotal$1,393,553RevenueSubtotalAmt
Investment Expenses Not Incld$38,089InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$38,089RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,431,642TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,889,308TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,300DonatedServicesUseFcltsAmt
Expenses Not Reported$3,300ExpensesNotReportedAmt
Expenses Subtotal$2,886,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,886,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:IN 2018, THE FULL AMOUNT OF ENDOWMENT FUNDS HELD IN PERPETUITY WERE RECLASSIFIED TO NET ASSETS WITHOUT RESTRICTION UNDER A NEWLY NEGOTIATED AGREEMENT WITH THE ENDOWMENT'S SOLE DONOR, RESULTING IN NO ENDOWMENT FUNDS BALANCE AT JUNE 30, 2019 AND GOING FORWARD.
PART X, LINE 2:ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2024. GENERALLY, EWP'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNICOLE ARCAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111400 NATIONAL BLVD APT 161AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90064ZIPCd
FieldValueIRS element (for citing)
ActivityGRANT WRITINGActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$146,666GrossReceiptsAmt
Retained By Contractor$10,550RetainedByContractorAmt
Net To Organization$136,116NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$146,666TotalGrossReceiptsAmt
Total Retained By Contractors$10,550TotalRetainedByContractorsAmt
Total Net To Organization$136,116TotalNetToOrganizationAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SNEHAL DESAI
ARTISTIC DIRECTOR THROUGH JULY '23$192,056$0$0$0$0$0$167,500$0$0$0$359,556$0$0$0
ADRIAN BUDHU
MANAGING DIRECTOR EFFECTIVE JULY '23$156,556$0$0$0$0$0$0$0$0$0$156,556$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS THOROUGHLY REVIEWED BY DESIGNATED MEMBERS OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY COMPLIANCE FORM IS DISTRIBUTED ANNUALLY FOR UPDATING AT THE BEGINNING OF THE EACH FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION FOR THE PRODUCING ARTISTIC DIRECTOR WAS REVIEWED AND REVISED BY APPROVAL OF THE BOARD IN 2021 AND 2022.
FORM 990, PART VI, SECTION C, LINE 19DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS.
FORM 990, PART XII, LINE 2CTHE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR.