WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS (EIN 95-4467830)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202441979349300149
- Schema version
- 2022v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T13:15:48-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954467830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLIS ANNENBERG CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE PERFORMING ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT VAN LEER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CEO | PersonTitleTxt |
| Phone | 3102463800 | PhoneNum |
| Signature | 2024-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ROBERT | PersonFirstNm |
| Person Last | VAN LEER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI ROTHE YOKOBOSKY CPA | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2024-07-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBERT VAN LEER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,530,435 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWALLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 349 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,254,270 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,915,888 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,608,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,583,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$623,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $450,923 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,581,658 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,369,598 | CYOtherRevenueAmt |
| PY Total Revenue | $12,657,698 | PYTotalRevenueAmt |
| CY Total Revenue | $9,581,007 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,875 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,388,210 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,010,863 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $877,475 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,519,916 | PYOtherExpensesAmt |
| CY Other Expenses | $5,255,236 | CYOtherExpensesAmt |
| PY Total Expenses | $9,915,126 | PYTotalExpensesAmt |
| CY Total Expenses | $10,269,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,742,572 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$688,967 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $89,032,236 | TotalAssetsBOYAmt |
| Total Assets EOY | $86,265,501 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,801,597 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,723,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,230,639 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $65,541,510 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,369,731 | ExpenseAmt |
| Grant | $3,875 | GrantAmt |
| Revenue | $2,724,690 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $7,369,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 349 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT VAN LEER | PersonNm |
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AGNES LEW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AHSAN AIJAZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARLINE PEPP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD ROSENSTEIN | |||||||
| EXECUTIVE VICE CHAIR & ASS | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNON ADAR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GOLDSMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAROL GOLDSMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD HUMMEL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINNY KENNARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNA NAZARIAN | |||||||
| CO-CHAIR, DEVELOPMENT COMMITTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAVID C BOHNETT | |||||||
| CHAIR, EXECUTIVE COMMITTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE ALLEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD P KIVOWITZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRANT WITHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY ANNENBERG WEINGARTEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN PACE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HALLE HAMMOND | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JACQUELINE AVANT | |||||||
| BOARD MEMBER (OUTGOING) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BENDHEIM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN VICTOR | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA GORDON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MAY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK LOUCHHEIM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MERALEE GOLDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NEMEROFF | |||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NIGEL LYTHGOE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BECK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S ZIMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON SIMMS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ROSEN | |||||||
| VICE CHAIR OPERATIONS, SEC | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA BARROS LOWY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE VAHN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STRAUSS | |||||||
| VICE CHAIR PLANNING & ASSI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS J BLUMENTHAL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKI REYNOLDS | |||||||
| VICE CHAIR, DEVELOPMENT | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WALLIS ANNENBERG | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| EDWARD RADA | |||||||
| INTERIM CHIEF FINANCIAL OFFICER | 37.50 | $0 | $0 | $0 | Yes (X) | ||
| RACHEL FINE | |||||||
| EXECUTIVE DIRECTOR & CEO (OUTGOING) | 37.50 | $285,027 | $0 | $7,059 | Yes (X) | ||
| ROBERT VAN LEER | |||||||
| EXECUTIVE DIRECTOR & CEO | 37.50 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS YAMAMOTO | |||||||
| CFO/DIRECTOR OF FINANCE AN | 37.50 | $136,237 | $0 | $20,422 | Yes (X) | ||
| CHRISTINE WEIL | |||||||
| DIRECTOR OF DEVELOPMENT | 37.50 | $116,832 | $0 | $19,819 | Yes (X) | ||
| COY MIDDLEBROOK | |||||||
| ACTING ARTISTIC DIRECTOR | 37.50 | $152,400 | $0 | $10,425 | Yes (X) | ||
| MICHELLE WEISEL | |||||||
| GENERAL MANAGER | 37.50 | $109,961 | $0 | $13,165 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $800,457 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,890 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SAVANT PRODUCTIONS INC | |||||
| 3526 OCEAN VIEW BLVD | GLENDALE | CA | 91208 | THEATRICAL PRODUCER | $189,369 |
| BBB TOURING LLC | |||||
| 1650 BROADWAY 1002 | NEW YORK | NY | 10019 | THEATRICAL PRODUCER | $161,868 |
| ROOSTER PRODUCTIONS LLC | |||||
| 1001 CANAL BLVD STE B | RICHMOND | CA | 94804 | THEATRICAL PRODUCER | $145,318 |
| EIGHTY-EIGHT LLCHERSHEY FELDER | |||||
| PO BOX 20116 | TOWSON | MD | 21284 | MUSICAL PERFORMER | $110,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,774,591 | FundraisingAmt |
| Government Grants | $643,472 | GovernmentGrantsAmt |
| All Other Contributions | $5,497,825 | AllOtherContributionsAmt |
| Noncash Contributions | $35,000 | NoncashContributionsAmt |
| Total Contributions | $8,915,888 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $1,419,303 | $1,419,303 |
| EDUCATION PROGRAM | 900099 | $164,491 | $164,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,583,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303,879 | TotalRevenueColumnAmt |
| Exclusion | $303,879 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $715,130 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $715,130 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $715,130 | TotalRevenueColumnAmt |
| Exclusion | $715,130 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,044 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $147,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,044 | TotalRevenueColumnAmt |
| Exclusion | $147,044 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,774,591 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $949,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$893,428 | TotalRevenueColumnAmt |
| Exclusion | -$893,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CO-PRODUCTION FUNDING | 900099 | $595,000 | $595,000 | |
| INSURANCE PROCEEDS | 900099 | $299,228 | $299,228 | |
| LOSS ON INVEST IN SUBS | 900099 | -$2,332,196 | -$2,332,196 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $246,668 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $246,668 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,191,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,581,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,724,690 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$2,059,571 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,875 | TotalAmt |
| Program Services | $3,875 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,058 | TotalAmt |
| Program Services | $301,507 | ProgramServicesAmt |
| Management And General | $87,518 | ManagementAndGeneralAmt |
| Fundraising | $48,033 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,859,670 | TotalAmt |
| Program Services | $2,662,619 | ProgramServicesAmt |
| Management And General | $772,875 | ManagementAndGeneralAmt |
| Fundraising | $424,176 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,933 | TotalAmt |
| Program Services | $242,947 | ProgramServicesAmt |
| Management And General | $70,520 | ManagementAndGeneralAmt |
| Fundraising | $33,466 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,202 | TotalAmt |
| Program Services | $253,317 | ProgramServicesAmt |
| Management And General | $73,530 | ManagementAndGeneralAmt |
| Fundraising | $40,355 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,718 | TotalAmt |
| Program Services | $52,189 | ProgramServicesAmt |
| Management And General | $8,007 | ManagementAndGeneralAmt |
| Fundraising | $7,522 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,056 | TotalAmt |
| Program Services | $44,742 | ProgramServicesAmt |
| Management And General | $6,865 | ManagementAndGeneralAmt |
| Fundraising | $6,449 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $860,948 | TotalAmt |
| Program Services | $666,084 | ProgramServicesAmt |
| Management And General | $194,864 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,123 | TotalAmt |
| Program Services | $900,729 | ProgramServicesAmt |
| Management And General | $15,499 | ManagementAndGeneralAmt |
| Fundraising | $63,895 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,590 | TotalAmt |
| Program Services | $112,916 | ProgramServicesAmt |
| Management And General | $105,179 | ManagementAndGeneralAmt |
| Fundraising | $14,495 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,131 | TotalAmt |
| Program Services | $3,131 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,184 | TotalAmt |
| Program Services | $350,551 | ProgramServicesAmt |
| Management And General | $110,156 | ManagementAndGeneralAmt |
| Fundraising | $39,477 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,924 | TotalAmt |
| Program Services | $233,176 | ProgramServicesAmt |
| Management And General | $33,748 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,779 | TotalAmt |
| Program Services | $77,545 | ProgramServicesAmt |
| Management And General | $22,156 | ManagementAndGeneralAmt |
| Fundraising | $11,078 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,723 | TotalAmt |
| Program Services | $47,112 | ProgramServicesAmt |
| Management And General | $18,175 | ManagementAndGeneralAmt |
| Fundraising | $3,436 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,400 | TotalAmt |
| Program Services | $268,111 | ProgramServicesAmt |
| Management And General | $218,047 | ManagementAndGeneralAmt |
| Fundraising | $54,242 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MINOR EQUIPMENT | $596,668 | $546,873 | $38,088 | $11,707 |
| REPAIRS & MAINTENANCE | $572,839 | $391,543 | $125,609 | $55,687 |
| RECRUITMENT | $199,361 | $108,356 | $55,807 | $35,198 |
| SUPPLIES | $76,923 | $41,809 | $21,533 | $13,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,869 | TotalAmt |
| Program Services | $60,599 | ProgramServicesAmt |
| Management And General | $44,592 | ManagementAndGeneralAmt |
| Fundraising | $14,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,269,974 | TotalAmt |
| Program Services | $7,369,731 | ProgramServicesAmt |
| Management And General | $2,022,768 | ManagementAndGeneralAmt |
| Fundraising | $877,475 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,916,430 | BOYAmt |
| EOY | $617,717 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,197 | BOYAmt |
| EOY | $6,121,971 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,189,251 | BOYAmt |
| EOY | $2,935,628 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,603 | BOYAmt |
| EOY | $395,258 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,729 | BOYAmt |
| EOY | $88,838 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,419,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,211,230 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,884 | BOYAmt |
| EOY | $208,159 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,937,853 | BOYAmt |
| EOY | $63,605,657 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,992,789 | BOYAmt |
| EOY | $12,292,273 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,032,236 | BOYAmt |
| EOY | $86,265,501 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,910,758 | BOYAmt |
| EOY | $2,787,498 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,143,753 | BOYAmt |
| EOY | $291,585 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,848,717 | BOYAmt |
| EOY | $1,792,229 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,898,369 | BOYAmt |
| EOY | $15,852,679 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,801,597 | BOYAmt |
| EOY | $20,723,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,106,235 | BOYAmt |
| EOY | $52,439,886 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124,404 | BOYAmt |
| EOY | $13,101,624 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,230,639 | BOYAmt |
| EOY | $65,541,510 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,032,236 | BOYAmt |
| EOY | $86,265,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$688,967 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$162 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,938,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,201,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,814,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,663,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,915,888 | CurrentTaxYearAmt |
| Total | $43,534,206 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,938,982 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,201,298 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,814,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,663,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,915,888 | CurrentTaxYearAmt |
| Total | $43,534,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,313,853 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,220,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,184,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,108,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $440,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019,009 | CurrentTaxYearAmt |
| Total | $4,650,687 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,184,893 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,722,298 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.62720 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59850 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $35,000 | RevenuesIncludedAmt |
| Assets Included | $400,150 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,461,569 | BeginningYearBalanceAmt |
| Contributions | $882,093 | ContributionsAmt |
| Investment Earnings Or Losses | $447,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,229 | OtherExpendituresAmt |
| End Year Balance | $10,444,282 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,767,411 | BeginningYearBalanceAmt |
| Contributions | $5,526,416 | ContributionsAmt |
| Investment Earnings Or Losses | -$626,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,455 | OtherExpendituresAmt |
| End Year Balance | $9,461,569 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,991,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $873,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,450 | OtherExpendituresAmt |
| End Year Balance | $4,767,411 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,974,723 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $203,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $187,147 | OtherExpendituresAmt |
| End Year Balance | $3,991,463 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,096,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $65,241 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,861 | OtherExpendituresAmt |
| End Year Balance | $3,974,723 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94870 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05130 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,919 | DepreciationAmt |
| Book Value | $43,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,196,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,080,670 | DepreciationAmt |
| Book Value | $116,296 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,400 | OtherCostOrOtherBasisAmt |
| Depreciation | $74,641 | DepreciationAmt |
| Book Value | $48,759 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,159 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - SUBSIDIARIES | Desc |
| Book Value | $63,605,657 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $63,605,657 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINE ART COLLECTIONS | $400,150 |
| ENDOWMENTS HELD IN TRUST | $4,044,025 |
| DEVELOPER FEE RECEIVABLE | $7,123,747 |
| RESTRICTED CASH | $288,134 |
| DUE FROM RELATED PARTY | $436,217 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,292,273 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO RELATED PARTY | Desc |
| Amt | $15,852,679 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,852,679 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE WALLIS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SECTION 23101(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE WALLIS HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WALLIS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2023. THE WALLIS'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2020 AND 2019, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. WHEN APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. |
| SCHEDULE D, PART III, LINE 4: | EMMANUEL FILLION'S "EXALTATION" WAS SPECIFICALLY COMMISSIONED AND GENUINELY HANDCRAFTED TO CELEBRATE THE OPENING OF WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS. THE DISTINCTIVE WORK OF ART UNIQUELY REPRESENTS THE EXPRESSIVE SPIRIT OF THE PERFORMING ARTS BY PAYING HOMAGE TO THE WORLD RENOWNED DANCER AND CHOREOGRAPHER, MARTHA GRAHAM. THE SCUPLTURE IS ON PERMANENT DISPLAY OUTDOORS IN OUR SERENE SCULPTURE GARDEN. |
| SCHEDULE D, PART V, LINE 4: | THE WALLIS IS THE RECIPIENT OF PROCEEDS FROM ASSETS HELD IN TRUST WITHIN PERMANENT ENDOWMENTS OF TWO CALIFORNIA PHILANTHROPIC FOUNDATIONS. THE WALLIS HAS NO SAY IN THE RETURN OBJECTIVES, RISK PARAMETERS, OR INVESTMENT STRATEGIES OF THESE ENDOWMENTS HELD IN TRUST. EARNINGS FROM THESE ENDOWMENT FUNDS ARE COMMITTED TO THE OPERATION AND MAINTENANCE OF THE WALLIS, GIVING THE WALLIS ACCESS TO FUTURE PROCEEDS OF 5-10% OF THE NET ASSETS OF THE ENDOWMENT ANNUALLY, SO LONG AS THE ENDOWMENT BALANCES MAINTAINED IN PERMANENTLY RESTRICTED NET ASSETS ARE NOT REDUCED BELOW THE COMBINED INITIAL BALANCE OF $3,500,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $2,830,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,774,591 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $56,000 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $40,000 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $15,000 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $51,487 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $842,941 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,830,591 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,774,591 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $40,000 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,000 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $51,487 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $842,941 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $949,428 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$893,428 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 8 | RecipientCnt |
| Cash Grant | $3,875 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS OR ASSISTANCE, AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS OR ASSISTANCE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL FINE | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO (OUTGOING) | $250,027 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $7,059 | $0 | $292,086 | $0 | $0 | $0 |
| COY MIDDLEBROOK | ||||||||||||||
| ACTING ARTISTIC DIRECTOR | $122,400 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $10,425 | $0 | $162,825 | $0 | $0 | $0 |
| THOMAS YAMAMOTO | ||||||||||||||
| CFO/DIRECTOR OF FINANCE AN | $136,237 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $20,422 | $0 | $156,659 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. |
| PART I, LINE 7 | NON-FIXED PAYMENTS WERE DISCRETIONARY, AS DETERMINED BY THE EXECUTIVE DIRECTOR AND DISTRIBUTED AMONG THE SENIOR MANAGEMENT TEAM. |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $35,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 4 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1 - ORGANIZATION MISSION: | THE MISSION OF THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS ("THE WALLIS") IS TO CREATE, PRESENT AND CELEBRATE UNIQUE PERFORMING ARTS EVENTS AND EDUCATION PROGRAMS THAT REFLECT THE RICH CULTURAL DIVERSITY OF OUR COMMUNITY. UNDER THE LEADERSHIP OF EXECUTIVE DIRECTOR & CEO RACHEL FINE, THE WALLIS BRINGS AUDIENCES WORLD-CLASS THEATER, DANCE, MUSIC, AND CINEMA, AND A SPEAKER SERIES FEATURING MANY OF THE WORLD'S MOST TALENTED AND SOUGHT-AFTER ARTISTS. ALSO OFFERED ARE ARTS EDUCATION AND OUTREACH PROGRAMS THAT MAKE THE PERFORMING ARTS ACCESSIBLE TO INDIVIDUALS OF ALL AGES AND BACKGROUNDS. WE SEEK TO CULTIVATE A HOME IN THE HEART OF BEVERLY HILLS WHERE ALL MEMBERS OF THE SOUTHERN CALIFORNIA COMMUNITY CAN PARTICIPATE IN THE ARTS. SINCE OPENING ITS DOORS IN 2013, THE WALLIS HAS ESTABLISHED ITSELF AS A MAJOR FORCE WITHIN THE SOUTHERN CALIFORNIA ARTS LANDSCAPE. THE WALLIS IS A 70,000 SQUARE-FOOT CAMPUS THAT ADJOINS THE HISTORIC 1933 BEVERLY HILLS POST OFFICE WITH THE STATE-OF-THE-ART, 500-SEAT BRAM GOLDSMITH THEATER. |
| FORM 990, PART III, LINE 4A: CORE PROGRAMS | CORE PROGRAMS: OUR ANNUAL MAINSTAGE SUBSCRIPTION SEASON, WHICH SERVES 60,000+ AUDIENCE MEMBERS FROM THROUGHOUT SOUTHERN CALIFORNIA EACH YEAR, FEATURES: THEATER: WE PRODUCE PLAYS AND MUSICALS, AND PRESENT PRODUCTIONS FROM THEATER COMPANIES IN LOS ANGELES, ELSEWHERE IN THE UNITED STATES, AND ABROAD. WE ALSO DEVELOP NEW WORKS. MUSIC: WE PRESENT CLASSICAL AND MODERN CHAMBER MUSIC, JAZZ, PIANO, AND FAMILY CONCERTS BY MASTER ARTISTS FROM AROUND THE WORLD, AS WELL AS OUTSTANDING, EMERGING TALENT. DANCE: OUR DANCE SERIES FEATURES A PRESTIGIOUS ROSTER OF ESTABLISHED AND EMERGING DANCE COMPANIES, WITH AN EMPHASIS ON LOS ANGELES-BASED COMPANIES, IN ADDITION TO ACCLAIMED NATIONAL AND INTERNATIONAL ENSEMBLES. CINEMA: WE LAUNCHED FILM AS PART OF OUR PROGRAMMING IN 2018-19, IN PARTNERSHIP WITH FILM INDEPENDENT AND THE LOS ANGELES FILM FESTIVAL. ARTS EDUCATION: DEDICATED TO FOSTERING INCLUSION, ARTS PARTICIPATION AND EDUCATION WITHIN THE LOS ANGELES COMMUNITY; "GROW @ THE WALLIS" IS NOW AMONG THE MOST ROBUST ARTS EDUCATION PROGRAMS IN SOUTHERN CALIFORNIA, SERVING MORE THAN 10,000 STUDENTS, TEACHERS, ADULTS, FAMILIES AND SENIORS EACH YEAR THROUGH PROGRAMS SPECIFICALLY DESIGNED TO CELEBRATE THE DIVERSITY OF OUR CITY. (1) OUR SCHOOL PARTNERS PROGRAM SERVES 5,000+ PREKINDERGARTEN THROUGH TWELFTH GRADE STUDENTS IN UNDERSERVED COMMUNITIES EACH YEAR THROUGH WEEKDAY MATINEE PERFORMANCES, WORKSHOPS FOR TEACHERS, IN-SCHOOL SESSIONS WITH WALLIS TEACHING ARTISTS, SPECIAL EVENTS LIKE OUR ANNUAL "CAREERS IN THE ARTS DAY, AND OPPORTUNITIES FOR STUDENTS AND PARENTS TO ATTEND SHOWS TOGETHER. (2) WE SUPPORT THE DEVELOPMENT OF YOUNG ARTISTS AGES 13-25 THROUGH OUR YOUNG ARTISTS PROGRAM AND THE WALLIS STUDIO ENSEMBLE, WHICH HELP YOUNG ADULT THEATER ARTISTS TRANSITION INTO PROFESSIONAL CAREERS. (3) WE COLLABORATE WITH LOCAL ORGANIZATION THE MIRACLE PROJECT TO OFFER ONGOING THEATER PROGRAMS AND PERFORMANCE OPPORTUNITIES FOR YOUNG PEOPLE WITH AUTISM. (4) WE USE THE ARTS TO FOSTER COMMUNITY AND CREATIVITY THROUGH COURSES SUCH AS "DANCE SUNDAYS" (FREE, OUTDOOR DANCE CLASSES OPEN TO ALL COMMUNITY MEMBERS, TAUGHT BY WALLIS BOARD MEMBER DEBBIE ALLEN AND FACULTY FROM HER DEBBIE ALLEN DANCE ACADEMY), AND "DANCING THROUGH PARKINSON'S", FOR PARKINSON'S DISEASE PATIENTS AND THEIR CAREGIVERS, IN PARTNERSHIP WITH INVERTIGO DANCE THEATRE. (5) OUR COMMUNITY PARTNERS PROGRAM DISTRIBUTES MORE THAN 1,700 FREE TICKETS EACH YEAR TO LA-BASED COMMUNITY SERVICE ORGANIZATIONS AND CONVENES LEADERS OF THESE ORGANIZATIONS AT THE WALLIS TO CREATE COMMUNITY AND EXCHANGE IDEAS. ADVOCACY: AS A CENTER FOR THE CONVERGENCE OF ARTS, CULTURE, AND CIVIC LIFE, THE WALLIS IS AN ACTIVE ADVOCATE FOR THE ROLE OF THE ARTS IN OUR BROADER COMMUNITY. WE INVITE THE PUBLIC TO CONVENE AT THE WALLIS TO ATTEND EXPERT PANELS ON TOPICS RANGING FROM WOMEN IN THE ARTS, TO THE ROLE OF THE ARTS IN SOCIAL ACTIVISM, TO THE STATE OF DIFFERENT ART FORMS IN LOS ANGELES. OUR "GROW @ THE WALLIS" EDUCATION AND COMMUNITY CREATE OPPORTUNITIES FOR UNDESERVED AND AT-RISK GROUPS TO PARTICIPATE IN THE ARTS: ONGOING PROGRAMS SERVE PUBLIC K-12 STUDENTS; ADULTS LIVING WITH PARKINSON'S DISEASE; CONSTITUENTS OF LOCAL SOCIAL SERVICE AGENCIES; AND YOUTH AND ADULTS WITH AUTISM. WE HAVE ALSO CREATED SEVERAL LONG-TERM THEATER PROGRAMS THAT SERVE VETERANS REENTERING CIVILIAN LIFE, AND PREVIOUSLY INCARCERATED YOUNG ADULTS; WE WORK WITH ORGANIZATIONS WITH EXPERTISE SERVING THESE DEMOGRAPHICS TO RUN THESE SPECIAL PROGRAMS. |
| FORM 990, PART VI, SECTION A, LINE 2 | WALLIS ANNENBERG AND GREGORY ANNENBERG WEINGARTEN (BOARD MEMBERS OF THE ORGANIZATION) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE AUDIT COMMITTEE. UPON FINAL APPROVAL, A COPY IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WALLIS' CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THEY RETURN A SIGNED ACKNOWLEDGMENT STATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. DURING THE YEAR, IF A CONFLICT ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF EITHER THE CHAIRMAN OR PRESIDENT. THE ISSUE IS VETTED BY THE EXECUTIVE COMMITTEE, AND A MEMBER OF THE COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DUE DILIGENCE HAS BEEN EXERCISED, THE COMMITTEE WILL DECIDE, THROUGH A MAJORITY VOTE, IF THE RELATIONSHIP WILL BE ENTERED INTO BY THE WALLIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO EXECUTIVE STAFF, BOARD MEMBERS, AND UPON REQUEST FROM THE GENERAL PUBLIC. THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BH PERFORMING ARTS LANDLORD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462599394 | EIN |
| Primary Activities | LEASEHOLD INTEREST IN HISTORICAL POST OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BH PERFORMING ARTS MANAGER LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RENTAL INCOME | PredominantIncomeTypeTxt |
| Share Of EOY Assets | $71,110,195 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BH PERFORMING ARTS LANDLORD LLC | ||
| D | $436,217 | COST |
| BH PERFORMING ARTS LANDLORD LLC | ||
| E | $15,852,679 | COST |
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