2024-09-10T17:01:58-07:00 2023-12-31 391376101 HAPPY MONDAY CONSULTING INC 2731 N PROSPECT AVE MILWAUKEE WI 53211 990 2023-01-01 201004993 THE INDEPENDENT SHAKESPEARE CO INC INDE 8187106306 3191 CASITAS AVENUE NO 130 LOS ANGELES CA 90039 DAVID MELVILLE MANAGING DIRECTOR 8187106306 2024-09-10 1 1 CHLOE CHIUMINATTO P01924323 4142176117 2024-09-10 2023 2024-08-08 14:25:15Z DAVID MELVILLE 3191 CASITAS AVENUE NO 130 LOS ANGELES CA 90039 1018615 0 X WWW.ISCLA.ORG X 2004 CA INDEPENDENT SHAKESPEARE CO. (ISC) PRESENTS FREE AND LOW-COST PROGRAMMING OF EXUBERANT, SURPRISING PRODUCTIONS OF CLASSICAL PLAYS AS WELL AS NEW WORKS. 12 12 50 60 0 0 889155 835111 99059 97793 0 0 20917 24368 1009131 957272 0 0 0 0 482697 531013 5625 30000 89361 354011 384350 842333 945363 166798 11909 230796 260642 27121 45557 203675 215085 WE BRING LOS ANGELES TOGETHER THROUGH EXUBERANT, SURPRISING PRODUCTIONS OF CLASSICAL PLAYS AS WELL AS NEW WORKS. WE ADDRESS THE INEQUITY OF ACCESS TO THE PERFORMING ARTS THROUGH FREE AND LOW-COST PROGRAMMING. WE CREATE THEATER THAT IS DYNAMIC, INCLUSIVE AND ACCESSIBLE; ENRICHING OUR COMMUNITY AND REACHING NEW THEATER AUDIENCES. 0 0 429680 0 30693 GRIFFITH PARK FREE SHAKESPEARE FESTIVAL - 39 PERFORMANCES WERE PRESENTED FREE TO AUDIENCES: JULIUS CAESAR AND A MIDSUMMER NIGHT'S DREAM BY WILLIAM SHAKESPEARE. APPROXIMATELY 30,000 INDIVIDUALS ATTENDED. 237035 0 51277 STUDIO PRODUCTIONS - THE ORGANIZATION PRESENTED THE FOLLOWING PRODUCTIONS AT THE INDOOR STUDIO THEATER: PRIVATE LIVES BY NOEL COWARD HAD 20 PERFORMANCES AND APPROXIMATELY 600 ATTENDED. A CHRISTMAS CAROL WITH CHARLES DICKENS HAD 12 PERFORMANCES AND APPROXIMATELY 700 ATTENDED. THE ORGANIZATION ALSO HOSTED IAMBIC LAB, A SERIES OF WORKSHOPS, READINGS, AND SALONS. 3060 0 15823 EDUCATIONAL PROGRAMS - IN THE COMMUNITY, THE ORGANIZATION HOLDS STUDIO CLASSES IN SCENE STUDY FOR PROFESSIONAL AND NONPROFESSIONAL ACTORS. IT EXECUTED CURRICULUM AND WORKSHOPS. THE ORGANIZATION ALSO HOSTED PLAYERS IN THE PARK, A FAMILY WORKSHOP PRESENTED BEFORE SELECT PERFORMANCES OF THE GRIFFITH PARK FREE SHAKESPEARE FESTIVAL, WHICH WAS ATTENDED BY APPROXIMATELY 100 PEOPLE. 0 0 0 669775 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 50 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CA X DAVID MELVILLE 8187106306 3191 CASITAS AVENUE NO 130 LOS ANGELES CA 90039 DAVID MELVILLE MANAGING DIRECTOR 45 X 72002 0 10524 MELISSA CHALSMA ARTISTIC DIRECTOR 45 X 70000 0 10524 JOHN BAUMAN DIRECTOR 1 X 0 0 0 JOEL CARNES DIRECTOR 1 X 0 0 0 ELIZABETH DENNEHY DIRECTOR 1 X 0 0 0 BOBBY ESNARD DIRECTOR 1 X 0 0 0 PAUL MAJOR DIRECTOR 1 X 0 0 0 PAULINE MAURO DIRECTOR 4 X 0 0 0 EBONY MURPHY-ROOT DIRECTOR (THRU JAN) 1 X 0 0 0 CORISSA PACILLAS SMITH DIRECTOR 1 X 0 0 0 LARA PRANGER DIRECTOR 1 X 0 0 0 HALLE STANFORD DIRECTOR (THRU JAN) 1 X 0 0 0 GILL WAGNER DIRECTOR 1 X 0 0 0 ERIC MUHLHEIM PRESIDENT 5 X 0 0 0 SARAH CRONIN SECRETARY (THRU JAN) 2 X X 0 0 0 NIKHIL PAI SECRETARY (BEG. JAN) 2 X X 0 0 0 MAURICE COUSER TREASURER 2 X X 0 0 0 142002 0 21048 0 0 0 0 0 0 0 30378 0 89508 715225 29765 835111 TICKET SALES REVENUE 711110 81970 81970 0 0 EDUCATION REVENUE 611610 15823 15823 0 0 0 0 0 0 97793 0 0 0 0 0 0 0 0 0 0 0 0 2000 0 0 0 2000 0 2000 0 0 2000 0 0 0 0 0 0 0 0 0 0 31339 30378 30053 1286 0 1286 2010 3522 -1512 0 0 -1512 50362 27768 22594 0 0 22594 0 957272 97793 0 24368 0 0 0 0 0 0 0 0 163050 122288 24457 16305 0 0 0 0 297554 236210 22445 38899 0 0 0 0 25401 25401 0 0 45008 37488 3381 4139 0 0 0 0 0 0 0 0 18000 0 18000 0 0 0 0 0 30000 30000 0 0 0 0 42930 11035 31895 0 15354 12144 3210 0 6327 2822 3505 0 12462 505 11957 0 0 0 0 0 182464 166989 15475 0 3409 1000 2409 0 0 0 0 0 4722 0 4722 0 0 0 0 0 0 0 0 0 5497 0 5497 0 21863 0 21863 0 PRODUCTION EQUIPMENT & SUPPLIES 19560 19560 0 0 SCENERY & TRANSPORTATION 19364 19364 0 0 PROCESSING & BANK FEES 18715 1377 17320 18 COSTUMES 7405 7405 0 0 6278 6187 91 0 945363 669775 186227 89361 140481 150768 0 0 19618 18396 22922 38705 0 0 0 0 0 0 0 0 0 2100 50010 27602 19510 22408 0 0 0 0 0 0 0 0 28265 28265 230796 260642 27121 25557 0 0 0 20000 0 0 0 0 0 0 0 0 0 0 0 27121 45557 X 203675 215085 0 0 203675 215085 230796 260642 11909 0 0 0 -499 0 X 0 0 0 X 524677 582261 565384 889155 835111 3396588 524677 582261 565384 889155 835111 3396588 275958 3120630 333 0 0 3000 2000 5333 3401921 720871 0.91731 0.91600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 50010 27602 22408 0 0 0 0 22408 AEA BOND 22765 SECURITY DEPOSIT 5500 28265 X X X X X X X 1 TATTOOED OLD MAN INC 2218 MORENA DRIVE LOS ANGELES CA 90039 GRANT WRITING, ANNUAL CAMPAIGN SUPPORT, FUNDRAISING EVENT SUPPORT, DONOR DATABASE AND RELATIONS MANAGEMENT 0 340508 30000 310508 340508 30000 310508 CA ANNUAL GALA 61717 30378 31339 0 0 372 2000 300 27381 0 0 61717 30378 31339 0 0 372 2000 300 27381 30053 1286 X Raffle Items 17 3522 FMV X Auction Items 86 20675 FMV X Gala Supplies 20 5568 FMV 0 0 0 0 Schedule M, Part I THE ORGANIZATION TRACKS AND REPORTS THE ACUTAL NUMBER OF CONTRIBUTIONS RECEIVED IN PART I, COLUMN B. Form 990, Part VI, Section A, Line 2 THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, Line 11b THE ORGANIZATION PROVIDES A FULL COPY OF THE FORM 990 TO THE ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ANY DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE, OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING. THE CHAIRPERSON OF THE BOARD SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15 THE ORGANIZATION PARTICIPATES IN THE THEATER COMMUNICATIONS GROUP'S SALARY SURVEY EACH YEAR AND UTILIZES THE COMPARABLE DATA PROVIDED TO SET OFFICER COMPENSATION, WHICH IS THEN BOARD APPROVED ANNUALLY. THE ORGANIZATION DOES NOT COMPENSATE ANY OTHER KEY EMPLOYEES. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.