MUSICAL THEATRE WEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MUSICAL THEATRE WEST (EIN 95-6100108)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202433189349300203
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T07:35:55-00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 834701792 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lewis Sharpstone & Co | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5074 Tendilla Ave | AddressLine1Txt |
| City | Woodland Hills | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91364 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956100108 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUSICAL THEATRE WEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % PAUL GARMAN | InCareOfNm |
| Business Name Control | MUSI | BusinessNameControlTxt |
| Phone | 5628561999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E 7TH STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GARMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5628561999 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LEWIS SHARPSTONE | PreparerPersonNm |
| PTIN | P02256953 | PTIN |
| Phone | 8185701960 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL GARMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E 7TH STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,013,350 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSICAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PRESERVING MUSICAL THEATRE WITH LIVE PRESENTATIONS FOR THE COMMUNITYS CULTURE ENRICHMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 295 | TotalEmployeeCnt |
| Total Volunteers | 276 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $662,147 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,394,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,153,142 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,314,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,317 | PYInvestmentIncomeAmt |
| CY Investment Income | $96,832 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,412 | PYOtherRevenueAmt |
| CY Other Revenue | $72,363 | CYOtherRevenueAmt |
| PY Total Revenue | $1,861,018 | PYTotalRevenueAmt |
| CY Total Revenue | $5,878,473 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $3,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,017,822 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,173,957 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $148,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $887,217 | PYOtherExpensesAmt |
| CY Other Expenses | $2,608,415 | CYOtherExpensesAmt |
| PY Total Expenses | $1,905,039 | PYTotalExpensesAmt |
| CY Total Expenses | $4,785,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$44,021 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,093,101 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,698,166 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,929,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,787,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,734,981 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,911,068 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,194,983 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESERVING MUSICAL THEATRE AS A UNIQUE ART FORM AND ENRICHING THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE PRESENTATION OF ESTABLISHED MUSICALS, DEVELOPMENT OF NEW WORKS, AND YOUTH ENRICHMENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,971,541 | ExpenseAmt |
| Revenue | $4,268,161 | RevenueAmt |
| Desc | MUSICAL PRODUCTIONS - THE ORGANIZATION PRESENTS FOUR LIVE MUSICAL MAIN STAGE SHOWS AND SEVERAL SMALLER CONCERT-STYLE PERFORMANCES READING SERIES FOR THE COMMUNITY THROUGHOUT THE YEAR. SERVES MORE THAN 110,000 PATRONS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $176,467 | ExpenseAmt |
| Grant | $3,000 | GrantAmt |
| Desc | YOUTH EDUCATION AND OUTREACH - THIS PROGRAM BRINGS THE JOY AND MAGIC OF MUSICAL THEATER TO OVER 17,000 CHILDREN EACH YEAR THROUGH SPECIAL STUDENT MATINEES MORNING PERFORMANCES, IN-SCHOOL ASSEMBLIES, LIBRARY TOURS, CLASSES, WORKSHOPS, AND THE SUMMER YOUTH CONSERVATORY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $265,761 | ExpenseAmt |
| Desc | TRAVEL CLUB - DURING 2023, THE ORGANIZATION TOOK 124 TRAVELERS TO CITIES ACROSS THE COUNTRY AND AROUND THE WORLD TO DINE, SIGHTSEE, AND SEE GREAT THEATER. EACH YEAR THE TRAVEL CLUB TAKES TWO TRIPS TO NEW YORK CITY AND ONE TO ANOTHER DESTINATION IN THE U.S. OR ABROAD EVERY OTHER YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,413,769 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 295 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GARMAN | PersonNm |
| Phone | 5628561999 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4350 E 7TH STREET | AddressLine1Txt |
| City | LONG BEACH | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90804 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PAUL GARMAN | ||||||
| EXECUTIVE DIRECTOR | 050.00 | Yes (X) | $145,000 | $0 | $5,363 | |
| BARBARA BLACKWELL | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| PATTY BURNS | ||||||
| GUILD PRESIDENT | 000.50 | $0 | $0 | $0 | Yes (X) | |
| JIM CHOURA | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| JANICE FRANK | ||||||
| TREASURER | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDALL GODDARD | ||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA GOEN | ||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |
| JANA KELLY | ||||||
| EXECUTIVE COMMITTEE | 003.00 | $0 | $0 | $0 | Yes (X) | |
| ROXANNE KORZENIOWSKI | ||||||
| FOOTLIGHTERS PRESIDENT | 000.50 | $0 | $0 | $0 | Yes (X) | |
| MARNOS LELESI | ||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ENRIQUE LUNA | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| MARCIE MART | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| GAIL MEREDITH | ||||||
| BOARD MEMBER | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN MONTGOMERY | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| JANE NETHERTON | ||||||
| PRESIDENT | 003.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN PRIMROSE | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| KEITH SOMERS | ||||||
| BOARD MEMBER | 000.50 | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA TERRY | ||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |
| BRANDON WOODWARD | ||||||
| SECRETARY | 001.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAN HALL ZOLIN | ||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $5,363 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $226,343 | FundraisingAmt |
| Government Grants | $320,044 | GovernmentGrantsAmt |
| All Other Contributions | $2,848,364 | AllOtherContributionsAmt |
| Total Contributions | $3,394,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMISSIONS | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $2,314,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,314,527 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,314,527 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $96,832 | TotalRevenueColumnAmt |
| Exclusion | $96,832 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $52,285 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,910 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $48,375 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,375 | TotalRevenueColumnAmt |
| Exclusion | $48,375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,955 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $226,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,967 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,988 | TotalRevenueColumnAmt |
| Exclusion | $23,988 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,878,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,314,527 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $169,195 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Program Services | $3,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,363 | TotalAmt |
| Program Services | $46,613 | ProgramServicesAmt |
| Management And General | $97,736 | ManagementAndGeneralAmt |
| Fundraising | $6,014 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,688 | TotalAmt |
| Program Services | $1,099,958 | ProgramServicesAmt |
| Management And General | $526,017 | ManagementAndGeneralAmt |
| Fundraising | $132,713 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,822 | TotalAmt |
| Program Services | $99,062 | ProgramServicesAmt |
| Management And General | $26,760 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,084 | TotalAmt |
| Program Services | $79,760 | ProgramServicesAmt |
| Management And General | $49,324 | ManagementAndGeneralAmt |
| Fundraising | $10,000 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,600 | TotalAmt |
| Management And General | $52,600 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,150 | TotalAmt |
| Program Services | $44,766 | ProgramServicesAmt |
| Management And General | $85,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,338 | TotalAmt |
| Program Services | $254,338 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,547 | TotalAmt |
| Program Services | $8,122 | ProgramServicesAmt |
| Management And General | $92,425 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,202 | TotalAmt |
| Management And General | $9,202 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,221 | TotalAmt |
| Program Services | $239,221 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,638 | TotalAmt |
| Program Services | $101,500 | ProgramServicesAmt |
| Management And General | $21,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,033 | TotalAmt |
| Program Services | $88,821 | ProgramServicesAmt |
| Management And General | $12,212 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4 | TotalAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,534 | TotalAmt |
| Management And General | $129,534 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,925 | TotalAmt |
| Program Services | $70,924 | ProgramServicesAmt |
| Management And General | $54,001 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PRODUCTION COST/THEATER FACILITY FEE | $1,036,744 | $1,036,744 | |
| YOUTH ENRICHMENT | $140,334 | $140,334 | |
| BANK AND CREDIT CARD FEES | $104,488 | $100,606 | $3,882 |
| DUES AND SUBSCRIPTIONS | $62,657 | $62,657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,785,372 | TotalAmt |
| Program Services | $3,413,769 | ProgramServicesAmt |
| Management And General | $1,222,876 | ManagementAndGeneralAmt |
| Fundraising | $148,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,732 | BOYAmt |
| EOY | $810,231 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,696 | BOYAmt |
| EOY | $3,490,235 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,020 | BOYAmt |
| EOY | $31,390 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,635 | BOYAmt |
| EOY | $98,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,980,882 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,090,418 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $933,889 | BOYAmt |
| EOY | $890,464 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,065,747 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,635 | BOYAmt |
| EOY | $1,407,105 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,524 | BOYAmt |
| EOY | $202,514 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,698,166 | BOYAmt |
| EOY | $6,929,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,359 | BOYAmt |
| EOY | $163,794 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,519,737 | BOYAmt |
| EOY | $1,571,187 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,787,098 | BOYAmt |
| EOY | $1,734,981 | 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 | $3,469,545 | BOYAmt |
| EOY | $4,749,833 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $441,523 | BOYAmt |
| EOY | $445,150 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,068 | BOYAmt |
| EOY | $5,194,983 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,698,166 | BOYAmt |
| EOY | $6,929,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,093,101 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $190,814 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $960,723 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,543,339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,108,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $662,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,394,751 | CurrentTaxYearAmt |
| Total | $9,669,912 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,752,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,126,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,153,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,314,527 | CurrentTaxYearAmt |
| Total | $7,825,657 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,713,188 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,022,063 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,235,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,815,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,709,278 | CurrentTaxYearAmt |
| Total | $17,495,569 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $17,495,569 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,107 | CurrentTaxYearAmt |
| Total | $427,945 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $118,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $19,317 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $145,107 | CurrentTaxYearAmt |
| Total | $427,945 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $23,988 | CurrentTaxYearAmt |
| Total | $23,988 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,023 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,412 | CurrentTaxYearMinus1YearAmt |
| Total | $221,080 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,909,044 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,234,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,285,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,861,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,878,373 | CurrentTaxYearAmt |
| Total | $18,168,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96300 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97440 | PublicSupportPY509Pct |
| Investment Income CY | 0.02360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00690 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section A Line 1A-1E THE INFORMATION REPORTED FOR 2022 COLUMN D IS FOR A SHORT YEAR FOR PERIOD SEPTEMBER 1, 2022 TO DECEMBER 31, 2022. 2021 INFORMATION IS FOR THE FISCAL YEAR ENDING AUGUST 31, 2022. 2020 INFORMATION IS FOR THE FISCAL YEAR ENDING AUGUST 31, 2021. 2019 INFORMATION IS FOR THE FISCAL YEAR ENDING AUGUST 31, 2020. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part III Section A Line 12 | FormAndLineReferenceDesc |
| Explanation | FOR THE 2019, 2020, 2021 AND 2022 COLUMNS THESE AMOUNTS INCLUDED AMOUNTS AS DESCRIBED IN PRIOR YEARS FILED RETURNS, PRIMARILY NET RENTAL INCOME. FOR THE 2023 COLUMN NET RENTAL INCOME WAS INCLUDED IN LINE 10A, WHICH IS WHY THIS LINE IS ZERO FOR THE 2023 COLUMN. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,000 | BeginningYearBalanceAmt |
| End Year Balance | $200,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $611,155 | OtherCostOrOtherBasisAmt |
| Book Value | $611,155 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,402 | DepreciationAmt |
| Book Value | $108,760 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $174,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,731 | DepreciationAmt |
| Book Value | $70,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $573,772 | OtherCostOrOtherBasisAmt |
| Depreciation | $500,854 | DepreciationAmt |
| Book Value | $72,918 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,899 | OtherCostOrOtherBasisAmt |
| Depreciation | $315,431 | DepreciationAmt |
| Book Value | $27,468 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $890,464 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| SECURITIES | $1,407,105 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,407,105 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,069,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $190,814 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $190,814 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,878,473 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,878,473 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,785,372 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,785,372 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,785,372 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE IRC AND SECTION 23701D OF THE CALIFORNIA TAX CODE. CONTRIBUTIONS TO THE ORGANIZATION ARE DEDUCTIBLE FOR TAX PURPOSES UNDER SECTION 170C2 OF THE IRC. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS WHEREBY THE EFFECT OF THE UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL, MORE LIKELY THAN NOT, BE SUSTAINED UPON EXAMINATION. AS OF DECEMBER 31, 2022, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| V 4 | THE ORGANIZATION, IN 2015, RECEIVED 200,000 TO ESTABLISH A PERMANENT ENDOWMENT, THE INCOME OF WHICH IS TO BE USED FOR MUSICAL EDUCATION FOR LONG BEACH ELEMENTARY SCHOOL CHILDREN. THE 2022 FORM 990 DID NOT PREVIOUSLY REPORT THIS ENDOWMENT FUND. THE ACCOUNTING FOR THIS ENDOWMENT FUND FOR THE YEAR ENDED DECEMBER 31, 2023 HAS NOT BEEN COMPLETED. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BROADWAY IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $323,377 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $176,252 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,281 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $63,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,983 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,933 | OtherDirectExpensesEvent1Amt |
| Event2 | GREAT AMERICAN SONGBOOK | Event2Nm |
| Gross Receipts Event2 | $57,921 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,091 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $7,830 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,978 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,413 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $7,396 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $381,298 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $226,343 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $154,955 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,281 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $73,961 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $13,396 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $33,329 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $130,967 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,988 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GARMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $145,000 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $5,363 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $150,363 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 0, Grants and allocations 0, Revenue 0 THE ORGANIZATION CONDUCTS ACTIVITIES RELATED TO AND FOR THE BENEFIT OF THE ORGANIZATION, SUCH AS RUNNING THE ON-SITE GIFT SHOP, AND ASSISTING WITH SHOW PRODUCTIONS. THE ORGANIZATION RENTS OUT VARIOUS SETS FOR USE IN STAGE PRODUCTIONS. |
| Form 990, Part VI, Section A, Line 2 | JAN HALL ZOLIN AND JIM CHOURA ARE SIBLINGS. |
| Form 990, Part VI, Section B, Line 11B | THE ORGANIZATIONS MANAGEMENT AND AUDIT COMMITTEE REVIEW THE RETURN. IT IS ALSO PROVIDED TO THE BOARD MEMBERS ONCE THE REVIEW PROCESS IS COMPLETE. |
| Form 990, Part VI, Section B, Line 12C | THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST. THE BOARD MONITORS AND ENFORCES COMPLIANCE. |
| Form 990, Part VI, Section B, Line 15A | THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY CONSIDER PREVAILING RATES FOR COMPARABLE POSITIONS BASED ON SALARY SURVEYS FROM THE NATIONAL ALLIANCE FOR MUSICAL THEATRE. THE COMMITTEES RECOMMENDATION IS VOTED ON BY THE BOARD. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR INSPECTION UPON REQUEST. COPY OF THE FORM 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND ALSO ON GUIDESTAR.ORG. |
| Form 990, Part VI, Section B, Line 15B | THIS ITEM IS CHECKED NO SINCE THERE ARE NO INDIVIDUALS MEETING THE CRITERIA THAT ALSO RECEIVED COMPENSATION. |
| Form 990, Part XII, Line 2B | THE 2023 AUDIT IS CURRENTLY UNDERWAY AND WILL BE COMPLETED SOON. |
| Form 990, Part I, Line LINES 8-19 | THE NUMBERS ON LINES 8-19 FOR THE PRIOR YEAR REPRESENT INFORMATION FOR SHORT PERIOD SEPTEMBER 1, 2022 THROUGH DECEMBER 31, 2022. |
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