CENTER THEATRE GROUP OF LOS ANGELES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTER THEATRE GROUP OF LOS ANGELES (EIN 95-2466183)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349312245
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-14T17:27:04-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS ADAMS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21700 OXNARD ST STE 300 | AddressLine1Txt |
| City | WOODLAND HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91367 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952466183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER THEATRE GROUP OF LOS ANGELES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 2139728032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W TEMPLE ST 13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHERYL SHEPHERD | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2139728032 | PhoneNum |
| Signature | 2025-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 8185771900 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER THEATRE GROUP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHAN PRESSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W TEMPLE ST 13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,152,270 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERTHEATREGROUP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | AS ONE OF THE NATION'S MOST INFLUENTIAL NONPROFIT THEATRE COMPANIES, LOS ANGELES' CENTER THEATRE GROUP CONTINUES ITS 55-YEAR TRADITION OF USING THE ART OF THEATRE TO BROADEN HORIZONS AND ILLUMINATE NEW PERSPECTIVES AT ITS 3 THEATRES: THE AHMANSON THEATRE, MARK TAPER FORUM AND KIRK DOUGLAS THEATRE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 883 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $155,000 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,864,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,289,335 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $31,777,886 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,376,564 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,048,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,269,432 | CYInvestmentIncomeAmt |
| PY Other Revenue | $953,290 | PYOtherRevenueAmt |
| CY Other Revenue | -$119,570 | CYOtherRevenueAmt |
| PY Total Revenue | $45,644,641 | PYTotalRevenueAmt |
| CY Total Revenue | $51,815,761 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,297,766 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $21,437,165 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,812,513 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,899,143 | PYOtherExpensesAmt |
| CY Other Expenses | $27,850,246 | CYOtherExpensesAmt |
| PY Total Expenses | $58,196,909 | PYTotalExpensesAmt |
| CY Total Expenses | $49,287,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,552,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,528,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,661,010 | TotalAssetsBOYAmt |
| Total Assets EOY | $80,404,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,551,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,294,221 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,109,134 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,110,242 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE BELIEVE THEATRE CREATES AN EXTRAORDINARY CONNECTION BETWEEN ARTISTS AND AUDIENCES THAT ONLY STARTS ON THE STAGE. THEATRE CREATES THE ENERGY THAT FEEDS A CITY, A CULTURE, AND A SOCIETY. THEATRE REFLECTS THE COMMUNITY IT SERVES. OUR MISSION IS TO SERVE THE DIVERSE AUDIENCES OF LOS ANGELES BY PRODUCING AND PRESENTING THEATRE OF THE HIGHEST CALIBER, BY NURTURING NEW ARTISTS, BY ATTRACTING NEW AUDIENCES, AND BY DEVELOPING YOUTH OUTREACH AND ARTS EDUCATION PROGRAMS. AT OUR THREE THEATRES, THE AHMANSON THEATRE, THE MARK TAPER FORUM, AND THE KIRK DOUGLAS THEATRE, WE INVITE AUDIENCES TO EXPERIENCE THE BROADEST RANGE OF THEATRICAL ENTERTAINMENT IN THE COUNTRY. WE PRODUCE AND PRESENT THE MOST CELEBRATED SHOWS STRAIGHT FROM BROADWAY, THOUGHT-PROVOKING AND LIVELY STORIES THAT HELP US UNDERSTAND OUR COMPLICATED WORLD, AND ADVENTUROUS NEW PLAYS FROM FRESH VOICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,123,098 | ExpenseAmt |
| Revenue | $28,378,088 | RevenueAmt |
| Desc | AHMANSON THEATRE: A CHRISTMAS STORY (32 PERFORMANCES, 37,531 TOTAL ATTENDANCE); A STRANGE LOOP (31 PERFORMANCES, 38,491 TOTAL ATTENDANCE); FUNNY GIRL (33 PERFORMANCES, 50,885 TOTAL ATTENDANCE); HADESTOWN (16 PERFORMANCES, 30,478 TOTAL ATTENDANCE); INTO THE WOODS* (36 PERFORMANCES, 57,078 TOTAL ATTENDANCE, LA DRAMA CRITICS CIRCLE AWARD FOR BEST REVIVAL, LEAD PERFORMANCE, FEATURED PERFORMANCE, AND PUPPET DESIGN); MATTHEW BOURNE'S ROMEO AND JULIET (33 PERFORMANCES, 38,565 TOTAL ATTENDANCE); PETER PAN GOES WRONG (47 PERFORMANCES, 72,592 TOTAL ATTENDANCE)*PRODUCTION CROSSES TWO FISCAL YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,599,936 | ExpenseAmt |
| Revenue | $2,834,561 | RevenueAmt |
| Desc | MARK TAPER FORUM: TRADITIONAL SEASONAL PROGRAMMING FOR THE TAPER THEATER WAS PAUSED FOR THIS SEASON, AND THEREFORE, ALL SHOWS LISTED HERE FOR THIS THEATER WERE SPECIAL EVENTS.ALEX EDELMAN'S JUST FOR US (33 PERFORMANCES, 22,120 TOTAL ATTENDANCE); MICHAEL FEINSTEIN (3 PERFORMANCES, 1,896 TOTAL ATTENDANCE), MUSE/IQUE (3 PERFORMANCES, 6,093 TOTAL ATTENDANCE); TAPER LEGACY READINGS (2 PERFORMANCES, 884 TOTAL ATTENDANCE) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,854,527 | ExpenseAmt |
| Revenue | $2,163,915 | RevenueAmt |
| Desc | DOG MAN: THE MUSICAL (73 PERFORMANCES, 17,523 TOTAL ATTENDANCE; FETCH CLAY, MAKE MAN* (20 PERFORMANCES, 4,876 TOTAL ATTENDANCE, LA DRAMA CRITICS CIRCLE AWARD FOR BEST REVIVAL AND LEAD PERFORMANCE); OUR DEAR DEAD DRUG LORD (30 PERFORMANCES, 6,093 TOTAL ATTENDANCE); EL OTRO OZ (4 PERFORMANCES, 700 TOTAL ATTENDANCE)*PRODUCTION CROSSES TWO FISCAL YEARS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,082,396 | ExpenseAmt |
| Desc | CENTER THEATRE GROUP'S EDUCATION & COMMUNITY PARTNERSHIPS (E&CP) WORK SUPPORTS CTG'S OVERALL MISSION: SERVING THE DIVERSE AUDIENCES OF LOS ANGELES BY PRODUCING AND PRESENTING THEATRE OF THE HIGHEST CALIBER, BY NURTURING NEW ARTISTS, BY ATTRACTING NEW AUDIENCES, AND BY DEVELOPING YOUTH OUTREACH AND ARTS EDUCATION PROGRAMS. OUR CTG CORE VALUES OF CENTERING LOS ANGELES; LIFELONG LEARNING, INSPIRATION, AND HUMAN CONNECTION; AND RESPECT, COMPASSION, SOCIAL CONSCIENCE, AND AREDI LEAD OUR WAY.E&CP SPECIFICALLY SERVES OUR MISSION BY WORKING COLLABORATIVELY AND WITH DIRECT AND FREQUENT INPUT FROM OUR LOS ANGELES COMMUNITIES: PARTNERING WITH LOCAL ORGANIZATIONS, THEATREMAKERS, AND SCHOOLS; PROVIDING RESOURCES AND OPPORTUNITIES FOR LOCAL EDUCATORS AND STUDENTS; AND CREATING PROGRAMS TO EQUIP AND COLLABORATE WITH THE NEXT GENERATION OF THEATREMAKERS. THE E&CP TEAM KEEPS JUSTICE, INCLUSION, AND ANTI-RACISM PRACTICES AT THE CENTER OF OUR WORK. FOR FY24, EDUCATION & COMMUNITY PARTNERSHIPS ENGAGED 6,558 STUDENTS, 780 EDUCATORS, AND 1,948 ADDITIONAL PARTICIPANTS THROUGH LIVE PROGRAMMING, INCLUDING STUDENT MATINEES, WORKSHOPS, READING, INTERNSHIPS, CAREER FAIRS, IN-SCHOOL RESIDENCIES, TICKETING INITIATIVES, ACTIVATIONS, AND LEADERSHIP PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $11,082,396 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $39,659,957 | 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 | 0 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 295 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 883 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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 | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERYL SHEPHERD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139727349 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 601 W TEMPLE ST 13 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (60 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| MEGHAN PRESSMAN | |||||||||
| CEO/MANAGING DIRECTOR | 45.00 | 0.00 | Yes (X) | Yes (X) | $513,128 | $0 | $47,631 | ||
| SNEHAL DESAI | |||||||||
| ARTISTIC DIRECTOR | 45.00 | 0.00 | Yes (X) | Yes (X) | $274,328 | $0 | $369 | ||
| WILLIAM H AHMANSON | |||||||||
| CHAIRPERSON (AS OF 09/23) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| AMY R FORBES | |||||||||
| PRESIDENT | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MILES BENICKES | |||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GAIL BERMAN-MASTERS | |||||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM R LINDSAY | |||||||||
| EXECUTIVE VP/TREASURER | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STANLEY IEZMAN | |||||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HARRY ABRAMS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN AXEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA BECK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| THOM BEERS | |||||||||
| DIRECTOR (THRU 07/25/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JANA BEZDEK | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BETSY BORNS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA BUCKHANTZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNIELLE CAMPOS RAMIREZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY CHANG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL CHOZEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SARAH CLOSSEY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTINE CRONIN-HURST | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BRADFORD W EDGERTON MD | |||||||||
| DIRECTOR (THRU 02/24/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CECILIA ESTOLANO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NOAH FRANCIS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY FRISCHLING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RON GILLYARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIKI RAMOS GINDLER | |||||||||
| DIRECTOR (THRU 08/18/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA GLASER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MANUELA CERRI GOREN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT GREENBLATT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON GRODE | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ALIZA KARNEY GUREN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL JAMES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GERARD MCCALLUM II | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN MIKITA | |||||||||
| DIRECTOR (AS OF 09/20/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LOUISE MORIARTY | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARI NAKAMA | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE PATRICOF | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID QUIGG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINE LOUIS REYNAL | |||||||||
| DIRECTOR (AS OF 09/29/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWARD RING | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA ROSENWALD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SANDLER | |||||||||
| DIRECTOR (AS OF 04/17/24) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ELLIOTT SERNEL | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GLEN A SONNENBERG | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY P SRINIVASAN | |||||||||
| DIRECTOR (AS OF 09/20/23) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA STERN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARSHA TAUBER SALLAI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE VITTI | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW WALDEN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MCLANE WARDLAW | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANA C WATERMAN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD WEITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| HATTIE WINSTON | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHERYL SHEPHERD | |||||||||
| CHIEF FINANCIAL OFFICER | 45.00 | 0.00 | Yes (X) | $287,578 | $0 | $8,627 | |||
| DOUGLAS BAKER | |||||||||
| PRODUCING DIRECTOR | 45.00 | 0.00 | $307,670 | $0 | $17,197 | Yes (X) | |||
| SARAH SULLIVAN DIRECTOR OF | |||||||||
| INSTITUTIONAL ADVANCEMENT | 45.00 | 0.00 | $265,201 | $0 | $200 | Yes (X) | |||
| SARAH STURDIVANT DIRECTOR OF | |||||||||
| FINANCE & TECHNOLOGY (THRU 12/15/23) | 45.00 | 0.00 | $175,617 | $0 | $605 | Yes (X) | |||
| CAMILLE SCHENKKAN | |||||||||
| DEPUTY MANAGING DIRECTOR | 45.00 | 0.00 | $165,200 | $0 | $5,162 | Yes (X) | |||
| JOSEPH HAMLIN | |||||||||
| DIRECTOR OF PRODUCTION | 45.00 | 0.00 | $161,646 | $0 | $5,542 | Yes (X) | |||
| JODY HORWITZ | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 45.00 | 0.00 | $164,325 | $0 | $672 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,314,693 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,005 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PETER PAN GOES BROADWAY LP | |||||
| 561 SEVENTH AVE 3RD FL | NEW YORK | NY | 10018 | TOURING COMPANY | $2,484,528 |
| WORTH THE JOURNEYING LLC | |||||
| 630 NINTH AVE STE 401 | NEW YORK | NY | 10036 | TOURING COMPANY | $2,249,325 |
| SINE DIGITAL LIMITED | |||||
| 301 MILL RD STE U-5 | HEWLETT | NY | 11557 | CYBER ADVERTISING | $1,369,074 |
| ROUNDABOUT THEATRE COMPANY INC | |||||
| 231 WEST 39TH STREET STE 1200 | NEW YORK | NY | 10018 | TOURING COMPANY | $1,336,473 |
| 1776 TOURING LLC | |||||
| 7135 MINSTREL WAY STE 105 | COLUMBIA | MD | 21045 | TOURING COMPANY | $1,322,883 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 46 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,172,822 | FundraisingAmt |
| Government Grants | $2,124,248 | GovernmentGrantsAmt |
| All Other Contributions | $13,992,265 | AllOtherContributionsAmt |
| Noncash Contributions | $883,186 | NoncashContributionsAmt |
| Total Contributions | $17,289,335 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE REVENUE | 711110 | $28,794,684 | $28,794,684 |
| AUXILIARY REVENUE | 711110 | $4,581,880 | $4,581,880 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,376,564 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $397,143 | TotalRevenueColumnAmt |
| Exclusion | $397,143 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,486 | TotalRevenueColumnAmt |
| Exclusion | $8,486 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,755,475 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $883,186 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $872,289 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $872,289 | TotalRevenueColumnAmt |
| Exclusion | $872,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,172,822 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $423,989 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$292,864 | TotalRevenueColumnAmt |
| Exclusion | -$292,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $39,142 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,334 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,808 | TotalRevenueColumnAmt |
| Exclusion | $9,808 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMEX MOMENTUM SPONSORSHIP | Desc |
| Business | 711110 | BusinessCd |
| Total Revenue Column | $155,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $155,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $155,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,815,761 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,376,564 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $155,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $994,862 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,948 | TotalAmt |
| Program Services | $806,934 | ProgramServicesAmt |
| Management And General | $844,014 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,882,455 | TotalAmt |
| Program Services | $10,836,578 | ProgramServicesAmt |
| Management And General | $2,309,503 | ManagementAndGeneralAmt |
| Fundraising | $1,736,374 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,757 | TotalAmt |
| Program Services | $925,910 | ProgramServicesAmt |
| Management And General | $111,616 | ManagementAndGeneralAmt |
| Fundraising | $34,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,517,855 | TotalAmt |
| Program Services | $1,882,810 | ProgramServicesAmt |
| Management And General | $382,166 | ManagementAndGeneralAmt |
| Fundraising | $252,879 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,150 | TotalAmt |
| Program Services | $952,773 | ProgramServicesAmt |
| Management And General | $224,840 | ManagementAndGeneralAmt |
| Fundraising | $136,537 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,829 | TotalAmt |
| Program Services | $905,875 | ProgramServicesAmt |
| Management And General | $341,684 | ManagementAndGeneralAmt |
| Fundraising | $80,270 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,018 | TotalAmt |
| Program Services | $22,099 | ProgramServicesAmt |
| Management And General | $20,919 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,565 | TotalAmt |
| Management And General | $117,565 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,234 | TotalAmt |
| Management And General | $70,234 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,786 | TotalAmt |
| Program Services | $2,983 | ProgramServicesAmt |
| Management And General | $26,743 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,017,906 | TotalAmt |
| Program Services | $3,967,968 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $48,376 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $684,063 | TotalAmt |
| Program Services | $367,387 | ProgramServicesAmt |
| Management And General | $306,328 | ManagementAndGeneralAmt |
| Fundraising | $10,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,532 | TotalAmt |
| Program Services | $203,926 | ProgramServicesAmt |
| Management And General | $395,524 | ManagementAndGeneralAmt |
| Fundraising | $8,082 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,590 | TotalAmt |
| Program Services | $98,590 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,016,954 | TotalAmt |
| Program Services | $1,653,940 | ProgramServicesAmt |
| Management And General | $363,014 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,654 | TotalAmt |
| Program Services | $599,234 | ProgramServicesAmt |
| Management And General | $79,239 | ManagementAndGeneralAmt |
| Fundraising | $29,181 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,634 | TotalAmt |
| Program Services | $24,789 | ProgramServicesAmt |
| Management And General | $39,450 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,416 | TotalAmt |
| Management And General | $296,416 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,388 | TotalAmt |
| Management And General | $527,388 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,083 | TotalAmt |
| Program Services | $30,367 | ProgramServicesAmt |
| Management And General | $275,716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $12,813,378 | $12,800,419 | $7,571 | $5,388 |
| CREDIT CARD DISCOUNT | $1,466,747 | $1,342,410 | $2,711 | $121,626 |
| FACILITY FEES | $1,282,211 | $1,282,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,370,258 | TotalAmt |
| Program Services | $952,754 | ProgramServicesAmt |
| Management And General | $70,738 | ManagementAndGeneralAmt |
| Fundraising | $346,766 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,287,411 | TotalAmt |
| Program Services | $39,659,957 | ProgramServicesAmt |
| Management And General | $6,814,941 | ManagementAndGeneralAmt |
| Fundraising | $2,812,513 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,454,280 | BOYAmt |
| EOY | $3,522,837 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,508 | BOYAmt |
| EOY | $6,791,162 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,415,605 | BOYAmt |
| EOY | $12,145,380 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,989 | BOYAmt |
| EOY | $683,302 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,116 | BOYAmt |
| EOY | $728,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,021,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,594,399 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,047,924 | BOYAmt |
| EOY | $9,426,661 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,805,000 | BOYAmt |
| EOY | $16,129,220 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,922,000 | BOYAmt |
| EOY | $2,335,000 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,792 | BOYAmt |
| EOY | $110,158 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,925,796 | BOYAmt |
| EOY | $28,531,919 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,661,010 | BOYAmt |
| EOY | $80,404,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,886,738 | BOYAmt |
| EOY | $5,140,843 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,378,942 | BOYAmt |
| EOY | $11,001,419 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,286,196 | BOYAmt |
| EOY | $1,151,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,551,876 | BOYAmt |
| EOY | $17,294,221 | 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 | $12,462,021 | BOYAmt |
| EOY | $14,088,242 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,647,113 | BOYAmt |
| EOY | $49,022,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,109,134 | BOYAmt |
| EOY | $63,110,242 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,661,010 | BOYAmt |
| EOY | $80,404,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,528,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,522,531 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $227 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$50,000 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $12,896,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,058,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,728,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,289,335 | CurrentTaxYearAmt |
| Total | $76,810,949 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,896,290 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,058,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,728,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,838,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,289,335 | CurrentTaxYearAmt |
| Total | $76,810,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,372,246 | SubstantialContributorsTotAmt |
| Public Support Total170 | $75,438,703 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $220,527 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $313,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,629 | CurrentTaxYearAmt |
| Total | $1,116,956 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,808 | CurrentTaxYearAmt |
| Total | $9,808 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,204,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $995,602 | CurrentTaxYearMinus1YearAmt |
| Total | $2,200,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,137,713 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $117,961,863 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | PROCEEDS FROM INSURANCE - 2021 AMOUNT: $ 1,204,398. 2022 AMOUNT: $ 995,602. | 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 | $44,943,864 | BeginningYearBalanceAmt |
| Contributions | $1,215,179 | ContributionsAmt |
| Investment Earnings Or Losses | $3,562,547 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,206,109 | OtherExpendituresAmt |
| Administrative Expenses | $70,234 | AdministrativeExpensesAmt |
| End Year Balance | $45,445,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,815,021 | BeginningYearBalanceAmt |
| Contributions | $142,365 | ContributionsAmt |
| Investment Earnings Or Losses | $3,175,915 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,105,505 | OtherExpendituresAmt |
| Administrative Expenses | $83,932 | AdministrativeExpensesAmt |
| End Year Balance | $44,943,864 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,171,397 | BeginningYearBalanceAmt |
| Contributions | $151,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$6,638,603 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,834 | OtherExpendituresAmt |
| Administrative Expenses | $101,939 | AdministrativeExpensesAmt |
| End Year Balance | $48,815,021 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $44,553,722 | BeginningYearBalanceAmt |
| Contributions | $208,782 | ContributionsAmt |
| Investment Earnings Or Losses | $13,479,495 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,971,167 | OtherExpendituresAmt |
| Administrative Expenses | $99,435 | AdministrativeExpensesAmt |
| End Year Balance | $56,171,397 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $47,988,532 | BeginningYearBalanceAmt |
| Contributions | $6,399 | ContributionsAmt |
| Investment Earnings Or Losses | $127,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,483,081 | OtherExpendituresAmt |
| Administrative Expenses | $85,849 | AdministrativeExpensesAmt |
| End Year Balance | $44,553,722 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.59400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | 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 | $1,185,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,286 | DepreciationAmt |
| Book Value | $472,478 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,806,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,973,273 | DepreciationAmt |
| Book Value | $7,833,387 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,084,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,857,301 | DepreciationAmt |
| Book Value | $226,701 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $944,634 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,539 | DepreciationAmt |
| Book Value | $894,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,426,661 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTERESTS IN CHARITABLE TRUSTS | $27,397,694 |
| DEFERRED COMPENSATION PLAN ASSETS | $681,228 |
| ROU LEASE ASSET | $452,997 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $28,531,919 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION PLAN LIABILITIES | $681,228 |
| ROU LEASE LIABILITY | $470,731 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,151,959 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,028,881 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,522,531 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$1,282,211 | OtherRevenueAmt |
| Revenue Not Reported | $1,263,120 | RevenueNotReportedAmt |
| Revenue Subtotal | $51,765,761 | RevenueSubtotalAmt |
| Other Revenues Not Included | $50,000 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $50,000 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $51,815,761 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,028,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,800 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,800 | ExpensesNotReportedAmt |
| Expenses Subtotal | $48,005,200 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $1,282,211 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $1,282,211 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $49,287,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE INTENDED TO PROVIDE LONG TERM FINANCIAL STABILITY TO THE ORGANIZATION. ANNUAL DISTRIBUTION FROM THE FUNDS SUPPORT THE ORGANIZATION'S ARTISTIC ACTIVITIES AS SPECIFIED IN ITS MISSION STATEMENT (SEE FORM 990, PART III, LINE 1). |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT RECEIVED INCOME FROM ANY UNRELATED TRADE OR BUSINESS, AND AS SUCH, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE-LIKELY-THAN-NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FACILITY FEES -1,282,211. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | WRITE-OFFS 50,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FACILITY FEES 1,282,211. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,303,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,172,822 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $131,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $34,866 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $123,643 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $195,299 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $70,181 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,303,947 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,172,822 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,125 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $34,866 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $123,643 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $195,299 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $70,181 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $423,989 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$292,864 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MEGHAN PRESSMAN | ||||||||||||||
| CEO/MANAGING DIRECTOR | $507,540 | $0 | $0 | $0 | $5,588 | $0 | $32,400 | $0 | $15,231 | $0 | $560,759 | $0 | $0 | $0 |
| DOUGLAS BAKER | ||||||||||||||
| PRODUCING DIRECTOR | $292,336 | $0 | $0 | $0 | $15,334 | $0 | $16,724 | $0 | $473 | $0 | $324,867 | $0 | $0 | $0 |
| CHERYL SHEPHERD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $286,978 | $0 | $0 | $0 | $600 | $0 | $8,627 | $0 | $0 | $0 | $296,205 | $0 | $0 | $0 |
| SNEHAL DESAI | ||||||||||||||
| ARTISTIC DIRECTOR | $270,606 | $0 | $0 | $0 | $3,722 | $0 | $0 | $0 | $369 | $0 | $274,697 | $0 | $0 | $0 |
| SARAH SULLIVAN DIRECTOR OF | ||||||||||||||
| INSTITUTIONAL ADVANCEMENT | $264,801 | $0 | $0 | $0 | $400 | $0 | $0 | $0 | $200 | $0 | $265,401 | $0 | $0 | $0 |
| SARAH STURDIVANT DIRECTOR OF | ||||||||||||||
| FINANCE & TECHNOLOGY (THRU 12/15/23) | $156,227 | $0 | $0 | $0 | $19,390 | $0 | $0 | $0 | $605 | $0 | $176,222 | $0 | $0 | $0 |
| CAMILLE SCHENKKAN | ||||||||||||||
| DEPUTY MANAGING DIRECTOR | $164,600 | $0 | $0 | $0 | $600 | $0 | $4,962 | $0 | $200 | $0 | $170,362 | $0 | $0 | $0 |
| JOSEPH HAMLIN | ||||||||||||||
| DIRECTOR OF PRODUCTION | $161,646 | $0 | $0 | $0 | $0 | $0 | $4,870 | $0 | $672 | $0 | $167,188 | $0 | $0 | $0 |
| JODY HORWITZ | ||||||||||||||
| DIRECTOR OF HUMAN RESOURCE | $164,127 | $0 | $0 | $0 | $198 | $0 | $0 | $0 | $672 | $0 | $164,997 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | MEGHAN PRESSMAN WAS REIMBURSED FOR REGISTRATION AND ONGOING MEMBERSHIP DUES AT THE SOHO WAREHOUSE (SOCIAL CLUB). THIS REIMBURSEMENT IS INCLUDED IN HER TAXABLE INCOME. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $883,186 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV OF DONATED SECURITIE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | 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 | NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE AUDIT COMMITTEE REVIEWS AND APPROVES FORM 990, INCLUDING SCHEDULE B. THE BOARD THEN RECEIVES A COPY OF THE APPROVED FORM 990, WITHOUT SCHEDULE B INCLUDED, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS CIRCULATED ANNUALLY TOGETHER WITH A QUESTIONNAIRE EACH MEMBER MUST COMPLETE, SIGN, AND RETURN TO CENTER THEATRE GROUP. |
| FORM 990, PART VI, SECTION B, LINE 15 | PERIODICALLY, THE COMPANY HIRES AN OUTSIDE CONSULTING FIRM TO PROVIDE BENCHMARK DATA USED TO REVIEW COMPENSATION FOR CONTRACTS WITH THE ORGANIZATION'S TOP MANAGEMENT EMPLOYEES AND OTHER KEY EMPLOYEES. HR REGULARLY UTILIZES BENCHMARK DATA AVAILABLE FROM VARIOUS INDUSTRY SOURCES TO REVIEW AND MAKE COMPENSATION RECOMMENDATIONS FOR OTHER KEY EMPLOYEES. THIS INFORMATION IS AVAILABLE FOR THE MANAGING DIRECTOR TO USE WHEN MAKING COMPENSATION DECISIONS. THE BOARD PRESIDENT CHAIRS A COMMITTEE OF INDEPENDENT BOARD MEMBERS TO REVIEW THE COMPENSATION OF THE ARTISTIC DIRECTOR, MANAGING DIRECTOR/CEO, AND CFO. THE INFORMATION GATHERED FROM OUTSIDE SOURCES IS USED TO REVIEW POSITION SALARIES AND COMPARABLE WAGES IN THE INDUSTRY FROM A NATIONAL SURVEY FOR SIMILAR POSITIONS. AN EMPLOYEE CONTRACT WAS LAST REVIEWED ON 7/1/2023 FOR THE TOP MANAGEMENT OFFICIAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED TO BE AVAILABLE TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF -50,000. |
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