2023-03-22T13:45:03-07:00 2022-07-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2021-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 ROBERT MCCONNAUGHEY VP OF FINANCE 2023-03-22 true ROBERT MCCONNAUGHEY 999009999 Steven T Erickson CPA P00404339 7603206642 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z Harold Matzner 73000 Fred Waring Dr Palm Desert CA 922602800 23885518 false X N/A X 1973 CA The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflects the diversity of people, interest, and tastes of the communities and constituents served by the Theatre. 52 52 114 157 0 9688271 13016988 80294 7164537 35628 16133 138625 209868 9942818 20407526 0 0 3287698 5875502 0 2160449 2720679 8665833 6008377 14541335 3934441 5866191 45749727 48047897 5933279 5135263 39816448 42912634 The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflects the diversity of people, interest, and tastes of the communities and constituents served by the Theatre. false false 9812709 Provided a variety of performing arts experiences that reflects the diversity of people, interest, and tastes of the communities and constituents served by the Theatre. Provided entertainment and educated the public through the performing arts, with a focus on serving the youth of the Coachella Valley. Promoted and ensured the financial health of the theatre and its long-term viability as a cultural institution by operating efficiently and building a broad base of community support and worked collaboratively with other arts and community organizations in the Coachella Valley. 9812709 true true false false false false false true false true true false false true false false false false false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 54 0 true 114 true false false false false false true true false 0 false false false false false false false X 52 52 false false false false true true false true true false false true true true true true true true true false CA X X ROBERT MCCONNAUGHEY 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 JAMES GRANT President & CEO 40.00 0.00 X 340125 0 0 YVONNE C BELL VP OF DEVELOPMENT 40.00 0.00 191538 0 0 THEODORE GIATAS VICE PRESIDENT 40.00 0.00 169809 0 0 ALAN DEZON VP OF OPERATIONS 40.00 0.00 165683 0 0 ROBERT MCCONNAUGHEY VP OF FINANCE 40.00 0.00 X 161298 0 0 JEFFREY NORMAN VP OF COMM & PA 40.00 0.00 121651 0 0 JOHN BACIU VP HUMAN RESOURCES 40.00 0.00 107185 0 0 THOMAS HEAD ASSOC. VP OF DEV 40.00 0.00 106120 0 0 KAJSA THURESSON-FRARY VP OF EDUCATION 40.00 0.00 102691 0 0 Harold Matzner Chairman 5.00 0.00 X X 0 0 0 MARY LESTER Trustee 1.00 0.00 X 0 0 0 Don Alexander Trustee 2.00 0.00 X 0 0 0 Helene Galen Vice Chair 2.00 0.00 X X 0 0 0 Harold Gershowitz VICE CHAIR 2.00 0.00 X X 0 0 0 MITCH GERSHENFELD Trustee 1.00 0.00 X 0 0 0 JOANN MCGRATH VICE CHAIR 2.00 0.00 X X 0 0 0 DIANE ANDERSON Trustee 1.00 0.00 X 0 0 0 KAY HANSON Trustee 1.00 0.00 X 0 0 0 JACK AREA Trustee 1.00 0.00 X 0 0 0 JOY GOLDSTEIN Trustee 1.00 0.00 X 0 0 0 ROBERT ARCHER Trustee 1.00 0.00 X 0 0 0 SALLY BERGER Trustee 1.00 0.00 X 0 0 0 ALAN BENDER Trustee 1.00 0.00 X 0 0 0 NANCY CROOM Trustee 1.00 0.00 X 0 0 0 MICHAEL V SMITH Trustee 1.00 0.00 X 0 0 0 RONALD GREGOIRE Treasurer 2.00 0.00 X X 0 0 0 FRANK DIMICK Trustee 1.00 0.00 X 0 0 0 CYDNEY OSTERMAN Trustee 1.00 0.00 X 0 0 0 CAROL PROBST Trustee 1.00 0.00 X 0 0 0 JAN HARNIK Trustee 1.00 0.00 X 0 0 0 Joyce Brandman Trustee 1.00 0.00 X 0 0 0 Marion Rosenthal Trustee 1.00 0.00 X 0 0 0 DR MARTHA GARCIA ex officio Trustee 1.00 0.00 X 0 0 0 JAN SALTA Trustee 1.00 0.00 X 0 0 0 JUNE BENSON EX OFFICIO Trustee 1.00 0.00 X 0 0 0 DONNA MACMILLAN Trustee 1.00 0.00 X 0 0 0 DOUGLAS MARTIN Trustee 1.00 0.00 X 0 0 0 MANNY RIDER Trustee 1.00 0.00 X 0 0 0 REBECCA BENAROYA Trustee 1.00 0.00 X 0 0 0 GARY SCHAHET Trustee 1.00 0.00 X 0 0 0 GARRY C KIEF Trustee 1.00 0.00 X 0 0 0 MICHAEL A REMBIS Trustee 1.00 0.00 X 0 0 0 AUBREY SERFLING Trustee 1.00 0.00 X 0 0 0 NANCY STONE Trustee 1.00 0.00 X 0 0 0 KENT KRESA Trustee 1.00 0.00 X 0 0 0 GARY D HALL Trustee 1.00 0.00 X 0 0 0 JEROME MATHEWS Secretary 1.00 0.00 X X 0 0 0 ROBIN STONEHILL Trustee 1.00 0.00 X 0 0 0 BROOKE KOEHLER Trustee 1.00 0.00 X 0 0 0 MARY ANN XAVIER Trustee 1.00 0.00 X 0 0 0 MARJORIE VICTOR Trustee 1.00 0.00 X 0 0 0 JANET GROVE Trustee 1.00 0.00 X 0 0 0 JORDAN SCHNITZER Trustee 1.00 0.00 X 0 0 0 SALLY ST JOHN Trustee 1.00 0.00 X 0 0 0 PATTI HART Trustee 1.00 0.00 X 0 0 0 HENRY LEVY Trustee 1.00 0.00 X 0 0 0 WILLIAM LYNCH Trustee 1.00 0.00 X 0 0 0 DIANNE MOSS Trustee 1.00 0.00 X 0 0 0 BARBARA HANKEY ROGERS Trustee 1.00 0.00 X 0 0 0 MICHAEL SCHRETER Trustee 1.00 0.00 X 0 0 0 MAGGY SIMON Trustee 1.00 0.00 X 0 0 0 DR STEVEN M SORENSON Trustee 1.00 0.00 X 0 0 0 1466100 9 false true false HIGH TECH MAILING SERVICES 10990 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90024 MAILING SERVICES 130766 4 WALL ENTERTAINMENT 3165 W SUNSET RD SUITE 100 LAS VEGAS NV 89118 ARTIST FEES 113375 DAVID PATINO 42335 WASHINGTON STREET PALM DESERT CA 92211 SECURITY 228018 3 3608718 334582 522709 3304402 5246577 26182 13016988 PERFORMING ARTS 7164537 7164537 7164537 31109 31109 0 0 141266 141266 141266 141266 3302798 3317774 -14976 -14976 -14976 131625 334582 127171 4454 0 97195 33047 64148 64148 0 20407526 7180670 205414 X 0 0 0 0 1028453 181813 622842 223798 0 4847049 2576704 1068227 1202118 0 0 0 0 0 39494 39494 0 0 0 3225246 3216246 9000 0 0 157405 23599 125169 8637 0 150000 150000 0 0 222586 37918 96268 88400 0 0 780581 677985 74863 27733 122245 97306 19533 5406 Contract services 1732489 1385793 231668 115028 Miscellaneous 848129 555680 47105 245344 Printing and Publications 512489 407055 7278 98156 UTILITIES 272300 211940 47393 12967 602869 440670 38337 123862 14541335 9812709 2568177 2160449 6000 6000 19097777 12958638 3708020 4547621 5097 10620 0 0 0 298679 298679 91018 62359 27868820 17588455 10267223 10280365 5351134 10993513 0 0 0 6924779 8890102 45749727 48047897 437279 488902 4611596 4646361 880729 3675 5933279 5135263 X 29183649 32271082 10632799 10641552 39816448 42912634 45749727 48047897 X 5866191 -2770005 X false true X true true true X 7260257 8864019 8186120 9670436 8862937 42843769 0 0 7260257 8864019 8186120 9670436 8862937 42843769 313558 42530211 9184 80754 199100 7812 172375 469225 0 0 43312994 0.98190 0.96850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1505057 8752 1513809 1491083 13974 1505057 1524960 164334 198211 1491083 1500134 24826 1524960 1486729 13405 1500134 0.06640 0.93360 false true true 14464271 8369869 6094402 4716765 3385415 1331350 6659282 4998511 1660771 2028502 834660 1193842 10280365 CRT/ITP receivable 5374810 DUE FROM FOUNDATION 3515292 8890102 Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Center received certain art contributions from a donor. The Center has adopted the policy of not capitalizing collections, therefore, the acquisition of these collectible assets are not recognized within the financial statements of the Center. Since the Center elects not to report the contributed art on their financial statements they are not required to state the fair market value of the collections.The items in the collection consist of an original Howdy Doody marionette and an original Madam marionette used in the production of the Howdy Doody Show which aired on American Television from 1947 to 1960. The Howdy Doody show is considered by many cultural historians as the predecessor to such modern education programs like Sesame Street and The Muppets. The marionettes were donated by the estate of Velma Wayne Dawson, creator of the characters. The marionettes are relevant to the Theatre's exempt status with respect to preservation and history of arts education. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Artwork is on public exhibition in the theatre to enhance the enjoyment of the audiences attending the performances. Part V, Line 4: Intended uses of the endowment fund. A number of donors have directed their current and future donations to establish a permanent endowment to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the Foundation. The Board of Trustees also established a formula to calculate the distribution from the Foundation to the operating fund that factor allocations to the base principal, available assets and adjustments for annual valuation of the consumer price index at December 31 of each year. X X X X X false Open Call 292353 231468 60885 127171 Choreography FESTIVAL 92040 77000 15040 1 78314 22614 55700 462707 331082 131625 127171 127171 4454 X X X X X true false false false false false false false false ALAN DEZON VP OF OPERATIONS 165683 165683 JAMES GRANT President & CEO 340125 340125 ROBERT MCCONNAUGHEY VP OF FINANCE 161298 161298 THEODORE GIATAS VICE PRESIDENT 169809 169809 YVONNE C BELL VP OF DEVELOPMENT 191538 191538 FOOD & BEVERAGE 7 21062 FMV GIFT CERT. 4 3700 FMV TOUR 1 400 FMV FILMING 1 1020 FMV false false false Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The membership allows the Theatre to sustain its annual operating budget and in return receives benefits including priority ticket purchasing opportunities. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy of the tax return is made available to the executive committee and is reviewed by the Chief Executive Officer and Vice President of Finance prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual questionnaire is signed by the Board of Trustee members to disclose any conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A Compensation Committee determines salaries by securing data that documents compensation levels for similarly qualified individuals in like positions at like organizations. The Committee must document how it reached its decisions including the data on which it relied. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A Compensation Committee determines salaries by securing data that documents compensation levels for similarly qualified individuals in like positions at like organizations. The Committee must document how it reached its decisions including the data on which it relied. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of Governing docs, audited financial statements, and conflict of interest policy are not made available to the public. Other Changes In Net Assets Or Fund Balances - Other Decreases EXPENSES PAID BY AFFILIATE = -$2770006 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$0 Other Changes In Net Assets Or Fund Balances - Other Increases ROUNDING = $1 McCallum Theatre Foundation Inc 73000 Fred Waring Drive Palm Desert CA 92260 330334165 Support Friends of the Cultural Ctr., Inc. CA 501(c)(3) 11(a) N/A false false false false false false false false false false false false false false false false false false false false