2023-07-14T09:14:26-05:00 2022-08-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2021-09-01 953473192 THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC PASA 6267372849 600 PLAYHOUSE ALLEY 300 PASADENA CA 91101 DANIEL FELDMAN ARTISTIC DIRECTOR 6267372849 2023-07-12 1 DANIEL FELDMAN 999009999 LIOR TEMKIN P00748170 3104773924 2023-07-12 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z DANIEL FELDMAN 600 PLAYHOUSE ALLEY 300 PASADENA CA 91101 9490553 0 X WWW.PASADENAPLAYHOUSE.ORG X 1979 CA THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. 19 18 101 250 0 0 5789330 6307526 284072 2516883 96755 199091 31425 0 6201582 9023500 0 0 0 0 1716870 2368275 4000 55106 652985 1641462 5933863 3362332 8357244 2839250 666256 10732497 9997968 2222395 1323949 8510102 8674019 THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. 0 0 6984166 2516883 PASADENA PLAYHOUSE RESUMED IN-PERSON PROGRAMMING AFTER THE PANDEMIC HIATUS WITH THE REIMAGINED MUSICAL OF "HEAD OVER HEELS", DIRECTED AND CHOREOGRAPHED BY JENNY KOONS AND SAM PINKLETON; THE PLAY "TEENAGE DICK" WRITTEN BY MIKE LEW AND DIRECTED BY MORITZ VON STUELPNAGEL, WHICH DUE TO A COVID SURGE WAS STREAMED ONLINE THROUGH VIDEO ON DEMAND; THE RESCHEDULED PRODUCTION OF HOLLAND TAYLOR IN HER ONE-WOMAN SHOW OF "ANN", DIRECTED BY BENJAMIN ENDSLEY KLEIN; A NEW PRODUCTION OF ANTON CHEKHOV'S "UNCLE VANYA" DIRECTED BY MICHAEL MICHETTI; AND CONCLUDED WITH THE IMPROVISATIONAL HIP-HOP COMEDY MUSICAL GROUP OF "FREESTYLE LOVE SUPREME", AS PART OF THE BROADWAY NATIONAL TOUR. EDUCATION PROGRAMMING RESUMED AT THE END OF THE SEASON WITH A SCENE STUDY INTENSIVE WITH ACCLAIMED STAGE AND FILM ACTOR ALFRED MOLINA. 6984166 1 1 0 1 0 0 0 1 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 101 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 19 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANIEL FELDMAN 6267372868 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 MARYLOU BOONE TRUSTEE 1.00 X 0 0 0 PEGGY EBRIGHT TRUSTEE 1.00 X 0 0 0 BETH FERNANDEZ TRUSTEE 1.00 X 0 0 0 SHEILA GRETHER-MARION TRUSTEE 1.00 X 0 0 0 JULIE GUTIERREZ TRUSTEE 1.00 X 0 0 0 CRISTINA HERNANDEZ TRUSTEE 1.00 X 0 0 0 MELANIE HOLDEN TRUSTEE 1.00 X 0 0 0 JANE KACZMAREK TRUSTEE 1.00 X 0 0 0 BRAD KING TRUSTEE 1.00 X 0 0 0 JIM MCCARTHY TRUSTEE 1.00 X 0 0 0 LEIGH T OLIVAR TRUSTEE 1.00 X 0 0 0 BINGO RONCELLI TRUSTEE 1.00 X 0 0 0 JEFF SMITH TRUSTEE 1.00 X 0 0 0 LILAH STANGELAND TRUSTEE 1.00 X 0 0 0 ERIN BAKER VICE CHAIR/TRUSTEE 1.00 X X 0 0 0 SHERI BALL SECRETARY/TRUSTEE 1.00 X X 0 0 0 DENNIS CORNELL CHAIR/TRUSTEE 1.00 X X 0 0 0 KEN MCCORMICK TREASURER/TRUSTEE 1.00 X X 0 0 0 DANIEL FELDMAN PRODUCING ARTISTIC DIR./TR 40.00 X X 270762 0 6333 LISA WHITNEY CHIEF FINANCIAL & ADMIN OF 40.00 X 194300 0 857 KORY KELLY CHIEF MARKETING & COMMS OF 40.00 X 149540 0 6872 JENNIFER SLATTERY ASSOCIATE PRODUCER 40.00 X 113538 0 6871 728140 0 20933 4 0 1 0 TECHNOADVANCED INC 3455 OCEAN VIEW BLVD SUITE 201 GLENDALE CA 91208 HVAC OVERHAUL 682776 DONALD F DICKERSON ASSOCIATES 18425 BURBANK BLVD SUITE 404 TARZANA CA 91356 CONSULTING ENGINEERING 108201 2 4234139 2073387 29238 6307526 SINGLE TICKET SALES 900099 1726350 1726350 MEMBERSHIP INCOME 900099 606779 606779 TICKET HANDLING FEES 900099 158198 158198 OTHER PROGRAM SERVICES 900099 25556 25556 2516883 79604 79604 586540 467053 119487 119487 119487 9023500 2516883 0 199091 437462 128338 232121 77003 1626275 1211828 155593 258854 137592 93537 28035 16020 166946 108271 29753 28922 9860 4860 5000 27946 27946 1000 1000 55106 55106 30607 30607 94921 87493 4774 2654 546406 546406 282521 184837 59500 38184 262645 171874 42930 47841 330494 206374 60889 63231 53916 27345 22016 4555 5129 5129 111863 104153 3782 3928 64588 51378 6588 6622 HVAC REPAIRS 1550976 1550976 PRODUCTION FEES & EXPEN 1507146 1506593 553 PRODUCTION CREW & LABOR 551066 548189 2877 ACTORS & MUSICIANS 434790 434790 67989 16924 1000 50065 8357244 6984166 720093 652985 3727982 2899019 2834836 2988217 25830 365 2407770 1819462 627618 588308 3438898 3082611 77333 439448 10732497 9997968 402986 407716 314704 790864 1504705 125369 2222395 1323949 X 2533484 3740333 5976618 4933686 8510102 8674019 10732497 9997968 X 666256 -519500 17161 X 0 1 X 1 0 X 4833703 3749604 2825848 5789330 6307526 23506011 4833703 3749604 2825848 5789330 6307526 23506011 2374165 21131846 79103 151387 110184 94114 79604 514392 24020403 11764839 0.87970 0.81030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 1000 0 0 0 1000 0 PART II-B, LINE 1: THE LOBBYING EXPENSE IS RELATED TO THE ANNUAL MEMBERSHIP TO CALIFORNIA ARTS ADVOCATES AND IS FOR SVOG PURPOSES. 16450 0 2708095 -310361 2397734 2203278 504817 2708095 2151854 159016 107592 2203278 2142134 9720 2151854 2027032 215102 100000 2142134 0.00000 0.83830 0.16170 0 0 1084611 1050992 33619 823616 268927 554689 499543 499543 0 588308 OTHER LOANS PAYABLE 125369 125369 X 8490554 -519500 17161 -502339 8992893 30607 30607 9023500 8326637 0 8326637 30607 30607 8357244 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2018 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2017 AND SUBSEQUENT YEARS (FOR STATE). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 17,161. X X X 0 LICHER DIRECT MAIL INC 980 SECO STREET PASADENA CA 91103 DIRECT MAIL 0 33759 20414 13345 SD&A TELESERVICES INC 5757 WEST CENTURY BLVD 300 LOS ANGELES CA 90045 TELEMARKETING 0 0 34559 -34559 33759 54973 -21214 CA X X X 0 0 0 0 0 0 0 0 0 DANIEL FELDMAN PRODUCING ARTISTIC DIR./TR 240762 0 30000 0 0 0 0 0 6333 0 277095 0 0 0 LISA WHITNEY CHIEF FINANCIAL & ADMIN OF 163000 0 31300 0 0 0 0 0 857 0 195157 0 0 0 KORY KELLY CHIEF MARKETING & COMMS OF 149540 0 0 0 0 0 0 0 6872 0 156412 0 0 0 X 2 29238 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER. PRIOR TO FILING, THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF FINANCIAL AND ADMINISTRATIVE OFFICER REVIEWS THE ANNUAL DISCLOSURES REQUIRED OF OFFICERS AND TRUSTEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES PER THE BYLAWS. THE BOARD UTILIZES THE TCG COMPENSATION SURVEY TO ESTABLISH THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST OR THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 17,161.