2023-10-20T16:42:52-07:00 2022-12-31 953521941 GTL LLP 15315 Magnolia Blvd Suite 110 Sherman Oaks CA 91403 990 2022-01-01 237369475 WILL GEERS THEATRICUM BOTANICUM WILL 3104552322 1419 N TOPANGA CANYON BLVD TOPANGA CA 90290 ELLEN GEER EX-OFFICIO 2023-10-20 true ELLEN GEER 999009999 true FABIO VASCO P00332485 8185090066 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z EARNESTINE PHILLIPS 1419 N TOPANGA CANYON BLVD TOPANGA CA 90290 928255 false X WWW.THEATRICUM.COM X 1973 CA THE ORGANIZATION PRESENTS A SUMMER REPERTORY SEASON OF LIVE THEATRE FEATURING BOTH CLASSICAL AND NEWER SOCIALLY-RELEVANT PLAYS IN AN OUTDOOR SETTING. THROUGHOUT THE YEAR, IT PROVIDES CLASSES IN ALL ASPECTS OF THEATRE ARTS TO ADULTS AND CHILDREN. DURING THE SCHOOL YEAR, THE ORGANIZATION PROVIDES CLASSROOM ENRICHMENT PROGRAMS IN ALL ASPECTS OF THEATRE TO PUBLIC AND PRIVATE SCHOOLS IN CALIFORNIA, AND OFFERS WORKSHOPS AND PERFORMANCES ON SITE FOR FIELD TRIPS. THE GROUNDS INCLUDE TWO THEATRES, A SHAKESPEARE GARDEN AND A BUILDING HOUSING ARCHIVES PERTAINING TO FOLK SINGER WOODY GUTHRIE AND ACTOR WILL GEER. 10 8 107 75 0 930617 280502 393409 522385 541 718 106984 124650 1431551 928255 0 0 422655 539553 0 67631 348001 370387 770656 909940 660895 18315 1427304 2134135 21811 710327 1405493 1423808 THE ORGANIZATION PRESENTS A SUMMER REPERTORY SEASON OF LIVE THEATRE FEATURING BOTH CLASSICAL AND NEWER SOCIALLY-RELEVANT PLAYS IN AN OUTDOOR SETTING. THROUGHOUT THE YEAR, IT PROVIDES CLASSES IN ALL ASPECTS OF THEATRE ARTS TO ADULTS AND CHILDREN. DURING THE SCHOOL YEAR, THE ORGANIZATION PROVIDES CLASSROOM ENRICHMENT PROGRAMS IN ALL ASPECTS OF THEATRE TO PUBLIC AND PRIVATE SCHOOLS IN CALIFORNIA, AND OFFERS WORKSHOPS AND PERFORMANCES ON SITE FOR FIELD TRIPS. THE GROUNDS INCLUDE TWO THEATRES, A SHAKESPEARE GARDEN AND A BUILDING HOUSING ARCHIVES PERTAINING TO FOLK SINGER WOODY GUTHRIE AND ACTOR WILL GEER. false false 786082 THE ORGANIZATION PRESENTS A SUMMER REPERTORY SEASON OF LIVE THEATRE FEATURING BOTH CLASSICAL AND NEWER SOCIALLY-RELEVANT PLAYS IN AN OUTDOOR SETTING. THROUGHOUT THE YEAR, IT PROVIDES CLASSES IN ALL ASPECTS OF THEATRE ARTS TO ADULTS AND CHILDREN. DURING THE SCHOOL YEAR, THE ORGANIZATION PROVIDES CLASSROOM ENRICHMENT PROGRAMS IN ALL ASPECTS OF THEATRE TO PUBLIC AND PRIVATE SCHOOLS IN CALIFORNIA, AND OFFERS WORKSHOPS AND PERFORMANCES ON SITE FOR FIELD TRIPS. THE GROUNDS INCLUDE TWO THEATRES, A SHAKESPEARE GARDEN AND A BUILDING HOUSING ARCHIVES PERTAINING TO FOLK SINGER WOODY GUTHRIE AND ACTOR WILL GEER. 786082 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 26 0 true 107 true false false false false false false false 0 false false false false false false false X 10 8 true false false false false false false true false false false true false false false true true false CA X X X STEPHANIE WILSON 3104552322 1419 N TOPANGA CANYON BLVD TOPANGA CA 90290 ELLEN GEER Ex-Officio 20.00 0.00 X 27818 0 0 JULIE ANDERSON Board Member 5.00 0.00 X 21510 0 0 EARNESTINE PHILLIPS President 20.00 0.00 X X 0 0 0 MIKKO D SPERBER Vice President 5.00 0.00 X X 0 0 0 ELIZABETH GEORGE Treasurer 5.00 0.00 X X 0 0 0 SAMARA SAFARIK Secretary 5.00 0.00 X X 0 0 0 MARYANN DOLCEMASCOLO Board Member 5.00 0.00 X 0 0 0 KC MANCEBO Board Member 5.00 0.00 X 0 0 0 SUSAN NISSMAN Board Member 5.00 0.00 X 0 0 0 AL WALTON Board Member 5.00 0.00 X 0 0 0 49328 0 false false false 0 131129 149373 280502 PERFORMANCE PROGRAMS 711190 522385 522385 522385 718 718 0 0 0 0 0 0 0 PARKING, RENTAL & OTHERS 900099 124650 124650 124650 928255 647753 0 0 0 0 49328 32556 8386 8386 0 441959 404202 1785 35972 11767 11637 65 65 370 334 18 18 36129 32505 511 3113 0 0 11900 11900 0 0 0 0 36146 36146 17989 15948 473 1568 0 2997 2997 25646 20297 2772 2577 10415 10415 0 0 0 0 36885 33197 1844 1844 51494 38244 10534 2716 CONTRACT SERVICES (ARTISANS) 52933 44626 1951 6356 OPERATIONS 49700 41049 6922 1729 CONTRACT SERVICES (CRM, WEB) 26571 22678 3175 718 FACILITIES AND EQUIPMENT 22484 18575 2876 1033 25227 20448 3243 1536 909940 785854 56455 67631 968759 1640756 0 0 41397 56916 0 0 0 0 0 1212577 776114 417148 436463 0 0 0 0 0 1427304 2134135 8286 10326 13525 700001 21811 710327 X 1342993 1423808 62500 1405493 1423808 1427304 2134135 18315 X false true X true false X 306516 280845 525063 930617 257654 2300695 555193 591180 60047 393409 570983 2170812 0 0 0 861709 872025 585110 1324026 828637 4471507 0 0 4471507 249 1092 1065 541 718 3665 0 249 1092 1065 541 718 3665 0 76999 36458 73621 106984 143008 437070 938957 909575 659796 1431551 972363 4912242 0.91030 0.92880 0.00070 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70593 70593 206548 107465 99083 843404 576617 266787 92032 92032 436463 DEFERRED REVENUE 700001 700001 X Part X : FIN48 Footnote ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO 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. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT DECEMBER 31, 2022. WILLOW GEER-ALSOP TRUSTEE CHILD 19206 COMPENSATION false IAN FLANDERS TRUSTEE SON 44462 COMPENSATION false MELORA MARSHALL TRUSTEE SISTER 9587 COMPENSATION false MARSHALL McDANIEL TRUSTEE RELATED 3295 COMPENSATION false KELLEN McDANIEL TRUSTEE RELATED 2306 COMPENSATION false MEGAN GEER-ALSOP TRUSTEE CHILD 3198 OUTSIDE SERVICES false Form 990, Part VI, Section A, Line 2 THE ORGANIZATION EMPLOYS TWO MEMBERS OF THE BOARD OF DIRECTORS, ONE FULL TIME AS ARTISTIC DIRECTOR AND ONE PART TIME AS AN ACTOR. THE ORGANIZATION EMPLOYS AND/OR HAS SERVICE CONTRACTS WITH FAMILY MEMBERS OF THE ARTISTIC DIRECTOR IN VARIOUS CAPACITIES. Form 990, Part VI, Section B, Line 11b TAX RETURNS ARE SUBMITTED TO BOARD MEMBERS FOR THEIR INPUT PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD EMPLOYS A FORMAL REVIEW PROCESS TO DETERMINE IF TOP MANAGEMENT'S COMPENSATION IS REASONABLE. THE PROCESS INVOLVES OBTAINING MARKET DATA FROM ORGANIZATIONS OF COMPARABLE SIZE. COMPENSATION FOR TOP MANAGEMENT IS WELL BELOW NORMAL SALARIES FOR ARTISTIC DIRECTORS AND MANAGING DIRECTORS IN THE INDUSTRY IN SOUTHERN CALIFORNIA. Form 990, Part VI, Section B, Line 15b THIS PROCESS IS SIMILAR TO THE ONE USED FOR EVALUATING TOP MANAGEMENT'S POSITION. THE BOARD UTILIZES MARKET DATA FROM ORGANIZATIONS OF SIMILAR STAFF SIZE AND FUNDING TO DETERMINE IF COMPENSATION IS REASONABLE. NO OFFICERS ARE COMPENSATED FOR SERVING AS OFFICERS. THEY ARE ONLY COMPENSATED FOR OTHER POSITIONS. ACTORS ARE PAID "SCALEX AND KEY EMPLOYEES ARE COMPENSATED AT LEVELS LOWER THEN NORMAL FOR THIS AREA AND THIS INDUSTRY. Form 990, Part VI, Section C, Line 18 UPON WRITTEN REQUEST AND APPROVAL BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 OTHER DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC. IF REQUESTED, THESE DOCUMENTS WOULD BE PROVIDED BY APPROVAL OF THE MANAGING DIRECTOR AND ARTISTIC DIRECTOR.