2023-11-15T17:14:59-08:00 2022-12-31 David L Smith CPA 416 N Glendale Ave Ste 202 Glendale CA 91206 990 2022-01-01 956058309 Sierra Madre Playhouse SIER 6263554318 87 W Sierra Madre Blvd Sierra Madre CA 91024 DAVID GORDON President 2023-11-15 true DAVID GORDON 999009999 true David L Smith P01326420 8185071999 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z DAVID GORDON 87 W Sierra Madre Blvd Sierra Madre CA 91024 590266 false X www.sierramadreplayhouse.org X 1955 CA MissionWith deep artistic roots in the San Gabriel Valley, our mission is to connect people in our diverse communities to one another through bold, resonant live theater in an intimate setting that inspires, entertains, and celebrates our shared humanity.VisionOur vision for the Sierra Madre Playhouse is to become the region's premier intimate performing arts destination through sustained artistic excellence, expansive educational and cultural offerings, and inclusive outreach. 9 9 34 50 0 505849 368310 72394 180957 0 9930 40999 588173 590266 0 0 200715 208090 0 22606 212365 314912 413080 523002 175093 67264 683604 745732 20528 15392 663076 730340 MissionWith deep artistic roots in the San Gabriel Valley, our mission is to connect people in our diverse communities to one another through bold, resonant live theater in an intimate setting that inspires, entertains, and celebrates our shared humanity.VisionOur vision for the Sierra Madre Playhouse is to become the region's premier intimate performing arts destination through sustained artistic excellence, expansive educational and cultural offerings, and inclusive outreach. false false 411265 221956 During 2022 the Sierra Madre Playhouse presented a range of offerings. These offerings included: An Evening with John Wilkes Booth; Billie! Backstage with Lady Day; Call me Elizabeth; Di Lady Di; Einstein!; Frank Ferrantes Groucho; Independence, the story of Dr. Mary Walker; and Mr. Yunioshi. Main stage productions included King of the Yees by Lauren Yee and Silent Sky by Lauren Gunderson. The Silent Sky production included a program to present the work to hundreds of Pasadena Unified School District students. 411265 true true false false false false false false false false 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 false false false false false true 28 0 false 34 true false false false false false false false 0 false false false false false false false X 9 9 false false true false false false false true false false false false true true true true false true true false CA X X Eileen Walker 6263554318 87 W Sierra Madre Blvd Sierra Madre CA 91024 X DAVID GORDON President 20.00 0.00 X X 0 0 0 LOUISE CALAWAY Treasurer 30.00 0.00 X X 0 0 0 ESTELLE CAMPBELL Director 3.00 0.00 X 0 0 0 FRANCIS COSTELLO Secretary 3.00 0.00 X 0 0 0 DAVID ZEIDBERG Director 3.00 0.00 X 0 0 0 PAUL SCRANTON Director 3.00 0.00 X 0 0 0 EILEEN WALKER Vice President 20.00 0.00 X 0 0 0 0 false false false 0 218739 149571 368310 Box Office Revenue 711110 180957 180957 180957 0 0 0 39795 39795 39795 39795 0 0 0 0 Misc. 900099 1204 1204 WORKERS COMP REFUND 524298 1204 590266 182161 39795 X 0 0 0 0 0 0 170896 137672 30148 3076 0 14189 11431 2503 255 23005 19176 3589 240 0 0 25135 25135 0 0 0 7587 6087 1500 37382 31782 5600 0 0 8785 8785 0 0 0 0 0 0 23234 20234 3000 7708 6208 1500 Production expenses 97133 97133 Materials and Supplies 20565 14245 6320 Credit card fees 19066 19066 Repairs and maintenance 15390 12315 3075 52927 33218 7774 11935 523002 411265 89131 22606 191316 200315 0 50000 26300 0 0 0 0 0 28221 7307 835112 323302 414067 511810 0 0 0 0 0 683604 745732 20528 14294 1098 20528 15392 X 663076 730340 663076 730340 683604 745732 67264 X false false false X 128263 247488 253254 505849 368310 1503164 221816 276748 3721 73451 180957 756693 0 0 0 350079 524236 256975 579300 549267 2259857 57500 185470 109400 120612 46010 518992 0 57500 185470 109400 120612 46010 518992 1740865 3 2 5 0 3 2 5 0 19178 10625 8977 8873 40999 88652 369260 534863 265952 588173 590266 2348514 0.74130 0.71580 0.00000 X Support Schedule: Additional Supplemental Information The Playhouse is occasionally rented to other theatrical organizations for their presentations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 161420 161420 263781 142535 121246 361991 151794 210197 47920 28973 18947 511810 Form 990, Part VI, Section A, Line 4 THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE ACCEPTED BY THE STATE OF CALIFORNIA IN 1955 WHEN IT WAS ORGANIZED. DURING 2019, THE ORGANIZATION SUBMITTED AN AMENDED AND RESTATED ARTICLES OF INCORPORATION TO UPDATE TO THE CURRENT LANGUAGE REQUIRED TO MEET STATUTORY REQUIREMENTS FOR ACCEPTABLE IRREVOCAB LE DEDICATION (ID) AND DISSOLUTION CLAUSE (DC). THE ACCEPTED DOCUMENT IS STAMPED A0844296 AND MARKED "FILED WITH THE SECRETARY OF STATE OF CALIFORNIA JUN 24, 2020." Form 990, Part VI, Section A, Line 8b THERE ARE NO COMMITTEES WITH THE POWER TO ACT WITHOUT THE APPROVAL OF THE GOVERNING. BODY. Form 990, Part VI, Section B, Line 11b THE BOARD OF DIRECTORS HAS AUTHORIZED THE PRESIDENT TO REVIEW THE FORM 990. EACH BOARD MEMBER IS PROVIDED A COPY OF FORM 990 TO REVIEW AND DISCUSS THE INFORMATION INCLUDED IN THE RETURN AS PART OF YEAR END DOCUMENTATION PROVIDED TO ALL. Form 990, Part VI, Section B, Line 12c CONFLICT OF INTEREST POLICY AND PROCEDURES ARE REVIEWED ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO SUBMIT A CURRENT STATEMENT REGARDING THEIR OWN CONFLICTS OF INTEREST, IF ANY, WITH THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a ALL MEMBERS OF THE BOARD OF DIRECTORS AND TOP MANAGEMENT INCLUDING THE ARTISTIC DIRECTOR ARE UNPAID VOLUNTEERS WHO RECEIVE NO COMPENSATION OF ANY KIND. Form 990, Part VI, Section B, Line 15b ALL MEMBERS OF THE BOARD OF DIRECTORS AND TOP MANAGEMENT INCLUDING THE ARTISTIC DIRECTOR ARE UNPAID VOLUNTEERS WHO RECEIVE NO COMPENSATION OF ANY KIND. Form 990, Part VI, Section C, Line 18 STATE OF CALIFORNIA, DEPARTMENT OF JUSTICE, CHARITY REGISTRATION WEBSITE Form 990, Part VI, Section C, Line 19 COPIES OF GOVERNING DOCUMENTS, POLICIES AND ANNUAL FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR A SMALL CHARGE TO COVER COPYING AND MAILING. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Consulting: Column (A) - Total = $10411; Column (B) - Program Services = $10411; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & subscriptions: Column (A) - Total = $1651; Column (B) - Program Services = $907; Column (C) - Management & General = $744; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Events: Column (A) - Total = $5950; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5950 Form 990, Part IX, Line 24e Grant costs: Column (A) - Total = $5295; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5295 Form 990, Part IX, Line 24e Management Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1847; Column (B) - Program Services = $0; Column (C) - Management & General = $1847; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $529; Column (B) - Program Services = $529; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Storage: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes, licenses and permits: Column (A) - Total = $6061; Column (B) - Program Services = $4421; Column (C) - Management & General = $1200; Column (D) - Fundraising = $440 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $3634; Column (B) - Program Services = $2909; Column (C) - Management & General = $725; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Transportation: Column (A) - Total = $2337; Column (B) - Program Services = $1870; Column (C) - Management & General = $467; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities: Column (A) - Total = $13956; Column (B) - Program Services = $11165; Column (C) - Management & General = $2791; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website: Column (A) - Total = $1256; Column (B) - Program Services = $1006; Column (C) - Management & General = $0; Column (D) - Fundraising = $250