2022-07-01T15:22:41-07:00 2021-08-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2020-09-01 956100108 MUSICAL THEATRE WEST MUSI 5628561999 4350 E 7TH STREET LONG BEACH CA 90804 PAUL GARMAN Executive Dir. 2022-06-30 true PAUL GARMAN 999009999 PATRICK S GUZMAN CPA P00354029 5624980997 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z PAUL GARMAN 4350 E 7TH STREET LONG BEACH CA 90804 2855686 false X WWW.MUSICAL.ORG X 1952 CA PRESERVING MUSICAL THEATRE WITH LIVE PRESENTATIONS FOR THE COMMUNITY'S CULTURAL ENRICHMENT. 18 17 80 400 0 930359 2543339 1767899 179483 19330 6308 61793 65928 2779381 2795058 4200 2000 0 1746028 714418 0 49999 1544076 885878 3294304 1602296 -514923 1192762 4253447 5869609 2775632 2759112 1477815 3110497 X PRESERVING MUSICAL THEATRE AS A UNIQUE ART FORM AND ENRICHING THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE PRESENTATION OF ESTABLISHED MUSICALS, DEVELOPMENT OF NEW WORKS, AND YOUTH ENRICHMENT PROGRAMS. false false 533893 121687 MUSICALS PRODUCTION - THE ORGANIZATION PRESENTS FOUR LIVE MUSICAL MAIN STAGE SHOWS AND SEVERAL SMALLER CONCERT-STYLE PERFORMANCES "READING SERIES" FOR THE COMMUNITY THROUGHOUT THE YEAR. SERVES MORE THAN 60,000 PATRONS ANNUALLY. 299241 52359 TRAVEL CLUB - EACH YEAR THE ORGANIZATION TAKES UP TO 100 TRAVELERS TO CITIES ACROSS THE COUNTRY AND AROUND THE WORLD TO DINE, SIGHTSEE, AND SEE GREAT THEATER. EACH YEAR THE TRAVEL CLUB TAKES ONE TRIP TO NEW YORK CITY AND ONE TO ANOTHER DESTINATION IN THE U.S. OR ABROAD. 21961 2000 YOUTH EDUCATION AND OUTREACH - THIS PROGRAM BRINGS THE JOY AND MAGIC OF MUSICAL THEATER TO OVER 17,000 CHILDREN EACH YEAR THROUGH SPECIAL "STUDENT MATINEES" MORNING PERFORMANCES, IN-SCHOOL ASSEMBLIES, LIBRARY TOURS, CLASSES, WORKSHOPS, AND THE SUMMER YOUTH CONSERVATORY. 5437 855095 true true false false false false false false false true true false false true true false true 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 true 11 0 true 80 true false false false false false false false 0 false false false false false false false X 18 17 true false false false false false false true false false false true true true true false false true true false CA X X PAUL GARMAN 5628561999 4350 E 7TH STREET LONG BEACH CA 90804 PAUL GARMAN Executive Dir. 50.00 0.00 X 121057 0 0 JAN HALL ZOLIN President 4.00 0.00 X X 0 0 0 MARNOS LELESI EXEC. COMMITTEE 4.00 0.00 X 0 0 0 ROBERT DOMINGUEZ Treasurer 4.00 0.00 X X 0 0 0 JANA KELLY Secretary 4.00 0.00 X X 0 0 0 KIM BEMOWSKI Director 4.00 0.00 X 0 0 0 DEBORAH SMITH Director 4.00 0.00 X 0 0 0 JOHN MONTGOMERY EXEC. COMMITTEE 4.00 0.00 X 0 0 0 GAIL MEREDITH Director 4.00 0.00 X 0 0 0 BARBARA BLACKWELL Director 4.00 0.00 X 0 0 0 SALVADOR FARFAN Director 4.00 0.00 X 0 0 0 CHARLES MARIANO EXEC. COMMITTEE 4.00 0.00 X 0 0 0 JOHN PRIMROSE Director 4.00 0.00 X 0 0 0 JIM CHOURA Director 4.00 0.00 X 0 0 0 ENRIQUE LUNA Director 4.00 0.00 X 0 0 0 MARCIE MARTE Director 4.00 0.00 X 0 0 0 JANE NETHERTON Director 4.00 0.00 X 0 0 0 KEITH SOMERS Director 4.00 0.00 X 0 0 0 CYNTHIA TERRY Director 4.00 0.00 X 0 0 0 BRANON WOODWARD Director 4.00 0.00 X 0 0 0 121057 1 false false false 0 178424 1799435 565480 2543339 ADMISSIONS 87525 87525 AUXILIARY ACTIVITIES 34162 34162 CONCESSIONS 5437 5437 TRAVEL CLUB 52359 52359 179483 4213 4213 0 0 68741 2838 65903 65903 65903 4190 2095 2095 2095 2095 55695 178424 55695 0 0 0 EDUCATION OUTREACH REGISTRATION 611710 25 25 25 2795058 185816 65903 0 2000 2000 0 0 143288 143288 0 463793 189360 274433 0 77922 44 70090 7788 29415 9631 17806 1978 0 0 0 0 0 0 14165 14165 48670 48670 8899 8899 0 27327 27327 28523 15540 12983 0 0 0 4782 4782 0 78563 62851 14141 1571 28340 28340 PRODUCTION COST 411932 411932 EVENTS MEALS AND ENTERTAINMENT 54741 54741 REPAIRS AND MAINTENANCE 40625 40625 UTILITIES & TELEPHONE 30606 11 30595 108705 59389 65395 -16079 1602296 855095 697202 49999 0 2109205 2179219 40328 0 35527 1413865 0 0 0 4229 4073 236332 246558 1868238 864504 1078361 1003734 0 0 0 0 749465 1022160 4253447 5869609 62460 43553 2563271 2405930 149900 304747 1 4882 2775632 2759112 X 1073672 2717535 404143 392962 1477815 3110497 4253447 5869609 X 1192762 439920 X false true X true true true X 917551 996104 993639 960723 2543339 6411356 2598598 3151404 3820429 1752465 478724 11801620 0 0 0 3516149 4147508 4814068 2713188 3022063 18212976 0 0 18212976 11191 15817 38336 118629 144892 328865 0 11191 15817 38336 118629 144892 328865 0 92448 68007 97555 77227 68023 403260 3619788 4231332 4949959 2909044 3234978 18945101 0.96140 0.97070 0.01740 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734368 229547 10250 9368 944297 674062 60306 734368 685400 15030 18700 7668 674062 646215 52859 18500 7700 672874 204771 421750 23356 3662 646215 false false false 611155 611155 278162 95347 182815 145934 77692 68242 561342 510112 51230 271645 181353 90292 1003734 BENEFICIAL INTEREST 964797 DEPOSIT 43363 OWNERSHIP INTEREST IN PROPERTY 14000 1022160 ACCRUED INTEREST EIDL 4882 4882 2935737 140679 140679 2795058 2795058 1602296 1602296 1602296 Part V, Line 4: Intended uses of the endowment fund. THE INCOME ON THE ENDOWMENT IS RESTRICTED FOR USE ON MUSICAL EDUCATION FOR THE STUDENTS OF LONG BEACH ELEMENTARY SCHOOLS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN BENEFICIAL INTEREST $140679 X X X X X X false BROADWAY IN THE PARK 234119 178424 55695 55695 234119 178424 55695 55695 55695 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION CONDUCTS ACTIVITIES RELATED TO AND FOR THE BENEFIT OF THE ORGANIZATION, SUCH AS RUNNING THE ON-SITE GIFT SHOP, AND ASSISTING WITH SHOW PRODUCTIONS. OTHER PROGRAM SERVICES 5: THE ORGANIZATION RENTS OUT VARIOUS SETS FOR USE IN STAGE PRODUCTIONS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JAN HALL ZOLIN AND JIM CHOURA - BUSINESS RELATIONSHIP Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings ALL RECOMMENDATIONS OF COMMITTEES ARE RATIFIED BY DECISIONS OF THE FULL BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S MANAGEMENT AND AUDIT COMMITTEE REVIEW THE RETURN. IT IS ALSO PROVIDED TO THE BOARD MEMBERS. ONCE REVIEW PROCESS IS COMP, THE RETURN IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST WITH A GOVERNANCE BODY THAT MONITORS AND ENFORCES COMPLIANCE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY CONSIDER PREVAILING RATES FOR COMPARABLE POSITIONS BASED ON SALARY SURVEYS FROM THE NATIONAL ALLIANCE FOR MUSICAL THEATRE. THE COMMITTEE'S RECOMMENDATION IS VOTED ON BY THE BOARD. A SIMILAR PROCESS IS FOLLOWED FOR KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR INSPECTION UPON REQUEST. COPY OF THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $140679 Other Changes In Net Assets Or Fund Balances - Other Increases EFFECT OF RPTNG TRAVEL CLUB GROSS = $299241