2022-05-24T13:21:43-07:00 2021-07-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 92263 990 2020-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 ROBERT MCCONNAUGHEY VP OF FINANCE 2022-05-24 true ROBERT MCCONNAUGHEY 999009999 Steven T Erickson CPA P00404339 7603206642 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Harold Matzner 73000 Fred Waring Dr Palm Desert CA 922602800 9942818 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. 36 36 128 0 8186120 9688271 7271423 80294 199100 35628 -247159 138625 15409484 9942818 0 0 6112279 3287698 0 1103429 8178136 2720679 14290415 6008377 1119069 3934441 39803652 45749727 3851643 5933279 35952009 39816448 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 2660291 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. 2660291 true true false false false false false true false true true false false true true false false false false false false false false false false false false false false true false false false false false true true false false false false false false true false false false true 79 0 true 128 true false false false false false false false 0 false false false false false false false X 36 36 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 TERRENCE DWYER 40.00 0.00 540607 0 0 MITCHELL GERSHENFELD 40.00 0.00 302774 0 0 TODD SCHULTZ VP OF DEVELOPMENT 40.00 0.00 301996 0 0 ALAN DEZON VP OPERATIONS 40.00 0.00 160662 0 0 JAMES GRANT President & CEO 40.00 0.00 X 152936 0 0 ROBERT MCCONNAUGHEY VP OF FINANCE 40.00 0.00 X 138459 0 0 JOHN BACIU VP HUMAN RESOURCES 40.00 0.00 103156 0 0 Keith Smith DIR PROD & LIGHT 40.00 0.00 101250 0 0 Harold Matzner Chairman 5.00 0.00 X X 0 0 0 MARY LESTER Director 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 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 Joel Kinnamon ex officio Trustee 1.00 0.00 X 0 0 0 JAN SALTA Trustee 1.00 0.00 X 0 0 0 SANDRA WOODSON EX OFFICIO 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 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 BROOKE KOEHLER Trustee 1.00 0.00 X 0 0 0 MARY ANN XAVIER 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 HENRY LEVY Trustee 1.00 0.00 X 0 0 0 WILLIAM LYNCH Trustee 1.00 0.00 X 0 0 0 1801840 8 false true false CHARTMAKER RECORDS 10990 WILSHIRE BLVD 8TH FLOOR LOS ANGELES CA 90024 ARTIST FEES 146473 BEAUTIFUL TOUR CAROLE COMPANY LP 1560 BROADWAY SUITE 810 NEW YORK NY 10036 ARTIST FEES 309286 ESCAPE ON TOUR LLC 9200 COPORATE BOULEVARD 220 ROCKVILLE MD 20850 ARTIST FEES 302084 DAVID PATINO 42335 WASHINGTON STREET PALM DESERT CA 92211 SECURITY 284850 PINK MARTINI INC PO BOX 4628 PORTLAND OR 97208 ARTIST FEES 159341 5 1645511 497172 4842017 2703571 2369 9688271 PERFORMING ARTS 80294 80294 80294 35628 35628 0 0 136921 136921 136921 136921 0 0 0 0 DISPOSAL OF ASSETS 711110 368 368 Purch Disc/Misc 711110 1336 1336 1704 9942818 81998 172549 0 0 0 0 593391 13846 249857 329688 0 2694307 1152037 1030173 512097 0 0 0 0 5315 5315 28250 28250 0 0 0 59475 34135 25340 0 0 149333 68216 38934 42183 0 0 0 0 109038 8669 81067 19302 0 0 799997 657185 93770 49042 69335 49688 16887 2760 Contract services 597554 167086 397678 32790 Miscellaneous 230110 15997 191724 22389 Postage and Shipping 219632 184553 3630 31449 Credit card discounts/misc 192163 124487 27520 40156 260477 184392 54512 21573 6008377 2660291 2244657 1103429 6000 6000 9861704 19097777 3924140 3708020 7378 5097 0 0 0 298679 298679 97896 91018 27075097 16807874 10992953 10267223 5469481 5351134 0 0 0 9145421 6924779 39803652 45749727 550001 437279 2401242 4611596 900400 880729 3675 3851643 5933279 X 25333183 29183649 10618826 10632799 35952009 39816448 39803652 45749727 X 3934441 -70002 X false true X true true true X 6437374 7260257 8864019 8186120 9670436 40418206 0 0 6437374 7260257 8864019 8186120 9670436 40418206 984567 39433639 1617 9184 80754 199100 7812 298467 0 0 40716673 0.96850 0.95630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 1491083 13974 1505057 1524960 164334 198211 1491083 1500134 24826 1524960 1486729 13405 1500134 1797147 8853 319271 1486729 0.06640 0.93360 false true true 14464271 8130873 6333398 4677332 3251635 1425697 6344728 4673051 1671677 1588766 752315 836451 10267223 CRT/ITP receivable 5375284 DUE FROM FOUNDATION 1549495 6924779 ACCRUED INTEREST 3675 3675 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 false false false false false false false false ALAN DEZON VP OPERATIONS 160662 160662 JAMES GRANT President & CEO 152936 152936 MITCHELL GERSHENFELD 302774 302774 TERRENCE DWYER 540607 540607 TODD SCHULTZ VP OF DEVELOPMENT 301996 301996 DAVID PATINO OWNER 285976 SECURITY SERVICES 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 = -$70000 Other Changes In Net Assets Or Fund Balances - Other Decreases ROUNDING = -$2 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