2025-06-11T11:52:27-07:00 2024-07-31 932389620 Nicole Taylor CPA 333 N Sunrise Way 1506 Palm Springs CA 92262 990 2023-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Robert McConnaughey President 2025-06-11 true true Nicole E Taylor CPA P02180755 7604699008 X 2023 2025-03-06 01:10:19Z Garry C Kief 56585307 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 reflect the diversity of people, interests, and tastes of the communities and constituents served by the theatre. 42 42 146 150 0 10127965 11013926 8633943 10961733 617270 1372567 -12413 -12036 19366765 23336190 0 0 6034317 6576606 0 2945601 10790435 12252564 16824752 18829170 2542013 4507020 57288154 62867475 11905607 12980283 45382547 49887192 The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflect the diversity of people, interests, and tastes of the communities and constituents served by the theatre. false false 13147342 Provided a variety of performing arts experiences that reflect the diversity of people, interests, 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. 13147342 true true false false false false false true false true true false false true true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 180 0 true 146 true false false false false false true true false 0 false false false false false false false X 42 42 false false false false false false false true true false false true true true true true true true true false CA X X Robert McConnaughey 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Mitch Gershenfeld Ex-Officio President & CEO 39.00 1.00 X 498573 0 0 Yvonne Bell VP of Development 40.00 0.00 303427 0 0 Robert McConnaughey President 39.00 1.00 X 236933 0 0 George Syrigos Assoc. VP of Dev. 40.00 0.00 140233 0 0 Keith Smith Prod. & Light Dir. 40.00 0.00 136930 0 0 Kajsa Thuresson-Frary VP of Education 40.00 0.00 134442 0 0 James Anderson A/V Director 40.00 0.00 132502 0 0 Eduardo Estrada VP of Operations 40.00 0.00 125703 0 0 Thomas Head Assoc. VP of Dev. 40.00 0.00 121925 0 0 Garry C Kief Chairman 1.00 0.00 X X 0 0 0 Harold Matzner Past Chair Trustee 1.00 0.00 X X 0 0 0 G Aubrey Serfling Vice Chair Trustee 1.00 0.00 X X 0 0 0 Janet Grove Vice Chair Trustee 1.00 0.00 X X 0 0 0 Helene Galen Vice Chair Trustee 1.00 0.00 X X 0 0 0 Harold Gershowitz Vice Chair Trustee 1.00 0.00 X X 0 0 0 JoAnn McGrath Vice Chair Trustee 1.00 0.00 X X 0 0 0 Nancy Croom Vice Chair Trustee 1.00 0.00 X X 0 0 0 Ronald Gregoire Treasurer 1.00 0.00 X X 0 0 0 Jerome Mathews Secretary 1.00 0.00 X X 0 0 0 Mark Adams Trustee 1.00 0.00 X 0 0 0 Don Alexander Trustee 1.00 0.00 X 0 0 0 Diane Anderson Trustee 1.00 0.00 X 0 0 0 Robert Archer Trustee 1.00 0.00 X 0 0 0 Rebecca Benaroya Trustee 1.00 0.00 X 0 0 0 Alan Bender Trustee 1.00 0.00 X 0 0 0 Joyce Brandman Trustee 1.00 0.00 X 0 0 0 Frank Dimick Trustee 1.00 0.00 X 0 0 0 Joy Goldstein Trustee 1.00 0.00 X 0 0 0 Kay Hanson Trustee 1.00 0.00 X 0 0 0 Jan Harnik Trustee 1.00 0.00 X 0 0 0 Patti Hart Trustee 1.00 0.00 X 0 0 0 Mary Lester Trustee 1.00 0.00 X 0 0 0 Henry Levy Trustee 1.00 0.00 X 0 0 0 Donna MacMillan Trustee 1.00 0.00 X 0 0 0 Douglas Martin Trustee 1.00 0.00 X 0 0 0 Dianne Moss 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 Michael Rembis Trustee 1.00 0.00 X 0 0 0 Manny Rider Trustee 1.00 0.00 X 0 0 0 Barbara Hankey Rogers Trustee 1.00 0.00 X 0 0 0 Marion Rosenthal Trustee 1.00 0.00 X 0 0 0 Jan Salta Trustee 1.00 0.00 X 0 0 0 Jordan Schnitzer Trustee 1.00 0.00 X 0 0 0 Michael Schreter Trustee 1.00 0.00 X 0 0 0 Maggy Simon Trustee 1.00 0.00 X 0 0 0 Michael V Smith Trustee 1.00 0.00 X 0 0 0 Steven M Sorenson MD Trustee 1.00 0.00 X 0 0 0 Sally St John Trustee 1.00 0.00 X 0 0 0 Robert Stonehill Trustee 1.00 0.00 X 0 0 0 Marjorie Victor Trustee 1.00 0.00 X 0 0 0 Mary Ann Xavier Trustee 1.00 0.00 X 0 0 0 Diane Dykema Ex-Officio Trustee 1.00 0.00 X 0 0 0 Ron Oden Ex-Officio Trustee 1.00 0.00 X 0 0 0 Ruben Perez Ex-Officio Trustee 1.00 0.00 X 0 0 0 Beatriz Gonzalez Ex-Officio Trustee 1.00 0.00 X 0 0 0 1830668 9 false true false CYM LIGHTING SERVICES 72133 CORPORATE WAY THOUSAND PALMS CA 92276 LIGHTING RESELLER 755183 CHICAGO RAZZLE DAZZLE LLC 1382 COLONIAL BLVD FORT MEYER FL 33907 ARTIST FEES 522170 LEAP FROG TOURING PTY LTD 565 FIFTH AVENUE 12TH FL NEW YORK NY 10017 ARTIST FEES 376560 CFA TOURING LLC 7135 MINSTREL WAY COLUMBIA MD 21045 ARTIST FEES 372960 WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LLC 9601 WILSHIRE BLVD 3RD FL BEVERLY HILLS CA 90210 ARTIST FEES 355253 29 2822530 1788063 50000 6353333 199692 11013926 Performing Arts 711300 10961733 10961733 10961733 1155052 1155052 0 0 148328 148328 148328 148328 32701000 32483485 217515 217515 217515 192286 1788063 639517 -447231 0 401349 126115 275234 275234 Other Income 11633 11633 11633 23336190 11466115 1303380 X 0 0 0 0 1290528 231004 648234 411290 0 3951567 2370659 689287 891621 215438 83210 71244 60984 762956 410264 182806 169886 356117 197955 71709 86453 0 28418 28418 29300 29300 0 0 0 1978837 1458398 405127 115312 0 0 332315 151027 91988 89300 0 0 0 0 354706 64008 57146 233552 0 0 837680 722895 84217 30568 140809 113427 21081 6301 Artist Fees 5002347 4983347 19000 Miscellaneous 1623131 904821 201782 516528 Printing and Postage 704690 572348 11861 120481 Bank and CC Fees 457483 355024 16004 86455 762848 528955 126023 107870 18829170 13147342 2736227 2945601 2744580 2095216 121195 5119613 4244391 4872459 8489 8004 0 0 0 298679 323229 153671 137196 30338660 19232153 10175971 11106507 25563439 25880775 0 0 0 13977739 13324476 57288154 62867475 618008 629029 5370991 6488089 5916608 5863165 11905607 12980283 X 34640995 40394845 10741552 9492347 45382547 49887192 57288154 62867475 X 4507020 -2375 X false true X true false X 8186120 9670436 8862937 6297914 9425555 42442962 0 0 8186120 9670436 8862937 6297914 9425555 42442962 0 42442962 199100 7812 31109 504194 1155052 1897267 0 0 44340229 0.95720 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359787 X false 1513809 204156 1353360 364605 1513809 1513809 1505057 8752 1513809 1491083 13974 1505057 1524960 164334 198211 1491083 0.27430 0.72570 false true true 14464271 8847861 5616410 5363026 3669627 1693399 7002632 5661528 1341104 3508731 1053137 2455594 11106507 CRT/ITP Receivable 4020495 Due from Foundation 3440816 Right of Use Asset 5863165 13324476 Lease Liabilities 5863165 5863165 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 factors 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 Gala 1547114 1491520 55594 341364 Open Call 291057 218893 72164 156670 1 142178 77650 64528 141483 1980349 1788063 192286 639517 639517 -447231 X X X X X false false false false false false false false false Mitch Gershenfeld Ex-Officio President & CEO 585579 650 586229 Robert McConnaughey President 274519 650 275169 Yvonne Bell VP of Development 303427 303427 X Auction Items 152 199692 FMV false false false Form 990, Part VI, Section B, Line 11b A draft copy of the tax return is made available to the Executive Committee and is reviewed by the CEO and CFO prior to filing the return. Form 990, Part VI, Section B, Line 12c An annual questionnaire is signed by the Board of Trustee members to disclose any conflicts of interest. Form 990, Part VI, Section B, Line 15a 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, Section B, Line 15b 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, Section C, Line 19 Copies of governing documents, audited financial statements, and conflict of interest policy are not made available to the public. Form 990, Part XI, Line 9 Expenses paid by affiliate = -$2375 McCallum Theatre Foundation Inc 73000 Fred Waring Dr Palm Desert CA 92260 330334165 To support Friends of the Cultural Ctr CA 501(c)(3) 11(a) NA false false false false false false false false false false false false false false false false false false false false