EAST-WEST PLAYERS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: EAST-WEST PLAYERS INC (EIN 95-6151775)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-11-01
IRS object ID: 202243059349300529
Schema version: 2020v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-01T09:59:46-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	952302617	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SINGERLEWAK LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10960 WILSHIRE BOULEVARD 7TH FLOOR	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	900243783	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	956151775	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST-WEST PLAYERS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	2136257000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 N JUDGE JOHN AISO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SNEHAL DESAI	PersonNm
Person Title	PRODUCING ARTISTIC DIRECTOR	PersonTitleTxt
Phone	2136257000	PhoneNum
Signature	2022-10-31	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SNEHAL	PersonFirstNm
Person Last	DESAI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NAZANIN BENYAMINI	PreparerPersonNm
PTIN	P00666808	PTIN
Phone	3104773924	PhoneNum
Preparation	2022-10-31	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	SNEHAL DESAI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 N JUDGE JOHN AISO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$6,771,390	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EASTWESTPLAYERS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRAMS IN THE PERFORMANCE, PRODUCTION, AND APPRECIATION OF THEATRE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$743,629	PYContributionsGrantsAmt
CY Contributions Grants	$6,635,039	CYContributionsGrantsAmt
PY Program Service Revenue	$290,130	PYProgramServiceRevenueAmt
CY Program Service Revenue	$128,107	CYProgramServiceRevenueAmt
PY Investment Income	$6,638	PYInvestmentIncomeAmt
CY Investment Income	$4,777	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$1,950	CYOtherRevenueAmt
PY Total Revenue	$1,040,397	PYTotalRevenueAmt
CY Total Revenue	$6,769,873	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$485,473	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$552,722	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$110,329	CYTotalFundraisingExpenseAmt
PY Other Expenses	$615,724	PYOtherExpensesAmt
CY Other Expenses	$395,283	CYOtherExpensesAmt
PY Total Expenses	$1,101,197	PYTotalExpensesAmt
CY Total Expenses	$948,005	CYTotalExpensesAmt
PY Revenues Less Expenses	-$60,800	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,821,868	CYRevenuesLessExpensesAmt
Total Assets BOY	$587,673	TotalAssetsBOYAmt
Total Assets EOY	$6,422,381	TotalAssetsEOYAmt
Total Liabilities BOY	$386,780	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$402,241	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$200,893	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,020,140	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRAMS IN THE PERFORMANCE, PRODUCTION, AND APPRECIATION OF THEATRE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$535,240	ExpenseAmt
Revenue	$45,100	RevenueAmt
Desc	THE ORGANIZATION PRESENTS 4-6 PERFORMANCES PER SEASON AND THEY PRESENT PREMIERS OF NEW PLAYWRIGHTS WORKS AS WELL AS REINTERPRETATIONS OF CLASSICS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$185,894	ExpenseAmt
Revenue	$83,007	RevenueAmt
Desc	THE ORGANIZATION HAS EDUCATIONAL PROGRAMS INCLUDING WORKSHOPS AND CLASSES IN PROFESSIONAL THEATRE PRODUCTION AND OTHER ASPECTS OF THEATRE.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$721,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	66	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHAWNTE HOWARD	PersonNm
Phone	2136257000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	120 N JUDGE JOHN AISO ST	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90012	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALBERT E AUBIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JASON M BLACKWELL
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTINE CHANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ROSE CHAN LOUI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANDREW HUYNH UNTIL 0620
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX DE OCAMPO START 0720
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ALEX GIZA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MAY LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL M MAYEDA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NAYAN SHAH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARMEN J SMITH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ELLEN DENG WU
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JEFF YANG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
SNEHAL DESAI
PRODUCING ARTISTIC DIRECTOR	37.50	Yes (X)	$83,001	$0	$5,346	Yes (X)
PETER SHIMAMOTO
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KIYOMI EMI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
DERRICK QUE
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
RANDALL TAMURA
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$83,001	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$5,346	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$11,408	FundraisingAmt
Government Grants	$116,400	GovernmentGrantsAmt
All Other Contributions	$6,507,231	AllOtherContributionsAmt
Total Contributions	$6,635,039	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EDUCATIONAL PROGRAM	711110	$83,007	$83,007
TICKET SALES	711110	$26,973	$26,973
THEATRE SERVICES	711110	$12,627	$12,627
THEATRE RENT	711110	$5,500	$5,500

Field	Value	IRS element (for citing)
Total Program Service Revenue	$128,107	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,777	TotalRevenueColumnAmt
Exclusion	$4,777	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$3,467	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$11,408	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$1,517	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,950	TotalRevenueColumnAmt
Exclusion	$1,950	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,769,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$128,107	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,727	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$143,328	TotalAmt
Program Services	$114,662	ProgramServicesAmt
Management And General	$14,333	ManagementAndGeneralAmt
Fundraising	$14,333	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$346,792	TotalAmt
Program Services	$268,125	ProgramServicesAmt
Management And General	$47,785	ManagementAndGeneralAmt
Fundraising	$30,882	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$28,533	TotalAmt
Program Services	$5,736	ProgramServicesAmt
Management And General	$10,811	ManagementAndGeneralAmt
Fundraising	$11,986	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$34,069	TotalAmt
Program Services	$26,608	ProgramServicesAmt
Management And General	$4,318	ManagementAndGeneralAmt
Fundraising	$3,143	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$2,369	TotalAmt
Management And General	$2,369	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$154,018	TotalAmt
Program Services	$133,551	ProgramServicesAmt
Fundraising	$20,467	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$28,379	TotalAmt
Program Services	$10,476	ProgramServicesAmt
Fundraising	$17,903	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,543	TotalAmt
Program Services	$26,013	ProgramServicesAmt
Management And General	$14,749	ManagementAndGeneralAmt
Fundraising	$3,781	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$96,525	TotalAmt
Program Services	$85,302	ProgramServicesAmt
Management And General	$6,391	ManagementAndGeneralAmt
Fundraising	$4,832	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,130	TotalAmt
Program Services	$2,351	ProgramServicesAmt
Management And General	$437	ManagementAndGeneralAmt
Fundraising	$342	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,607	TotalAmt
Program Services	$6,464	ProgramServicesAmt
Management And General	$1,203	ManagementAndGeneralAmt
Fundraising	$940	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$858	TotalAmt
Management And General	$858	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UTILITES	$34,659	$30,359	$2,580	$1,720
PRODUCTION AND SET DESI	$11,487	$11,487
PAYROLL FEES	$3,208		$3,208

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$948,005	TotalAmt
Program Services	$721,134	ProgramServicesAmt
Management And General	$116,542	ManagementAndGeneralAmt
Fundraising	$110,329	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$194,615	BOYAmt
EOY	$482,178	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$297,502	BOYAmt
EOY	$1,509,622	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,495	BOYAmt
EOY	$3,731,378	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,084	BOYAmt
EOY	$23,315	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$459,988	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$392,854	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$19,934	BOYAmt
EOY	$67,134	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,273	BOYAmt
EOY	$588,633	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,770	BOYAmt
EOY	$20,121	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$587,673	BOYAmt
EOY	$6,422,381	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$96,512	BOYAmt
EOY	$108,935	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$105	BOYAmt
EOY	$12,884	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$33,922	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$256,241	BOYAmt
EOY	$280,422	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$386,780	BOYAmt
EOY	$402,241	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,143	BOYAmt
EOY	$2,217,021	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$196,750	BOYAmt
EOY	$3,803,119	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$200,893	BOYAmt
EOY	$6,020,140	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$587,673	BOYAmt
EOY	$6,422,381	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,821,868	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,729	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$18,350	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$860,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$734,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,585,039	CurrentTaxYearAmt
Total	$7,945,771	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$860,190	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$840,084	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$925,829	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$734,629	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,585,039	CurrentTaxYearAmt
Total	$7,945,771	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,945,771	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$41,241	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,759	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,914	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$22,779	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,777	CurrentTaxYearAmt
Total	$136,470	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$1,950	CurrentTaxYearAmt
Total	$1,950	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,084,191	TotalSupportAmt
Gross Receipts Rltd Activities	$128,107	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98290	PublicSupportCY170Pct
Public Support PY170	0.80360	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED:	FormAndLineReferenceDesc
Explanation	GRANTS MEETING THE CRITERIA FOR UNUSUAL GRANTS AND EXCLUDED FROM SCHEDULE A, PART II, LINE 1 PURSUANT TO TREASURY REGULATIONS SECTION 1.509(A)-3(C)(4): DATE: 05/13/21 AMOUNT: 1,500,000 DATE: 12/03/20 AMOUNT: 550,000	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$312,678	BeginningYearBalanceAmt
Other Expenditures	$312,678	OtherExpendituresAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$306,558	BeginningYearBalanceAmt
Investment Earnings Or Losses	$7,205	InvestmentEarningsOrLossesAmt
Administrative Expenses	$1,085	AdministrativeExpensesAmt
End Year Balance	$312,678	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	$9,957	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,219	OtherExpendituresAmt
Administrative Expenses	$1,180	AdministrativeExpensesAmt
End Year Balance	$306,558	EndYearBalanceAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$459,988	OtherCostOrOtherBasisAmt
Depreciation	$392,854	DepreciationAmt
Book Value	$67,134	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$67,134	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
LINE OF CREDIT	$60,000
SBA PPP ADVANCE	$220,422

Field	Value	IRS element (for citing)
Total Liability	$280,422	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,790,770	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,729	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$6,020	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,517	OtherRevenueAmt
Revenue Not Reported	$23,266	RevenueNotReportedAmt
Revenue Subtotal	$6,767,504	RevenueSubtotalAmt
Investment Expenses Not Incld	$2,369	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$2,369	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,769,873	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$953,173	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$6,020	DonatedServicesUseFcltsAmt
Other Expenses Included	$1,517	OtherExpensesIncludedAmt
Expenses Not Reported	$7,537	ExpensesNotReportedAmt
Expenses Subtotal	$945,636	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$2,369	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$2,369	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$948,005	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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 CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2021. GENERALLY, EWP'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EVENT EXPENSES
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENT FUNDS WERE FOR THE SUPPORT OF THEATRE PRODUCTIONS.
PART V, LINE 1G: ENDOWMENT FUNDS	IN 2018, THE FULL AMOUNT OF ENDOWMENT FUNDS HELD IN PERPETUITY WERE RECLASSIFIED TO NET ASSETS WITHOUT RESTRICTION UNDER A NEWLY NEGOTIATED AGREEMENT WITH THE ENDOWMENT'S SOLE DONOR, RESULTING IN NO ENDOWMENT FUNDS BALANCE AT JUNE 30, 2019 AND GOING FORWARD.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS THOROUGHLY REVIEWED AND DISCUSSED BY THE EXECUTIVE COMMITTEE AND DISTRIBUTED TO OTHER DIRECTORS FOR ANY ADDITIONAL COMMENTS OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REGULARLY ENGAGES IN CONVERSATIONS WITH EMPLOYEES AND OTHERS TO ADDRESS THE SUBJECT.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION FOR THE PRODUCING ARTISTIC DIRECTOR WAS DETERMINED WITHIN THE LAST 3 YEARS. A COMPREHENSIVE COMPENSATION REVIEW OF THE TOP MANAGEMENT POSITION WILL BE CONDUCTED BY THE EXECUTIVE COMMITTEE PERIODICALLY AND APPROVED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS.
FORM 990, PART IX, LINE 11G	ARTISTIC AND PERFORMANCE FEES: PROGRAM SERVICE EXPENSES 133,551. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133,551. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 20,467. TOTAL EXPENSES 20,467.
FORM 990, PART B, AMENDED RETURN:	MANAGEMENT DETERMINED THAT IT DID NOT FULLY IDENTIFY ALL OF THE REVENUE EARNED FROM GRANT AND EXPENSES DURING THE YEAR ENDED JUNE 30, 2021. ACCORDINGLY, THE ORGANIZATION IS AMENDING THE 2020 FORM 990 IN ORDER TO CORRECTLY REPORT REVENUE, THE RELATED RECEIVABLES AND EXPENSES FOR YEAR END JUNE 30, 2021.