2022-11-01T09:59:46-05:00 2021-06-30 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2020-07-01 956151775 EAST-WEST PLAYERS INC EAST 2136257000 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 SNEHAL DESAI PRODUCING ARTISTIC DIRECTOR 2136257000 2022-10-31 1 SNEHAL DESAI 999009999 NAZANIN BENYAMINI P00666808 3104773924 2022-10-31 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X SNEHAL DESAI 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 6771390 0 X WWW.EASTWESTPLAYERS.ORG X 1965 CA 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. 16 15 22 0 0 0 743629 6635039 290130 128107 6638 4777 0 1950 1040397 6769873 0 0 0 0 485473 552722 0 0 110329 615724 395283 1101197 948005 -60800 5821868 587673 6422381 386780 402241 200893 6020140 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. 0 0 535240 45100 THE ORGANIZATION PRESENTS 4-6 PERFORMANCES PER SEASON AND THEY PRESENT PREMIERS OF NEW PLAYWRIGHTS WORKS AS WELL AS REINTERPRETATIONS OF CLASSICS. 185894 83007 THE ORGANIZATION HAS EDUCATIONAL PROGRAMS INCLUDING WORKSHOPS AND CLASSES IN PROFESSIONAL THEATRE PRODUCTION AND OTHER ASPECTS OF THEATRE. 721134 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X SHAWNTE HOWARD 2136257000 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 ALBERT E AUBIN DIRECTOR 1.00 X 0 0 0 JASON M BLACKWELL DIRECTOR 1.00 X 0 0 0 CHRISTINE CHANG DIRECTOR 1.00 X 0 0 0 ROSE CHAN LOUI DIRECTOR 1.00 X 0 0 0 ANDREW HUYNH UNTIL 0620 DIRECTOR 1.00 X 0 0 0 ALEX DE OCAMPO START 0720 DIRECTOR 1.00 X 0 0 0 ALEX GIZA DIRECTOR 1.00 X 0 0 0 MAY LEE DIRECTOR 1.00 X 0 0 0 DANIEL M MAYEDA DIRECTOR 1.00 X 0 0 0 NAYAN SHAH DIRECTOR 1.00 X 0 0 0 CARMEN J SMITH DIRECTOR 1.00 X 0 0 0 ELLEN DENG WU DIRECTOR 1.00 X 0 0 0 JEFF YANG DIRECTOR 1.00 X 0 0 0 SNEHAL DESAI PRODUCING ARTISTIC DIRECTOR 37.50 X X 83001 0 5346 PETER SHIMAMOTO VICE CHAIR 1.00 X X 0 0 0 KIYOMI EMI SECRETARY 1.00 X X 0 0 0 DERRICK QUE TREASURER 1.00 X X 0 0 0 RANDALL TAMURA CHAIR 1.00 X X 0 0 0 83001 0 5346 1 0 0 0 0 11408 116400 6507231 6635039 EDUCATIONAL PROGRAM 711110 83007 83007 TICKET SALES 711110 26973 26973 THEATRE SERVICES 711110 12627 12627 THEATRE RENT 711110 5500 5500 128107 4777 4777 3467 11408 1517 1950 1950 6769873 128107 0 6727 X 143328 114662 14333 14333 346792 268125 47785 30882 28533 5736 10811 11986 34069 26608 4318 3143 7500 7500 2369 2369 154018 133551 20467 28379 10476 17903 44543 26013 14749 3781 96525 85302 6391 4832 3130 2351 437 342 8607 6464 1203 940 858 858 UTILITES 34659 30359 2580 1720 PRODUCTION AND SET DESI 11487 11487 PAYROLL FEES 3208 3208 948005 721134 116542 110329 194615 482178 297502 1509622 42495 3731378 4084 23315 459988 392854 19934 67134 5273 588633 23770 20121 587673 6422381 96512 108935 105 12884 33922 0 256241 280422 386780 402241 X 4143 2217021 196750 3803119 200893 6020140 587673 6422381 5821868 15729 -18350 0 X 0 1 X 1 0 X 860190 840084 925829 734629 4585039 7945771 860190 840084 925829 734629 4585039 7945771 7945771 41241 32759 34914 22779 4777 136470 1950 1950 8084191 128107 0.98290 0.80360 X SCHEDULE A, LIST OF UNUSUAL GRANTS RECEIVED: 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 312678 312678 306558 7205 1085 312678 300000 9957 2219 1180 306558 459988 392854 67134 67134 LINE OF CREDIT 60000 SBA PPP ADVANCE 220422 280422 X 6790770 15729 6020 1517 23266 6767504 2369 2369 6769873 953173 6020 1517 7537 945636 2369 2369 948005 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. 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.