2020-07-14T20:00:28-05:00 2019-08-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BOULEVARD 7TH FLOOR LOS ANGELES CA 900243783 990 2018-09-01 953473192 THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC PASA 6267372849 600 PLAYHOUSE ALLEY NO 300 PASADENA CA 91101 DANIEL FELDMAN ARTISTIC DIRECTOR 6267372849 2020-07-07 1 LIOR TEMKIN P00748170 3104773924 2020-07-07 206.169.119.90 2020-07-07 19:28:58 PD P 4B71CAA82F069B4252EFA3BA26A5AE8A1C06DDDC 4C59B689AEC7FDA5F2F86D31A2E5A2E1081FA891 2018 2020-09-23 17:36:50Z DANIEL FELDMAN 600 PLAYHOUSE ALLEY NO 300 PASADENA CA 91101 8045226 0 X WWW.PASADENAPLAYHOUSE.ORG X 1979 CA THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNINGS OPPORTUNITIES. 20 19 140 264 0 0 4833703 3749604 3091224 3473107 98285 158668 29313 77099 8052525 7458478 0 0 0 0 1818243 2035371 51383 51802 485739 4864798 5305128 6734424 7392301 1318101 66177 6365869 6505298 1637033 1774023 4728836 4731275 X THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNINGS OPPORTUNITIES. 0 0 6220264 3473107 THE MAIN STAGE SEASON INCLUDED A PRODUCTION OF "NATIVE GARDENS", A PLAY BY KAREN ZACARIAS WITH DIRECTION BY JASON ALEXANDER, THE WEST END PRODUCTION OF "THE WOMAN IN BLACK", A MAJOR REVIVAL OF THE CLASSIC MUSICAL "RAGTIME", THE PUBLIC THEATER'S PRODUCTION OF "TINY BEAUTIFUL THINGS" FEATURING THE ORIGINAL CAST, AND A REVISED VERSION OF ROBERTO AGUIRRE-SACASA'S THRILLER, "GOOD BOYS." THE THEATER ALSO PRODUCED A RADIO PLAY OF "IT'S A WONDERFUL LIFE" DURING THE HOLIDAY SEASON. COMMUNITY@PLAY PROVIDED FREE TICKETS AND WORKSHOPS TO THOUSANDS OF MEMBERS OF THE COMMUNITY WITH BARRIERS TO THE ARTS INCLUDING LOCAL TITLE I PUBLIC SCHOOL STUDENTS AND MEMBERS OF LOCAL SERVICE ORGANIZATIONS INCLUDING THE ENTIRE 7TH GRADE OF PASADENA UNIFIED SCHOOL DISTRICT. OTHER COMMUNITY EVENTS INCLUDED THE PLAYHOUSE BLOCK PARTY, SERVING OVER 12,000 MEMBERS OF OUR COMMUNITY. 6220264 1 1 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 74 0 1 140 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X DANIEL FELDMAN 6267372868 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 MARYLOU BOONE DIRECTOR 1.00 X 0 0 0 DAVID DICRISTOFARO DIRECTOR 1.00 X 0 0 0 CAROLYN DIPANE DIRECTOR 1.00 X 0 0 0 PEGGY EBRIGHT DIRECTOR 1.00 X 0 0 0 SHEILA GRETHER-MARION DIRECTOR 1.00 X 0 0 0 JULIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 JANE KACZMAREK DIRECTOR 1.00 X 0 0 0 BRAD KING DIRECTOR 1.00 X 0 0 0 JIM MCCARTHY DIRECTOR 1.00 X 0 0 0 LEIGH T OLIVAR DIRECTOR 1.00 X 0 0 0 BINGO RONCELLI DIRECTOR 1.00 X 0 0 0 ANNE ROTHENBERG DIRECTOR 1.00 X 0 0 0 JEFF SMITH DIRECTOR 1.00 X 0 0 0 LILAH STANGELAND DIRECTOR 1.00 X 0 0 0 ERIN BAKER VICE CHAIR 1.00 X X 0 0 0 SHERI BALL SECRETARY 1.00 X X 0 0 0 DARRELL BROOKE TREASURER (UNTIL 7/2019) 1.00 X X 0 0 0 DENNIS CORNELL CHAIR 1.00 X X 0 0 0 KEN MCCORMICK TREASURER (FROM 8/2019) 1.00 X X 0 0 0 DANIEL FELDMAN PRODUCING ARTISTIC DIRECTOR 40.00 X X 198925 0 6912 LISA WHITNEY DIR. FINANCE & ADMIN 40.00 X 126923 0 6242 KORY KELLY DIR. MARKETING & COMMUNICATIONS 40.00 X 149755 0 6151 JOSEPH WITT GENERAL MANAGER (UNTIL 8/2019) 40.00 X 103097 0 14919 578700 0 34224 4 0 1 0 MARYELLEN GLEASON & ASSOCIATES LLC 801 N GRANADA AVENUE ALHAMBRA CA 91801 DEVELOPMENT CONSULTANT 141800 1 40216 61030 3648358 302364 3749604 SINGLE TICKET SALES 900099 2326125 2326125 MEMBERSHIP INCOME 900099 772619 772619 TICKET HANDLING FEES 900099 201944 201944 OTHER PROGRAM SERVICES 900099 172419 172419 3473107 74288 74288 77000 99 0 0 77000 99 77099 77099 651944 567564 84380 84380 84380 19184 40216 19184 0 7458478 3473107 0 235767 363240 205751 157489 1377473 990549 188932 197992 153656 100072 35820 17764 141002 95953 28547 16502 14072 13877 195 22000 17107 3657 1236 51802 51802 26524 26524 269162 131019 15701 122442 805380 805380 110886 87610 16877 6399 136500 108198 21184 7118 188297 188297 374491 228024 130008 16459 43567 21400 18010 4157 5704 5704 16830 16830 114595 89110 19047 6438 40490 32231 6091 2168 PRODUCTION FEES & EXPEN 1433826 1433333 493 ACTORS & MUSICIANS 820146 820146 PRODUCTION CREW & LABOR 813094 812201 893 69564 34302 35262 7392301 6220264 686298 485739 740775 425389 2028795 2432835 9326 2720414 2065950 740491 654464 2481440 2633868 374368 349416 6365869 6505298 477621 416274 831535 1020042 25000 25000 302877 312707 1637033 1774023 X -105994 -342721 2824830 3063996 2010000 2010000 4728836 4731275 6365869 6505298 X 66177 -85477 21739 X 0 1 X 1 0 X 2241267 1916476 1964978 4833703 3749604 14706028 2241267 1916476 1964978 4833703 3749604 14706028 2528336 12177692 72054 38514 75834 79103 151387 416892 487888 597892 451242 1537022 16659942 16950609 0.73100 0.81230 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 487,888. 2015 AMOUNT: $ 597,892. 2016 AMOUNT: $ 451,242. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16450 0 2142134 9720 2151854 2027032 215102 100000 2142134 1953601 73431 2027032 2888466 90195 1953601 3182786 -139413 159139 2888466 0.00000 0.93400 0.06600 0 0 1023123 872695 150428 1198780 1011840 186940 498511 181415 317096 654464 PRE-PRODUCTION COSTS 255498 PREPAID EXPENSES 61118 ART WORK 16450 DEPOSITS 16350 349416 DEFERRED COMPENSATION 21000 OTHER LOANS PAYABLE 289707 OTHER LIABILITIES 2000 312707 X 7368217 -85477 21740 -63737 7431954 26524 26524 7458478 7365777 0 7365777 26524 26524 7392301 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST 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. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2015 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2014 AND SUBSEQUENT YEARS (FOR STATE). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 21,740. X X X X X X X 1 SD&A TELESERVICES INC 5757 W CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKETING 0 142350 51802 90548 142350 51802 90548 CA CELEBRITY CHARADES 59400 40216 19184 9293 9891 59400 40216 19184 9293 9891 19184 0 X X X 0 0 0 0 0 0 0 0 0 DANIEL FELDMAN PRODUCING ARTISTIC DIRECTOR 198925 0 0 0 0 0 0 0 6912 0 205837 0 0 0 KORY KELLY DIR. MARKETING & COMMUNICATIONS 149755 0 0 0 0 0 0 0 6151 0 155906 0 0 0 DAVID DICRISTOFARO BOARD MEMBER TO SUPPORT THE ORGANIZATION'S PROGRAMS X 200000 0 0 1 1 DAVID DICRISTOFARO BOARD MEMBER TO SUPPORT THE ORGANIZATION'S PROGRAMS X 25000 25000 0 1 1 25000 SCHEDULE L, PART II, LOANS TO AND FROM INTERESTED PERSONS: DURING THE YEAR ENDED AUGUST 31, 2019, $25,000 OF THE BORROWED AMOUNT AS OF AUGUST 31, 2018 WAS FORGIVEN, AND $25,000 WAS RE-BORROWED. X 8 302364 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE FORM 990 IS THEN REVIEWED BY THE DIRECTOR OF FINANCE AND APPROVED BY THE AUDIT COMMITTEE. PRIOR TO FILING, THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE DIRECTOR OF FINANCE REVIEWS THE ANNUAL DISCLOSURES REQUIRED OF OFFICERS AND DIRECTORS TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS PER THE BYLAWS. THE BOARD UTILIZES THE TCG COMPENSATION SURVEY TO ESTABLISH THE COMPENSATION OF THE CEO. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST OR THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 21,739.