2020-06-01T10:26:26-07:00 2019-07-31 953178278 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2018-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 ROBERT MCCONNAUGHEY VP OF FINANCE 2020-06-01 true Steven T Erickson CPA P00404339 7603206642 2018 2021-01-29 14:40:06Z Harold Matzner 73000 Fred Waring Dr Palm Desert CA 922602800 18737027 false 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. 45 44 153 651 0 7260279 8864019 9172531 9103241 9184 80754 603708 -85985 17045702 17962029 0 0 5073029 5147622 0 2142944 9728157 9226316 14801186 14373938 2244516 3588091 32839359 36775702 5189964 5538216 27649395 31237486 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 10655718 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. 10655718 true true false false false false false true false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false false false true true false false false false true false false false true 205 0 true 153 true false false false false false false true true false 0 false false false false false false false false false false false false X 45 44 true false false false true true false true true false false false true true true true true true true false CA X X ROBERT MCCONNAUGHEY 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 Harold Matzner Chairman 5.00 0.00 X X 0 0 0 Mitchell E Gershenfeld President & CEO 40.00 0.00 X X 403346 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 Arlene Schnitzer 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 DONNA MACMILLAN 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 DOUGLAS MARTIN 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 MILTON MCKENZIE Trustee 1.00 0.00 X 0 0 0 JACKIE AUTRY 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 Diane Rubin Trustee 1.00 0.00 X 0 0 0 CHARLES BIGGS 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 BILL POWERS Trustee 1.00 0.00 X 0 0 0 NANCY STONE Trustee 1.00 0.00 X 0 0 0 ROBERT STONEHILL 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 MARY LATA EX OFFICIO 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 ROBERT MCCONNAUGHEY VP OF FINANCE 40.00 0.00 X 118878 0 0 MARY WOLF SR VP OF DEVELOPMENT 40.00 0.00 X 231662 0 0 THEODORE GIATAS VICE PRESIDENT 40.00 0.00 X 233370 0 0 Keith Smith DIR PROD & LIGHT 40.00 0.00 X 125887 0 0 JAMES ANDERSON AUDIO/VIDEO DIR 40.00 0.00 X 123220 0 0 ALAN DEZON VP OPERATIONS 40.00 0.00 X 157104 0 0 JOHN BACIU VP HUMAN RESOURCES 40.00 0.00 X 112990 0 0 KAJSA THURESSON-FRARY EDUCATION DIRECTOR 40.00 0.00 X 113738 0 0 1620195 9 false true false KWH DESIGN INC 72185 PAINTERS PATH STE A PALM DESERT CA 92260 ARCHITECTURE 451874 ABSOLUTE QUALITY CONSTRUCTION PO BOX 2303 PALM SPRINGS CA 92263 CONSTRUCTION 261515 DIRTY DANCING TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 ARTIST FEES 276268 KINKY BOOTS ON TOUR LLC 818 W DIAMOND AVE SUITE 250 GAITHERSBURG MD 20878 ARTIST FEES 300383 MOTOWN TOURING LLC 42 MAPLE STREET 2ND FLOOR SUMMIT NJ 07901 ARTIST FEES 482157 18 1409767 1614289 479878 958000 4402085 28654 8864019 PERFORMING ARTS 9103241 9103241 9103241 80754 80754 0 0 135671 135671 135671 135671 0 302055 1614289 714157 -412102 0 206364 60841 145523 145523 GAIN ON DISPOSAL OF ASSET 711110 964 964 Purch Disc/Misc 711110 43959 43959 44923 17962029 9148164 361948 X 0 0 0 0 987256 345145 237809 404302 0 4160366 2139042 885323 1136001 0 0 0 0 0 37325 37325 0 0 0 4265116 4252616 12500 0 0 0 0 0 0 0 88178 45692 24010 18476 0 0 755714 621033 92576 42105 90105 69678 16556 3871 Contract services 1729958 1547550 148227 34181 Miscellaneous 981073 673045 27390 280638 Printing and Publications 401252 308442 10129 82681 Credit card discounts/misc 254986 207604 7311 40071 622609 445871 88620 88118 14373938 10655718 1575276 2142944 5500 5500 13239251 3334996 2678335 3262144 13451 4478 0 0 0 299571 299825 133385 316038 26666662 15206328 10938229 11460334 7131 12615333 0 0 0 5524506 5477054 32839359 36775702 481066 431322 4708898 5106894 5189964 5538216 X 17065028 20451109 6805396 6963893 3778971 3822484 27649395 31237486 32839359 36775702 3588091 X false true X true false X 7308408 6750594 6437374 7260257 8864019 36620652 0 0 7308408 6750594 6437374 7260257 8864019 36620652 1459126 35161526 344 1025 1617 9184 80754 92924 0 0 36713576 0.95770 0.94660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 14464271 7652881 6811390 4611581 2897076 1714505 5896704 4027105 1869599 1694106 629266 1064840 11460334 CRT/ITP receivable 5477054 5477054 X 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. Part X : FIN48 Footnote The Friends of the Cultural Center, Inc. and McCallum Theatre Foundation, Inc. are not-for-profit organizations that are exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), and from California franchise taxes under related state tax regulations and classified by the Internal Revenue Service as other than private foundations. At times the Theatre may be engaged in activities for which it is responsible for payment of unrelated business income tax. Income taxes did not have a material impact on the financial position or change in net assets of the Theatre as of and for the year ended July 31, 2019. The Theatre's policy is to record a liability for any tax position taken that is beneficial to the Theatre, including any interest and penalties, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of July 31, 2019, and accordingly, no liability has been accrued. X X X X X false Gala 1087550 1065506 22044 63921 200000 88876 Open Call 335749 211181 124568 1191 10600 109010 4 493045 337602 155443 1000 48172 27500 163887 1916344 1614289 302055 1000 113284 238100 361773 714157 -412102 X X X X X false false false false false false false false false false ALAN DEZON VP OPERATIONS 157104 157104 MARY WOLF SR VP OF DEVELOPMENT 231662 231662 Mitchell E Gershenfeld President & CEO 403346 403346 THEODORE GIATAS VICE PRESIDENT 233370 233370 DAVID PATINO OWNER 170173 SECURITY SERVICES false X GIFT CARDS 1 28654 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et James R. Houston, First Vice Chairman is a director of the Houston Family Foundation. 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 is reviewed by the Executive Committee, treasurer, and management prior to filing of 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. 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