2019-07-15T16:30:22-05:00 2018-08-31 954659692 LUCAS HORSFALL MURPHY & PINDROH LLP 100 E CORSON ST STE 200 PASADENA CA 911033841 990 2017-09-01 953473192 THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC PASA 6267928672 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 DANIEL FELDMAN ARTISTIC DIRECTOR 6267928672 2019-07-12 true MICHAEL P AMERIO P00914537 6267445100 2019-07-15 167.68.16.49 2019-07-15 16:30:22 CD P 0B47D4F5B49414E84AE24D655580519AAC2AB51E 0E008D22335C8037B6CA3E6951A2BEEDE5BC3940 2017 2019-02-21 02:37:17Z DANIEL FELDMAN 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 8297091 false X PASADENAPLAYHOUSE.ORG X 1979 CA THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. 18 17 248 385 0 22203 1964978 4833703 5754096 3091224 38863 98285 476385 29313 8234322 8052525 0 0 2001256 1818243 51383 444687 5610572 4864798 7611828 6734424 622494 1318101 5159302 6365869 1905708 1637033 3253594 4728836 X THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. false false 5481021 3139477 THE MAIN STAGE SEASON INCLUDED A NEW PRODUCTION OF THE CLASSIC PLAY OUR TOWN IN PARTNERSHIP WITH DEAF WEST THEATRE, FEATURING A HEARING AND DEAF ENSEMBLE, THE LOS ANGELES PREMIERE OF KING CHARLES III, AN IMMERSIVE PRODUCTION OF PIRATES OF PENZANCE, THE WEST COAST PREMIERE OF AMY HERZOGS THRILLER BELLEVILLE, A NEW COMMISSIONED WORK BY CULTURE CLASH, BORDERTOWN NOW TACKLING THE IMMIGRATION CRISIS IN AMERICA. THE THEATER ALSO PRODUCED A RADIO PLAY OF MIRACLE ON 34THSTREET AND A NEW MULTI-MEDIA FAMILY-FRIENDLY PRODUCTION OF JUNGLE BOOK. COMMUNITY@PLAY PROVIDED FREE TICKETS AND WORKSHOPS TO THOUSANDS OF MEMBERS "CONTINUED ON SCHEDULE O" 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 DAY OF THE DEAD AND THE PLAYHOUSE BLOCK PARTY. ALL COMMUNITY EVENTS WERE OFFERED FREE TO THE PUBLIC, SERVING OVER 12,000 MEMBERS OF OUR COMMUNITY. 5481021 true true false false false false false true false true true false false true true true true false false false false false false true false false false false false true false false false true false false false false true false false false false false false false false true 125 0 248 false true true false false false false true true false false false false false false X 18 17 false false false false false false false true true false false true true true true true true true true false CA X DANIEL FELDMAN 6267372868 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 ERIN BAKER DIRECTOR 1.00 X 0 0 0 SHERI BALL SECRETARY 1.00 X X 0 0 0 JIM MCCARTHY DIRECTOR 1.00 X 0 0 0 DENNIS CORNELL DIRECTOR 1.00 X 0 0 0 DAVID DICRISTOFARO DIRECTOR 1.00 X 0 0 0 CAROLYN DI PANE DIRECTOR 1.00 X 0 0 0 PEGGY EBRIGHT DIRECTOR 1.00 X 0 0 0 SHEILA GRETHER-MARION VICE CHAIR 1.00 X X 0 0 0 JULIE GUTIERREZ DIRECTOR 1.00 X 0 0 0 JANE KACZMAREK VICE CHAIR 1.00 X X 0 0 0 BRAD KING CHAIRMAN 1.00 X X 0 0 0 KEN MCCORMICK DIRECTOR 1.00 X 0 0 0 BINGO RONCELLI DIRECTOR 1.00 X 0 0 0 LILAH STANGELAND DIRECTOR 1.00 X 0 0 0 ANNE ROTHENBERG DIRECTOR 1.00 X 0 0 0 MARYLOU BOONE DIRECTOR 1.00 X 0 0 0 DARRELL BROOKE TREASURER 1.00 X X 0 0 0 DANIEL FELDMAN ARTISTIC DIR 40.00 X 200000 0 5256 JOSEPH WITT GENERAL MANA 40.00 X 110000 0 7247 310000 12503 2 false true false 88847 4744856 150280 4833703 SINGLE TICKET SALES 1824105 1824105 SUBSCRIPTIONS 741453 741453 MEMBERSHIP INCOME 220134 220134 OTHER PROGRAM SERVICE REVENUE 193882 193882 TICKET HANDLING FEES 111650 111650 3091224 49790 49790 27423 1890 27423 1890 29313 29313 293061 244566 48495 48495 48253 242 8052525 3139477 79345 205641 205641 1296844 892825 278582 125437 175734 111758 53310 10666 140024 100411 27306 12307 301717 87905 113490 100322 179 179 20000 14882 4136 982 51383 51383 26463 26463 61915 10048 49642 2225 782794 782657 137 106722 73663 17112 15947 178203 132832 36664 8707 159248 159248 362755 209800 139109 13846 10643 8886 1185 572 7296 5892 601 803 118756 88366 24558 5832 34537 26026 6878 1633 PRODUCTION FEES AND EXPEN 1454501 1400692 7103 46706 CREW & LABOR 698632 687750 6539 4343 MUSICIANS & ACTORS 462871 462871 OTHER EXPENSES 77566 18868 15859 42839 6734424 5481021 808716 444687 594026 740775 1364989 2028795 147645 2691845 1951354 823021 740491 1972250 2481440 257371 374368 5159302 6365869 591786 477621 933922 831535 300000 25000 80000 302877 1905708 1637033 X -132548 -105994 1376142 2824830 2010000 2010000 3253594 4728836 5159302 6365869 1318101 157141 X false true X true false X 2730680 2241267 1916476 1964978 4833703 13687104 2730680 2241267 1916476 1964978 4833703 13687104 645425 13041679 122845 72054 38514 75834 79103 388350 441924 487888 597892 451242 1978946 16054400 3091224 0.81230 0.71290 X PART II, LINE 10 OTHER INCOME 1,816,648 CONCESSIONS 162,298 16450 false 2027032 215102 100000 2142134 1953601 73431 2027032 2888466 90195 1953601 3182786 -139413 159139 2888466 3038389 376316 231919 3182786 0.99000 0.01000 false false 1012658 840438 172220 1177451 960323 217128 501736 150593 351143 740491 PREPRODUCTION COSTS 237341 PREPAID EXPENSES 105517 ART WORK 16450 OTHER ASSETS 15060 374368 OTHER LIABILITIES 272877 DEFERRED COMPENSATION 30000 302877 X 8198096 157141 14892 172033 8026063 26462 26462 8052525 6722854 14892 14892 6707962 26462 26462 6734424 SCHEDULE D, PAGE 3, PART X PPST ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740. FASB ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PROCESS FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE INTERPRETATION ALSO PROVIDES GUIDANCE ON RECOGNITION, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE UNITED STATES FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. X X X X X X true SDA TELESERVICES INC 5757 WEST CENTURY BLVD SUITE 300 LOS ANGELES CA 90045 TELEMARKET false 119825 51383 68442 119825 51383 68442 CA SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) SD&A TELESERVICES, INC 68442 X X X false false false false false false false false false DANIEL FELDMAN ARTISTIC DIRECTOR 200000 5256 205256 DAVID DICRISTOFARO BOARD MEMBER TO SUPPORT PROGRAMS X 200000 25000 false true true 25000 X 8 136103 X DONATED TICKETS 1 14177 false true false FORM 990 - ORGANIZATION'S MISSION THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLES LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, AND THEATER LEARNING OPPORTUNITIES. FORM 990, PAGE 2, PART III, LINE 4A 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 DAY OF THE DEAD AND THE PLAYHOUSE BLOCK PARTY. ALL COMMUNITY EVENTS WERE OFFERED FREE TO THE PUBLIC, SERVING OVER 12,000 MEMBERS OF OUR COMMUNITY. FORM 990, PAGE 6, PART VI, LINE 11B THE DIRECTOR OF FINANCE REVIEWS THE RETURNS, AND THE EXECUTIVE DIRECTOR PROVIDES THE RETURN TO THE GOVERNING BODY FOR THEIR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A CEO - THE COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS PER THE BY LAWS. THE BOARD UTILIZES THE TCG COMPENSATION SURVEY TO ESTABLISH THE COMPENSATION OF THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEES - THE CEO DETERMINES THE COMPENSATION OF KEY EMPLOYEES UTILIZING THE TCG COMPENSATION SURVEY. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST