EAST-WEST PLAYERS INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: EAST-WEST PLAYERS INC (EIN 95-6151775)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-01-28
IRS object ID: 201910299349300301
Schema version: 2017v2.3
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 G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-01-28T23:05:11-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	320530003	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	QUIGLEY & MIRON	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3550 WILSHIRE BLVD 1660	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90010	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	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 DIR.	PersonTitleTxt
Phone	2136257000	PhoneNum
Signature	2019-01-28	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOHN BOVARD MIRON	PreparerPersonNm
PTIN	P01358141	PTIN
Phone	2136393550	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	99.88.83.161	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-01-28	IPDt
IP Tm	21:02:04	IPTm
IP Timezone	PS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	C1988052032BF7E796496D37049D37B62C620639	AtSubmissionCreationDeviceId
At Submission Filing Device Id	41F89B20C010CFA1BDF27695E5EE0FB32DE10C76	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RANDALL TAMURA	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	$2,074,675	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	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	11	TotalEmployeeCnt
Total Volunteers	90	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$860,190	PYContributionsGrantsAmt
CY Contributions Grants	$840,084	CYContributionsGrantsAmt
PY Program Service Revenue	$410,190	PYProgramServiceRevenueAmt
CY Program Service Revenue	$947,030	CYProgramServiceRevenueAmt
PY Investment Income	$25,590	PYInvestmentIncomeAmt
CY Investment Income	$7,441	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,295,970	PYTotalRevenueAmt
CY Total Revenue	$1,794,555	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	$397,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$439,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$142,153	CYTotalFundraisingExpenseAmt
PY Other Expenses	$841,796	PYOtherExpensesAmt
CY Other Expenses	$1,346,314	CYOtherExpensesAmt
PY Total Expenses	$1,239,277	PYTotalExpensesAmt
CY Total Expenses	$1,785,902	CYTotalExpensesAmt
PY Revenues Less Expenses	$56,693	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$8,653	CYRevenuesLessExpensesAmt
Total Assets BOY	$674,218	TotalAssetsBOYAmt
Total Assets EOY	$652,389	TotalAssetsEOYAmt
Total Liabilities BOY	$374,174	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$343,862	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$300,044	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$308,527	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	$1,328,969	ExpenseAmt
Revenue	$876,483	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	$98,137	ExpenseAmt
Revenue	$70,547	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	$1,427,106	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	Yes (1)	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	Yes (1)	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	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	127	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	11	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
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
RANDALL TAMURA
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
PETER SHIMAMOTO
VICE-PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
ALBERT E AUBIN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON M BLACKWELL
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANIEL M MAYEDA
LEGAL COUNSEL	1.00	Yes (X)	Yes (X)	$0	$0	$0
SNEHAL DESAI
PRODUCING ARTISTIC DIRECTOR	40.00	Yes (X)	Yes (X)	$71,803	$0	$12,393
KIN W CHENG
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REGGIE LEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ROSE CHAN LOUI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARMEN J SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SALLY PAI UNRUH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEFF YANG
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$71,803	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$12,393	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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	$175,100	FundraisingAmt
Government Grants	$15,230	GovernmentGrantsAmt
All Other Contributions	$649,754	AllOtherContributionsAmt
Noncash Contributions	$4,427	NoncashContributionsAmt
Total Contributions	$840,084	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES	711110	$779,811	$779,811
EDUCATIONAL PROGRAM	711110	$70,547	$70,547
THEATRE SERVICES	711110	$39,039	$39,039
INTERNET FEES	711110	$30,489	$30,489
THEATRE RENT	711110	$27,144	$27,144

Field	Value	IRS element (for citing)
Total Program Service Revenue	$947,030	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,615	TotalRevenueColumnAmt
Exclusion	$5,615	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$146,771	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$144,945	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,826	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,826	TotalRevenueColumnAmt
Exclusion	$1,826	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$135,175	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$175,100	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$135,175	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,794,555	TotalRevenueColumnAmt
Related Or Exempt Func Income	$947,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$7,441	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	$90,701	TotalAmt
Program Services	$77,096	ProgramServicesAmt
Fundraising	$13,605	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$278,715	TotalAmt
Program Services	$160,721	ProgramServicesAmt
Management And General	$67,877	ManagementAndGeneralAmt
Fundraising	$50,117	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$6,196	TotalAmt
Program Services	$2,204	ProgramServicesAmt
Management And General	$2,273	ManagementAndGeneralAmt
Fundraising	$1,719	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$33,850	TotalAmt
Program Services	$5,816	ProgramServicesAmt
Management And General	$17,037	ManagementAndGeneralAmt
Fundraising	$10,997	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$30,126	TotalAmt
Program Services	$9,466	ProgramServicesAmt
Management And General	$11,698	ManagementAndGeneralAmt
Fundraising	$8,962	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,342	TotalAmt
Management And General	$15,342	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$1,179	TotalAmt
Management And General	$1,179	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$594,668	TotalAmt
Program Services	$537,332	ProgramServicesAmt
Management And General	$30,167	ManagementAndGeneralAmt
Fundraising	$27,169	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$52,017	TotalAmt
Program Services	$50,692	ProgramServicesAmt
Management And General	$844	ManagementAndGeneralAmt
Fundraising	$481	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$134,560	TotalAmt
Program Services	$83,400	ProgramServicesAmt
Management And General	$31,270	ManagementAndGeneralAmt
Fundraising	$19,890	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,517	TotalAmt
Program Services	$4,283	ProgramServicesAmt
Management And General	$3,100	ManagementAndGeneralAmt
Fundraising	$1,134	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$122,097	TotalAmt
Program Services	$122,097	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$201,979	TotalAmt
Program Services	$181,967	ProgramServicesAmt
Management And General	$19,275	ManagementAndGeneralAmt
Fundraising	$737	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,813	TotalAmt
Program Services	$9,367	ProgramServicesAmt
Management And General	$446	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,437	TotalAmt
Management And General	$10,437	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$8,978	TotalAmt
Program Services	$8,978	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,193	TotalAmt
Program Services	$7,260	ProgramServicesAmt
Management And General	$2,793	ManagementAndGeneralAmt
Fundraising	$2,140	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCTION ELEMENTS	$98,263	$95,387	$1,919	$957
PROGRAM SUPPLIES	$37,286	$34,469		$2,817
EQUIPMENT RENTAL	$28,590	$26,543	$986	$1,061
INTERNET SALES CHARGES	$10,395	$10,028		$367

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,785,902	TotalAmt
Program Services	$1,427,106	ProgramServicesAmt
Management And General	$216,643	ManagementAndGeneralAmt
Fundraising	$142,153	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,221	BOYAmt
EOY	$79,718	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$271,742	BOYAmt
EOY	$334,269	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$123,985	BOYAmt
EOY	$25,450	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$20,458	BOYAmt
EOY	$47,929	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$420,919	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$392,355	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,720	BOYAmt
EOY	$28,564	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$97,930	BOYAmt
EOY	$107,397	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,162	BOYAmt
EOY	$29,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$674,218	BOYAmt
EOY	$652,389	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$79,493	BOYAmt
EOY	$97,811	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$56,270	BOYAmt
EOY	$16,550	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$40,176	BOYAmt
EOY	$30,470	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$198,235	BOYAmt
EOY	$199,031	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$374,174	BOYAmt
EOY	$343,862	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$148,818	BOYAmt
EOY	-$12,486	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$148,862	BOYAmt
EOY	$21,013	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,000	BOYAmt
EOY	$300,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,044	BOYAmt
EOY	$308,527	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$674,218	BOYAmt
EOY	$652,389	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$8,653	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$170	NetUnrlzdGainsLossesInvstAmt
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	0	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	$507,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$840,084	CurrentTaxYearAmt
Total	$3,509,391	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$507,189	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$604,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$697,513	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$860,190	CurrentTaxYearMinus1YearAmt
Current Tax Year	$840,084	CurrentTaxYearAmt
Total	$3,509,391	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$580,603	SubstantialContributorsTotAmt
Public Support Total170	$2,928,788	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$41,241	CurrentTaxYearMinus1YearAmt
Current Tax Year	$32,759	CurrentTaxYearAmt
Total	$74,000	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,583,391	TotalSupportAmt
Gross Receipts Rltd Activities	$1,294,860	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.81730	PublicSupportCY170Pct
Public Support PY170	0.78090	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$300,000	BeginningYearBalanceAmt
End Year Balance	$300,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.96000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.04000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$333,100	OtherCostOrOtherBasisAmt
Depreciation	$333,100	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$87,819	OtherCostOrOtherBasisAmt
Depreciation	$59,255	DepreciationAmt
Book Value	$28,564	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$28,564	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$199,031	Amt

Field	Value	IRS element (for citing)
Total Liability	$199,031	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,794,385	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$170	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$170	RevenueNotReportedAmt
Revenue Subtotal	$1,794,555	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,794,555	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,785,902	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,785,902	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,785,902	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

THE SUPPORT OF THEATRE PRODUCTIONS.

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, 2018. GENERALLY, EWP'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$285,613	GrossReceiptsEvent1Amt
Charitable Contri Event1	$153,029	CharitableContriEvent1Amt
Gross Revenue Event1	$132,584	GrossRevenueEvent1Amt
Food And Beverage Event1	$66,372	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$66,212	OtherDirectExpensesEvent1Amt
Event2	ONE NIGHT ONLY	Event2Nm
Gross Receipts Event2	$24,662	GrossReceiptsEvent2Amt
Charitable Contri Event2	$22,071	CharitableContriEvent2Amt
Gross Revenue Event2	$2,591	GrossRevenueEvent2Amt
Food And Beverage Event2	$1,007	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$1,584	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$310,275	GrossReceiptsTotalAmt
Charitable Contributions Tot	$175,100	CharitableContributionsTotAmt
Gross Revenue Total Events	$135,175	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$67,379	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$67,796	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$135,175	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
RANDALL TAMURA
BOARD MEMBER	WORKING CAPITAL	Yes (X)	$50,000	$30,470	0	Yes (1)	Yes (1)
DANIEL MAYEDA
BOARD MEMBER	WORKING CAPITAL	Yes (X)	$15,000	$0	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$30,470	TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 SERVICES: PROGRAM SERVICE EXPENSES 284,125. MANAGEMENT AND GENERAL EXPENSES 6,968. FUNDRAISING EXPENSES 6,325. TOTAL EXPENSES 297,418. FRONT OF HOUSE SERVICES: PROGRAM SERVICE EXPENSES 31,671. MANAGEMENT AND GENERAL EXPENSES 567. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,238. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 118,468. MANAGEMENT AND GENERAL EXPENSES 7,780. FUNDRAISING EXPENSES 3,677. TOTAL EXPENSES 129,925. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 103,068. MANAGEMENT AND GENERAL EXPENSES 14,852. FUNDRAISING EXPENSES 17,167. TOTAL EXPENSES 135,087.