2019-05-17T13:05:41-07:00 2018-08-31 330302407 Guzman & Gray Certified Public Accountants 4510 E Pacific Coast Highway Suite Long Beach CA 90804 990 2017-09-01 956100108 MUSICAL THEATRE WEST MUSI 5628561999 4350 E 7TH STREET LONG BEACH CA 90804 PAUL GARMAN Executive Dir. 2019-05-15 true PATRICK S GUZMAN CPA P00354029 5624980997 2017 2019-02-21 02:37:17Z PAUL GARMAN 4350 E 7TH STREET LONG BEACH CA 90804 4354361 false false X WWW.MUSICAL.ORG X 1952 CA PRESERVING MUSICAL THEATRE WITH LIVE PRESENTATIONS FOR THE COMMUNITY'S CULTURAL ENRICHMENT. 17 16 243 460 0 917551 996104 2598598 3157404 56191 15817 47448 68007 3619788 4237332 7000 8911 0 1815837 2160609 0 132736 1578005 1834867 3400842 4004387 218946 232945 3474134 3693260 1822953 1751450 1651181 1941810 X PRESERVING MUSICAL THEATRE AS A UNIQUE ART FORM AND ENRICHING THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE PRESENTATION OF ESTABLISHED MUSICALS, DEVELOPMENT OF NEW WORKS, AND YOUTH ENRICHMENT PROGRAMS. false false 2757778 2983724 MUSICALS PRODUCTION - THE ORGANIZATION PRESENTS FOUR LIVE MUSICAL MAIN STAGE SHOWSJ AND SEVERAL SMALLER CONCERT-STYLE PERFORMANCES "READING SERIES" FOR THE COMMUNITY THROUGHOUT THE YEAR. SERVES MORE THAN 60,000 PATRONS ANNUALLY. 365263 30019 TRAVEL CLUB - EACH YEAR THE ORGANIZATION TAKES UP TO 100 TRAVELERS TO CITIES ACROSS THE COUNTRY AND AROUND THE WORLD TO DINE, SIGHTSEE, AND SEE GREAT THEATER. EACH YEAR THE TRAVEL CLUB TAKES ONE TRIP TO NEW YORK CITY AND ONE TO ANOTHER DESTINATION IN THE U.S. OR ABROAD. 3766 24735 THE ORGANIZATION RENTS OUT VARIOUS SETS FOR USE IN STAGE PRODUCTIONS. 143661 3126807 true true false false false false false false false true true false false true false false true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 83 0 true 243 true false false false false false false false false 0 false false false false false false false false false false X 17 16 true false false false false false false true false false false true true false true false false true true false CA X X PAUL GARMAN 5628561999 4350 E 7TH STREET LONG BEACH CA 90804 JOHN THOMAS President 10.00 0.00 X X 0 0 0 MARNOS LELESI Director 10.00 0.00 X 0 0 0 PAT DEROUEN Treasurer 4.00 0.00 X X 0 0 0 JOHN MONTGOMERY Secretary 4.00 0.00 X X 0 0 0 KIM BEMOWSKI Director 10.00 0.00 X 0 0 0 JANA KELLY Director 2.00 0.00 X 0 0 0 RICHARD LEDERER Director 2.00 0.00 X 0 0 0 GAIL MEREDITH Director 2.00 0.00 X 0 0 0 BARBARA BLACKWELL Director 2.00 0.00 X 0 0 0 DON MCNULTY BLACK Trustee 2.00 0.00 X 0 0 0 CHARLES MARIANO Director 2.00 0.00 X 0 0 0 JOHN PRIMROSE Director 2.00 0.00 X 0 0 0 JIM CHOURA Director 2.00 0.00 X 0 0 0 JUDY MCNULTY BLACK Trustee 2.00 0.00 X 0 0 0 MARCIE MARTE Director 2.00 0.00 X 0 0 0 KATHRYN BAKER CAMPBELL Trustee 2.00 0.00 X 0 0 0 RICHARD CARPENTER Trustee 2.00 0.00 X 0 0 0 LUCIA KOS Director 2.00 0.00 X 0 0 0 CINDY COSTELLO Trustee 2.00 0.00 X 0 0 0 HOWARD DAVIS Trustee 2.00 0.00 X 0 0 0 DR DAVID FEDERICK Director 2.00 0.00 X 0 0 0 NANCY GAINES Trustee 2.00 0.00 X 0 0 0 JANE NETHERTON Director 2.00 0.00 X 0 0 0 JAN HALL ZOLIN Director 2.00 0.00 X 0 0 0 TERRY MARTE GRECO Trustee 2.00 0.00 X 0 0 0 DR ROBERT GREEN Trustee 2.00 0.00 X 0 0 0 SHELL GROSSMAN Trustee 2.00 0.00 X 0 0 0 JON HALL Trustee 2.00 0.00 X 0 0 0 MARI HOOPER Trustee 2.00 0.00 X 0 0 0 LAURA KILLINGSWORTH Trustee 2.00 0.00 X 0 0 0 JOE P MOORE JR Trustee 2.00 0.00 X 0 0 0 RICHARD NERI Trustee 2.00 0.00 X 0 0 0 KURT SCHULZMAN Trustee 2.00 0.00 X 0 0 0 SHARI NEMIROW Trustee 2.00 0.00 X 0 0 0 LARRY NEMIROW Trustee 2.00 0.00 X 0 0 0 DOTTIE REINER Trustee 2.00 0.00 X 0 0 0 MARLENE TEMPLE Trustee 2.00 0.00 X 0 0 0 JOAN WELLS Trustee 2.00 0.00 X 0 0 0 KC WILSON Trustee 2.00 0.00 X 0 0 0 PAUL GARMAN Executive Dir. 50.00 0.00 X 118000 0 0 118000 1 false false false 0 199025 80234 716845 996104 ADMISSIONS 2979074 2979074 AUXILIARY ACTIVITIES 135586 135586 OTHER 4650 4650 TRAVEL CLUB 30019 30019 YOUTH EDUCATION/OUTREACH 8075 8075 3157404 15817 15817 0 0 71773 3766 68007 68007 68007 0 113263 199025 113263 0 0 0 0 4237332 3157404 83824 0 8911 8911 0 0 119923 107931 11992 0 1651647 1370769 252791 28087 0 264209 205498 52840 5871 124830 84866 35968 3996 0 0 14144 14144 0 0 0 7905 7905 368642 368642 12685 12685 0 0 129472 117388 12084 5290 5290 0 0 746 746 0 77162 61730 13889 1543 54205 33540 20665 PRODUCTION COST 305043 305043 ROYALTIES AND PLAYWRIGHTS 263516 263516 THEATER FACILITY FEES 122993 122993 YOUTH ENRICHMENT 91788 91788 381276 92123 207906 81247 4004387 3126807 744844 132736 564761 752727 269683 227653 0 102577 94709 0 0 0 3803 5059 75200 66405 1623927 614890 986793 1009037 762815 784601 0 0 0 708502 753069 3474134 3693260 72205 60693 1750748 1690757 1822953 1751450 X 1164622 1489507 286559 252303 200000 200000 1651181 1941810 3474134 3693260 X 232945 57684 X false true X true false X 810515 530006 953000 917551 996104 4207176 2798754 2933933 2863702 2598598 3151404 14346391 0 0 0 3609269 3463939 3816702 3516149 4147508 18553567 0 0 18553567 3551 2132 9707 11191 15817 42398 0 3551 2132 9707 11191 15817 42398 46085 46085 47468 44899 92448 68007 252822 3658905 3513539 3871308 3619788 4231332 18894872 0.98190 0.98290 0.00220 0.00160 X 646215 52859 18500 7700 672874 204771 421750 23356 3662 646215 200000 6030 1259 204771 200000 200000 200000 200000 false false false 611155 611155 200015 51039 148976 131427 55341 76086 522572 402252 120320 158758 106258 52500 1009037 BENEFICIAL INTEREST 685400 DEPOSIT 67669 753069 4295016 57684 57684 4237332 4237332 4004387 4004387 4004387 Part V, Line 4: Intended uses of the endowment fund. THE INCOME ON THE ENDOWMENT IS RESTRICTED FOR USE ON MUSICAL EDUCATION FOR THE STUDENTS OF LONG BEACH ELEMENTARY SCHOOLS. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 CHANGE IN BENEFICIAL INTEREST $57684 X X X X X X false BROADWAY IN THE PARK 271226 178441 92785 92785 GREAT AMERICAN SONGBOOK 41062 20584 20478 20478 312288 199025 113263 113263 113263 false 0 0 SCHOLARSHIP 9 8911 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: THE ORGANIZATION CONDUCTS ACTIVITIES RELATED TO AND FOR THE BENEFIT OF THE ORGANIZATION, SUCH AS RUNNING THE ON-SITE GIFT SHOP, AND ASSISTING WITH SHOW PRODUCTIONS. OTHER PROGRAM SERVICES 5: THE ORGANIZATION RENTS OUT VARIOUS SETS FOR USE IN STAGE PRODUCTIONS. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et GLORIA NELSON, THE ADMINISTRATOR, AND MARY RITENHOUR, THE COMPANY MANAGER, ARE SISTERS. Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings ALL RECOMMENDATIONS OF COMMITTEES ARE RATIFIED BY DECISIONS OF THE FULL BOARD. Form 990, Part VI, Line 11b: Form 990 Review Process THE ORGANIZATION'S MANAGEMENT AND AUDIT COMMITTEE REVIEW THE RETURN. IT IS ALSO PROVIDED TO THE BOARD MEMBERS. ONCE REVIEW PROCESS IS COMPLETE, THE RETURN IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY THAT REQUIRES ANNUAL DISCLOSURE OF CONFLICTS OF INTEREST WITH A GOVERNANCE BODY THAT MONITORS AND ENFORCES COMPLIANCE. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE OF THE ORGANIZATION REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THEY CONSIDER PREVAILING RATES FOR COMPARABLE POSITIONS BASED ON SALARY SURVEYS FROM THE NATIONAL ALLIANCE FOR MUSICAL THEATRE. THE COMMITTEE'S RECOMMENDATION IS VOTED ON BY THE BOARD. A SIMILAR PROCESS IS FOLLOWED FOR KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS FOR INSPECTION UPON REQUEST. COPY OF THE FORM 990 IS AVAILABLE ON GUIDESTAR.ORG. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $57684