WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS (EIN 95-4467830)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-07-13
- IRS object ID
- 201841949349301334
- Schema version
- 2016v3.0
- 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 J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-13T15:56:18-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 CAPITOL MALL SUITE 1200 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954467830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLIS ANNENBERG CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE PERFORMING ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | rachel fine | PersonNm |
| Person Title | managing director | PersonTitleTxt |
| Phone | 3102463800 | PhoneNum |
| Signature | 2018-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA M CUMMINGS CPA | PreparerPersonNm |
| PTIN | P00043433 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2018-04-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RACHEL FINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,376,213 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWALLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 230 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,461,067 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,809,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,217,640 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,664,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,575 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,094 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$240,165 | PYOtherRevenueAmt |
| CY Other Revenue | -$849,434 | CYOtherRevenueAmt |
| PY Total Revenue | $9,452,117 | PYTotalRevenueAmt |
| CY Total Revenue | $7,641,024 | 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 | $3,990,933 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,506,907 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,162,074 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,661,561 | PYOtherExpensesAmt |
| CY Other Expenses | $9,118,239 | CYOtherExpensesAmt |
| PY Total Expenses | $12,652,494 | PYTotalExpensesAmt |
| CY Total Expenses | $13,625,146 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,200,377 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$5,984,122 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,581,977 | TotalAssetsBOYAmt |
| Total Assets EOY | $81,190,076 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,176,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,397,719 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,405,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $67,792,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,351,658 | ExpenseAmt |
| Revenue | $2,786,164 | RevenueAmt |
| Desc | See Schedule O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $695,000 | ExpenseAmt |
| Revenue | $228,000 | RevenueAmt |
| Desc | See Schedule O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,046,658 | 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 | Yes (1) | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 230 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | LINDA ROSS CO WACPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (45 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Arnold Rosenstein | ||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Arnon Adar | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Goldsmith | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Schulman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Carol Goldsmith | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cinny Kennard | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Daphna Nazarian | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David C Bohnett | ||||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Debbie Allen | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Ellman-Garber | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline Avant | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jamie McCourt | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Magnin | ||||||||
| Outgoing Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John Bendheim | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Jonathan Victor | ||||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Salkin | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kris Levine | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lauren Leichtman | ||||||||
| Executive Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laurie Konheim | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Les Bider | ||||||||
| assistant treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Leslie Birnbaum | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda May | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Luanne Wells | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Marc Selwyn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MeraLee Goldman | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Nemeroff | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Selwyn | ||||||||
| board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Regina Weingarten | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Rosenzweig | ||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ron Simms | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ronald Rosen | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Sharon Davis | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Vahn | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Cochran | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Ghysels | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Susan Strauss | ||||||||
| Assistant Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vicki Reynolds | ||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Wallis Annenberg | ||||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Ross | ||||||||
| Chief Financial Officer | 40.00 | Yes (X) | $125,000 | $0 | $8,523 | |||
| Frederick Crewes | ||||||||
| Artistic Director | 40.00 | $192,936 | $0 | $4,046 | Yes (X) | |||
| Rachel Fine | ||||||||
| Managing Director | 40.00 | $213,500 | $0 | $0 | Yes (X) | |||
| Heather Shuemaker | ||||||||
| Dir-Corp Relations | 40.00 | $112,750 | $0 | $12,791 | Yes (X) | |||
| James D'Asaro | ||||||||
| Dir - Production | 40.00 | $119,250 | $0 | $10,521 | Yes (X) | |||
| Mark Slavkin | ||||||||
| Dir-Education | 40.00 | $119,953 | $0 | $9,741 | Yes (X) | |||
| Patricia Wolff | ||||||||
| Dir - Programming | 40.00 | $125,000 | $0 | $8,523 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,008,389 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,145 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Eighty-Eight LLCHershey Felder | |||||
| 513 Valley View Rd | Baltimore | MD | 212861331 | Performer | $262,501 |
| KBM Inc | |||||
| 9538 Topanga Canyon Blvd | Chatsworth | CA | 91311 | Cleaning | $192,735 |
| Savant Productions Inc | |||||
| 3526 Ocean View Blvd | Glendale | CA | 91208 | Agent | $174,949 |
| AMERICAN FRIENDS OF THE ISRAEL PHILHARMO | |||||
| 9911 W PICO BLVD 505 | LOS ANGELES | CA | 90035 | Agent | $118,801 |
| SCENIC HIGHLIGHTS INC | |||||
| 10830 CANTARA STREET | SUN VALLEY | CA | 913524019 | SET CONSTRUCTION | $112,065 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $934,800 | FundraisingAmt |
| All Other Contributions | $3,874,308 | AllOtherContributionsAmt |
| Noncash Contributions | $232,754 | NoncashContributionsAmt |
| Total Contributions | $4,809,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711190 | BusinessCd |
| Total Revenue Column | $3,664,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,664,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,664,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,094 | TotalRevenueColumnAmt |
| Exclusion | $17,094 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $457,447 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $247,000 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $210,447 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $210,447 | TotalRevenueColumnAmt |
| Exclusion | $210,447 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $78,400 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $934,800 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $488,189 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$409,789 | TotalRevenueColumnAmt |
| Exclusion | -$409,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CO-PRODUCER REVENUE | 900099 | $378,284 | $378,284 |
| EDUCATION PROGRAMS | 900099 | $138,380 | $138,380 |
| OTHER INCOME | 900099 | $35,557 | $35,557 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,202,313 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,202,313 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$650,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,641,024 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,014,164 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$182,248 | 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 | $544,005 | TotalAmt |
| Program Services | $361,202 | ProgramServicesAmt |
| Management And General | $136,406 | ManagementAndGeneralAmt |
| Fundraising | $46,397 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,354,783 | TotalAmt |
| Program Services | $2,227,468 | ProgramServicesAmt |
| Management And General | $841,189 | ManagementAndGeneralAmt |
| Fundraising | $286,126 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,931 | TotalAmt |
| Program Services | $27,177 | ProgramServicesAmt |
| Management And General | $10,263 | ManagementAndGeneralAmt |
| Fundraising | $3,491 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,455 | TotalAmt |
| Program Services | $154,343 | ProgramServicesAmt |
| Management And General | $58,286 | ManagementAndGeneralAmt |
| Fundraising | $19,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,733 | TotalAmt |
| Program Services | $222,252 | ProgramServicesAmt |
| Management And General | $83,932 | ManagementAndGeneralAmt |
| Fundraising | $28,549 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,093 | TotalAmt |
| Program Services | $107,624 | ProgramServicesAmt |
| Management And General | $40,644 | ManagementAndGeneralAmt |
| Fundraising | $13,825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,935 | TotalAmt |
| Program Services | $19,876 | ProgramServicesAmt |
| Management And General | $7,506 | ManagementAndGeneralAmt |
| Fundraising | $2,553 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,041,492 | TotalAmt |
| Program Services | $1,355,485 | ProgramServicesAmt |
| Management And General | $511,890 | ManagementAndGeneralAmt |
| Fundraising | $174,117 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,033,903 | TotalAmt |
| Program Services | $686,478 | ProgramServicesAmt |
| Management And General | $259,244 | ManagementAndGeneralAmt |
| Fundraising | $88,181 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,142 | TotalAmt |
| Program Services | $144,175 | ProgramServicesAmt |
| Management And General | $54,447 | ManagementAndGeneralAmt |
| Fundraising | $18,520 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,027 | TotalAmt |
| Program Services | $141,443 | ProgramServicesAmt |
| Management And General | $53,415 | ManagementAndGeneralAmt |
| Fundraising | $18,169 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,571 | TotalAmt |
| Program Services | $86,031 | ProgramServicesAmt |
| Management And General | $32,489 | ManagementAndGeneralAmt |
| Fundraising | $11,051 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,580,489 | TotalAmt |
| Program Services | $1,713,362 | ProgramServicesAmt |
| Management And General | $647,040 | ManagementAndGeneralAmt |
| Fundraising | $220,087 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,602 | TotalAmt |
| Program Services | $458,537 | ProgramServicesAmt |
| Management And General | $173,164 | ManagementAndGeneralAmt |
| Fundraising | $58,901 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,653 | TotalAmt |
| Program Services | $107,996 | ProgramServicesAmt |
| Management And General | $40,784 | ManagementAndGeneralAmt |
| Fundraising | $13,873 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,972 | TotalAmt |
| Program Services | $34,508 | ProgramServicesAmt |
| Management And General | $13,032 | ManagementAndGeneralAmt |
| Fundraising | $4,432 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,426 | TotalAmt |
| Program Services | $182,874 | ProgramServicesAmt |
| Management And General | $69,061 | ManagementAndGeneralAmt |
| Fundraising | $23,491 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $628,860 | $417,543 | $157,682 | $53,635 |
| taxes & licenses | $499,528 | $331,671 | $125,253 | $42,604 |
| Concessions | $306,236 | $203,331 | $76,786 | $26,119 |
| Hospitality | $48,500 | $32,202 | $12,161 | $4,137 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,810 | TotalAmt |
| Program Services | $31,080 | ProgramServicesAmt |
| Management And General | $11,740 | ManagementAndGeneralAmt |
| Fundraising | $3,990 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,625,146 | TotalAmt |
| Program Services | $9,046,658 | ProgramServicesAmt |
| Management And General | $3,416,414 | ManagementAndGeneralAmt |
| Fundraising | $1,162,074 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,985 | BOYAmt |
| EOY | $1,706,369 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,281 | BOYAmt |
| EOY | $126,364 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,709,970 | BOYAmt |
| EOY | $3,675,894 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,000 | BOYAmt |
| EOY | $224,691 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,961 | BOYAmt |
| EOY | $403,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $642,533 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $353,213 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,688 | BOYAmt |
| EOY | $289,320 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,609,420 | BOYAmt |
| EOY | $63,407,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,149,672 | BOYAmt |
| EOY | $11,356,994 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,581,977 | BOYAmt |
| EOY | $81,190,076 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $940,532 | BOYAmt |
| EOY | $1,434,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,597 | BOYAmt |
| EOY | $1,129,368 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,708,054 | BOYAmt |
| EOY | $6,378,761 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,617,526 | BOYAmt |
| EOY | $4,455,030 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,176,709 | BOYAmt |
| EOY | $13,397,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,995,747 | BOYAmt |
| EOY | $60,248,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,909,521 | BOYAmt |
| EOY | $4,043,991 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
| EOY | $3,500,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,405,268 | BOYAmt |
| EOY | $67,792,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,581,977 | BOYAmt |
| EOY | $81,190,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$5,984,122 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $371,211 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | 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 | $4,221,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,824,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,461,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,809,108 | CurrentTaxYearAmt |
| Total | $47,128,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,221,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,824,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,812,209 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,461,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,809,108 | CurrentTaxYearAmt |
| Total | $47,128,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,247,669 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,880,952 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,094 | CurrentTaxYearAmt |
| Total | $104,852 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $20,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $388,165 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,221 | CurrentTaxYearAmt |
| Total | $1,185,672 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,419,145 | TotalSupportAmt |
| Public Support CY170 | 0.53450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | other income - 2013 Amount: $ 20,646. 2014 Amount: $ 388,165. 2015 Amount: $ 224,640. 2016 Amount: $ 552,221. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $365,150 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,699,551 | BeginningYearBalanceAmt |
| Contributions | $17,010 | ContributionsAmt |
| Investment Earnings Or Losses | $371,211 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,675 | OtherExpendituresAmt |
| End Year Balance | $3,868,097 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,718,404 | BeginningYearBalanceAmt |
| Contributions | $13,440 | ContributionsAmt |
| Other Expenditures | $32,293 | OtherExpendituresAmt |
| End Year Balance | $3,699,551 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,895,599 | BeginningYearBalanceAmt |
| Contributions | $51,141 | ContributionsAmt |
| Other Expenditures | $228,336 | OtherExpendituresAmt |
| End Year Balance | $3,718,404 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,744,538 | BeginningYearBalanceAmt |
| Contributions | $354,297 | ContributionsAmt |
| Other Expenditures | $203,236 | OtherExpendituresAmt |
| End Year Balance | $3,895,599 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,621,972 | BeginningYearBalanceAmt |
| Contributions | $122,566 | ContributionsAmt |
| End Year Balance | $3,744,538 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.90480 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.09520 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,533 | OtherCostOrOtherBasisAmt |
| Depreciation | $353,213 | DepreciationAmt |
| Book Value | $289,320 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $289,320 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT - SUBSIDIARIES | Desc |
| Book Value | $63,407,107 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $63,407,107 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| FINE ART COLLECTIONS | $365,150 |
| ENDOWMENTS HELD IN TRUST | $3,868,097 |
| DEVELOPER FEE RECEIVABLE | $7,123,747 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,356,994 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RELATED PARTY PAYABLE | Desc |
| Amt | $4,455,030 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,455,030 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Wallis is a not-for-profit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code ("IRC") and Section 23101(d) of the Revenue Taxation Code of California and is a publicly supported organization as described in Section 509(a) of the IRC. The Wallis has no provision for income tax included in the accompanying consolidated financial statements. The Wallis has no unrecognized tax benefits at August 31, 2017. The Wallis' federal and state income tax returns prior to fiscal years 2013 and 2012, respectively, are closed. Management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. When applicable, the Organization will recognize interest and penalties associated with tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the consolidated statement of activities. |
| Schedule D, Part III, Line 4: | EMMANUEL FILLION'S "EXALTATION" WAS SPECIFICALLY COMMISSIONED AND GENUINELY HANDCRAFTED TO CELEBRATE THE OPENING OF WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS. THE DISTINCTIVE WORK OF ART UNIQUELY REPRESENTS THE EXPRESSIVE SPIRIT OF THE PERFORMING ARTS BY PAYING HOMAGE TO THE WORLD RENOWNED DANCER AND CHOREOGRAPHER, MARTHA GRAHAM. THE SCUPLTURE IS ON PERMANENT DISPLAY OUTDOORS IN OUR SERENE SCULPTURE GARDEN. |
| Schedule D, Part V, Line 4: | THE WALLIS IS THE RECIPIENT OF PROCEEDS FROM ASSETS HELD IN TRUST WITHIN PERMANENT ENDOWMENTS OF TWO CALIFORNIA PHILANTHROPIC FOUNDATIONS. THE WALLIS HAS NO SAY IN THE RETURN OBJECTIVES, RISK PARAMETERS, OR INVESTMENT STRATEGIES OF THESE ENDOWMENTS HELD IN TRUST. EARNINGS FROM THESE ENDOWMENT FUNDS ARE COMMITTED TO THE OPERATION AND MAINTENANCE OF THE WALLIS, GIVING THE WALLIS ACCESS TO FUTURE PROCEEDS OF 5-10% OF THE NET ASSETS OF THE ENDOWMENT ANNUALLY, SO LONG AS THE ENDOWMENT BALANCES MAINTAINED IN PERMANENTLY RESTRICTED NET ASSETS ARE NOT REDUCED BELOW THE COMBINED INITIAL BALANCE OF $3,500,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mancini Delivered | Event1Nm |
| Gross Receipts Event1 | $1,013,200 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $934,800 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,400 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $53,979 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $54,525 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $379,685 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,013,200 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $934,800 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,400 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $53,979 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $54,525 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $379,685 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $488,189 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$409,789 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Frederick Crewes | ||||||||||||||
| Artistic Director | $192,936 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $4,046 | $0 | $196,982 | $0 | $0 | $0 |
| Rachel Fine | ||||||||||||||
| Managing Director | $213,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $213,500 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S MANAGING DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | bram goldsmith | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | former board member | RelationshipDescriptionTxt |
| Transaction | $0 | TransactionAmt |
| Transaction | see below | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, line 1, column D: | FormAndLineReferenceDesc |
| Explanation | former board member bram goldsmith was the chairman of the board of directors of city national bank (CNB). CNB issued the wallis' construction financing and provides the primary banking relationship of the wallis. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | travel vouchers | 1 | $132,754 | FMV |
| Yes (X) | hotel accomodations | 1 | $100,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I, COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1 - ORGANIZATION MISSION: | The mission of The Wallis Annenberg Center for the Performing Arts ("The Wallis") is to create, present and celebrate unique performing arts events and educational programs that reflect the rich cultural diversity of our community. Under the leadership of Artistic Director Paul Crewes and Managing Director Rachel Fine, The Wallis brings audiences world-class theater, dance and music, performed by many of the world's most talented and sought-after artists, and also offers arts education and outreach programs that make the performing arts accessible to individuals of all ages and backgrounds. We seek to cultivate a home in the heart of Beverly Hills where all members of the Southern California community can participate in the arts. Since opening its doors in 2013, The Wallis has established itself as a major force within the Southern California arts landscape. The Wallis is a 70,000 square-foot campus that adjoins the historic 1933 Beverly Hills Post Office with the state-of-the-art, 500-seat Bram Goldsmith Theater. The original Post Office has been adapted for reuse as the lobby, administrative offices, the 150-seat Lovelace Studio Theater, and our extensive GRoW @ The Wallis education wing, which features classrooms and rehearsal space. |
| FORM 990, PART III, LINE 4a: CORE PROGRAMS | Our MAINSTAGE SEASON features more than 250 performances of more than 50 different programs. - Theater: Plays and musicals, including our own productions and those from other local, national and international companies, such as our acclaimed fall 2016 co-production with Cody Lassen of Stephen Sondheim's MERRILY WE ROLL ALONG and our 2017 co-production of Edward Albee's AT HOME AT THE ZOO with Deaf West Theatre, performed simultaneously in spoken English and American Sign Language. - Music: Classical and modern chamber music, jazz and cabaret, from world-renowned artists like violinist Sarah Chang, pianists Leif Ove Andsnes and Marc-Andr Hamelin performing works for two pianos, and Broadway legend Patti LuPone; to emerging stars like pianist Benjamin Grosvenor in his Los Angeles debut; to trailblazers like the Harlem Quartet. - Dance: We present modern icons of the art form, such as Matthew Bourne and the Paul Taylor Dance Company, and LA-based pioneers like Jacob Jonas The Company and Los Angeles-native Danny Ezralow's Ezralow Dance. - Speakers Series: Discussions with luminaries from the realms of arts, culture, literature and politics, such as our 2017 evening with legendary Broadway composer Stephen Schwartz. |
| FORM 990, PART III, LINE 4b: GRoW @ The Wallis | Dedicated to fostering inclusion, arts participation and education within the Los Angeles community, GRoW @ The Wallis is now among the most robust arts education programs in Southern California, serving more than 10,000 students, teachers, adults, families and seniors each year through programs specifically designed to celebrate the diversity of our city. - Our School Partners Program serves as many as 9,000 Los Angeles pre-K through 12th grade students in underserved communities each year through weekday matinee performances, workshops for teachers, in-school sessions with Wallis teaching artists, special events like our annual "Careers In the Arts Day" at The Wallis, and opportunities for students and parents to attend shows together. - We support the development of young artists ages 13-25 through our Young Artists Program, which offers unique, expert-led courses in choreography, theater, and music; and the Wallis Youth Theater Company, which helps highly-dedicated young artists transition from college to the professional theater world. We collaborate with local organization The Miracle Project to offer ongoing theater programs and performance opportunities for young people with autism. - We use the arts to foster community and creativity through courses like Dance Sundays (free, outdoor dance classes open to all community members, taught by Wallis board member Debbie Allen and faculty from her Debbie Allen Dance Academy), and Dancing Through Parkinson's, for Parkinson's disease patients and their caregivers, in partnership with Invertigo Dance Theatre. - Our Community Partners program distributes more than 1,700 free tickets each year to LA-based community service organizations and convenes the leaders of these organizations at The Wallis to create community and exchange ideas. |
| Form 990, Part VI, Section A, line 2 | PAUL SELWYN / MARK SELWYN (Board members: Father/Son) WALLIS ANNENBERG / REGINA WEINGARTEN (Board members: Mother In-Law / Daughter In-Law) |
| Form 990, Part VI, Section B, line 11b | PREPARED BY INDEPENDENT CPA AND REVIEWED BY AUDIT COMMITTEE. UPON FINAL APPROVAL, COPY IS MADE AVAILABLE TO FULL BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12c | THE WALLIS' CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THEY RETURN A SIGNED ACKNOWLEDGMENT STATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. DURING THE YEAR, IF A CONFLICT ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF EITHER THE CHAIRMAN OR PRESIDENT. THE ISSUE IS VETTED BY THE EXECUTIVE COMMITTEE, AND A MEMBER OF THE COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DUE DILIGENCE HAS BEEN EXERCISED, THE COMMITTEE WILL DECIDE, THROUGH A MAJORITY VOTE, IF THE RELATIONSHIP WILL BE ENTERED INTO BY THE WALLIS. |
| Form 990, Part VI, Section B, line 15 | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S MANAGING DIRECTOR AND ARTISTIC DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. |
| Form 990, Part VI, Section C, line 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990 IS ALSO MADE AVAILABLE ON GUIDESTAR.ORG. FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO EXECUTIVE STAFF, BOARD MEMBERS, AND UPON REQUEST FROM THE GENERAL PUBLIC. THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| Form 990, Part IX, line 11g | consultants & artist/performer fees: Program service expenses 1,355,485. Management and general expenses 511,890. Fundraising expenses 174,117. Total expenses 2,041,492. |
| Form 990, Part XII, Line 2c | THE ORGANIZATION'S PROCESSES FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAVE NOT CHANGED FROM THE PREVIOUS TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| BH PERFORMING ARTS LANDLORD LLC | ||||||||||
| 9390 NORTH SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | 462599394 | LEASEHOLD INTEREST IN HISTORICAL POST OFFICE | CA | N/A | N/A | 0 | 0 |
| BH PERFORMING ARTS TENANT LLC | ||||||||||
| 9390 NORTH SANTA MONICA BLVD | BEVERLY HILLS | CA | 90210 | 462581459 | MASTER TENANT | CA | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BH PERFORMING ARTS MANAGER LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462571465 | EIN |
| Primary Activities | R.E. Mgmt | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WACPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $800 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $68,725,216 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BH PERFORMING ARTS LANDLORD LLC | ||
| D | $224,691 | COST |
| BH PERFORMING ARTS TENANT LLC | ||
| E | $4,868,704 | COST |
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