GEFFEN PLAYHOUSE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GEFFEN PLAYHOUSE INC (EIN 95-4492653)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-03-16
- IRS object ID
- 201810759349301121
- 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 | 2018-03-16T18:25:18-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 910189318 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moss Adams LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 Wilshire Blvd Suite 1100 | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | 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 | 954492653 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEFFEN PLAYHOUSE Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEFF | BusinessNameControlTxt |
| Phone | 3102086500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 Le Conte Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Behnaz Ataee | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3102086500 | PhoneNum |
| Signature | 2018-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia J Mayer | PreparerPersonNm |
| PTIN | P00188643 | PTIN |
| Phone | 3104770450 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.129.7.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-14 | IPDt |
| IP Tm | 10:42:56 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5AA2B9289D373ED9AECE1682C470BAAD2873C4EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Behnaz Ataee | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 Le Conte Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,487,845 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.geffenplayhouse.com | 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 | 35 | VotingMembersIndependentCnt |
| Total Employee | 249 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,070,595 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,745,768 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,059,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,047,284 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,115 | PYInvestmentIncomeAmt |
| CY Investment Income | $58,584 | CYInvestmentIncomeAmt |
| PY Other Revenue | $117,396 | PYOtherRevenueAmt |
| CY Other Revenue | $281,477 | CYOtherRevenueAmt |
| PY Total Revenue | $12,287,277 | PYTotalRevenueAmt |
| CY Total Revenue | $11,133,113 | 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 | $5,790,854 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,472,689 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,109 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,183,453 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,976,741 | PYOtherExpensesAmt |
| CY Other Expenses | $7,124,892 | CYOtherExpensesAmt |
| PY Total Expenses | $12,767,595 | PYTotalExpensesAmt |
| CY Total Expenses | $12,667,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$480,318 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,534,577 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,719,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,957,369 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,452,377 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,224,860 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,267,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,732,509 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,826,230 | ExpenseAmt |
| Revenue | $5,632,963 | RevenueAmt |
| Desc | PRODUCTION AND THEATER MISSION AND HISTORY STATEMENT - THE GEFFEN PLAYHOUSE SEEKS TO BE AN EXTRAORDINARY THEATER FOR ITS COMMUNITY AND THE NATION BY CONSISTENTLY DELIVERING PRODUCTIONS OF THE HIGHEST CALIBER. THE MISSION OF THE GEFFEN PLAYHOUSE IS TO ENRICH THE CULTURAL LIFE OF GREAT LOS ANGELES AND THE UCLA COMMUNITY THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN AND INSPIRE OTHERS TO HELP MEET ITS MISSION. THE GEFFEN FOSTERS AN ACTIVE RELATIONSHIP WITH THE LOS ANGELES ENTERTAINMENT AND OFFERS A SUPPORTIVE, INVITING ENVIRONMENT FOR ARTISTS AND THEATE PROFESSIONALS. LAUNCHED IN 1994, THE GEFFEN PLAYHOUSE BLOSSOMED FROM A WESTSIDE PRESENTING HOUSE TO A NATIONALLY RECOGNIZED ARTS INSTITUTION. UNDER THE LEADERSHIP OF GIL CATES, THE GEFFEN HAS GROWN INTO A VIBRANT CULTURAL LANDMARK ON THE WESTSIDE OF LOS ANGELES. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS WORLD-RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS, PROVOCATIVE NEW WORKS AND SECOND PRODUCTIONS, THE COMPANY HAS PRESENTED A REPERTOIRE OF AWARD-WINNING PRODUCTIONS THAT HAVE EARNED CRITICAL ACCLAIM AND INTERNATIONAL ATTENTION. THE GEFFEN HAS PRODUCED AMERICAN AND WORLD PERMIERS OF SOME OF THE MOST CHALLENGING WORK ON THE CONTEMPORARY STAGE. HONORED WITH MORE THAN 40 REGIONAL THEATER AWARDS, THE PLAYHOUSE IS ALSO A PROUD RECIPIENT OF GRANTS FROM THE EDGERTON NEW AMERICAN PLAY FOUNDATION AND THE STEINBERG CHARITABLE TRUST, ENABLING THE THEATER TO CONTINUE CONTRIBUTING TO THE CULTURAL CANON BY COMMISSIONING NEW WORKS. IN 2004, THE GEFFEN BROKE GROUND FOR ITS $17.5 MILLION CAPITAL CAMPAIGN TO RENOVATE AND EXPAND THE MAIN AUDITORIUM, CONSTRUCT THE AUDREY SKIRBALL KENIS THEATER, AN INTIMATE 120-SEAT ADDITION THAT SERVES AS A SECOND STATE. SOME OF THE RENOVATIONS INCLUDED RECONFIGURING OF THE MAIN STAGE, INSTALLATION OF AN ELEVATOR, STATE-OF-THE-ART HEATING AND COOLING SYSTEMS, EXPANDED DRESSING ROOMS AND GREEN ROOM FOR ARTISTS, AND EXPANDED OFFICE SPACE TO SUPPORT THE GROWTH OF THE COMPANY. THE NEW SEATING PLAN INCREASES COMFORT AND IMPROVES SIGHT LINES. STAIRS LEADING TO THE MAIN STAGE AUDITORIUM WERE ELIMINATED TO INCREASE ACCESSIBILITY. THE AUDREY SKIRBALL KENIS THEATER AT THE GEFFEN PLAYHOUSE GIVES OUR THEATER THE RICH OPPORTUNITY TO PRESENT NEW PLAYS, DEVELOP ORIGINAL AND EXPERIMENTAL PRODUCTIONS, AND EXPAND OUR EDUCATIONAL OUTREACH PROGRAMS. THE GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 130,000 EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $570,030 | ExpenseAmt |
| Revenue | $414,321 | RevenueAmt |
| Desc | EDUCATION AND OUTREACH PROGRAMS SEE MISSION & HISTORY STATEMENT ON LINE 4A | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,396,260 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | 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 | Yes (1) | 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 | 203 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 249 | 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 | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHNAZ ATAEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3102086500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 Le Conte Avenue | AddressLine1Txt |
| City | Los Angeles | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ADI GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR N GREENBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| B SCOTT MINERD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARRY MEYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BEHRS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLA MALDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA P STAFFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRAD EDGERTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GENE D BLOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GERALD S LEVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED SPEKTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GIL CATES JR | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $182,000 | $0 | $6,858 | Yes (X) | |
| GINNY MANCINI | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HAROLD BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOLLY RICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD TENENBAUM | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN KALOUSTIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BERNSTEIN RUBIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORETTA EVERETT KAUFMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORRAINE SPURGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK FLEISCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTHA HENDERSON | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY ANN CLOYD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CENTENO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA ROBINSON HOLLANDER | |||||||
| CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA K APPLEGATE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA L GLASER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL ARNEY thru 83117 | |||||||
| ARTISTIC DIRECTOR | 40.00 | Yes (X) | $185,500 | $0 | $11,625 | Yes (X) | |
| RICHARD SHERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SAM GORES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN A OLSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUE FLEISHMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN MALLORY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERI SCHWARTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERLE Dandridge | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Herbert Gelfand | |||||||
| Chairman Emeritus | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BEHNAZ ATAEE | |||||||
| CFO | 40.00 | $154,962 | $0 | $11,318 | Yes (X) | ||
| ELLEN CATANIA | |||||||
| Sr. VP of Development | 40.00 | $129,462 | $0 | $8,869 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $651,924 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,670 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 |
|---|---|---|---|---|---|
| Theater Direct Inc | |||||
| 4213 W Burbank Blvd | Los Angeles | CA | 91505 | Telemarketing | $539,581 |
| Scenic Highlights | |||||
| 10830 Cantara St | Sun Valley | CA | 91352 | Set/Scene building/construction | $398,885 |
| RSM CONSULTING | |||||
| 724 ALTA AVE | SANTA MONICA | CA | 90402 | FUNDRAISING CONSULTANT | $260,000 |
| WE ARE FREE MANAGEMENT LLC | |||||
| 16000 Ventura Blvd | Encino | CA | 91436 | Producer/Entertainer | $160,000 |
| 4wall los angeles inc | |||||
| 5435 W SAN FERNANDO RD | Los Angeles | CA | 90039 | LIGHTING RENTALS | $155,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 19 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,125,140 | FundraisingAmt |
| Government Grants | $109,150 | GovernmentGrantsAmt |
| All Other Contributions | $3,511,478 | AllOtherContributionsAmt |
| Noncash Contributions | $832,895 | NoncashContributionsAmt |
| Total Contributions | $4,745,768 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ticket sales | 711110 | $5,886,167 | $5,886,167 |
| other theater revenue | 711110 | $161,117 | $161,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,047,284 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,756 | TotalRevenueColumnAmt |
| Exclusion | $57,756 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989 | TotalRevenueColumnAmt |
| Exclusion | $989 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,600,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,599,172 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $828 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $828 | TotalRevenueColumnAmt |
| Exclusion | $828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $728,813 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,125,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $577,145 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $151,668 | TotalRevenueColumnAmt |
| Exclusion | $151,668 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $197,713 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $119,049 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,664 | TotalRevenueColumnAmt |
| Exclusion | $78,664 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $109,522 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,366 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,156 | TotalRevenueColumnAmt |
| Exclusion | $50,156 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,133,113 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,047,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $340,061 | 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 | $592,660 | TotalAmt |
| Program Services | $181,160 | ProgramServicesAmt |
| Management And General | $293,448 | ManagementAndGeneralAmt |
| Fundraising | $118,052 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,094,658 | TotalAmt |
| Program Services | $3,481,017 | ProgramServicesAmt |
| Management And General | $302,953 | ManagementAndGeneralAmt |
| Fundraising | $310,688 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,029 | TotalAmt |
| Program Services | $230,029 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,935 | TotalAmt |
| Program Services | $140,227 | ProgramServicesAmt |
| Management And General | $16,533 | ManagementAndGeneralAmt |
| Fundraising | $25,175 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,407 | TotalAmt |
| Program Services | $296,354 | ProgramServicesAmt |
| Management And General | $41,687 | ManagementAndGeneralAmt |
| Fundraising | $35,366 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,545 | TotalAmt |
| Program Services | $12,574 | ProgramServicesAmt |
| Management And General | $10,971 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,214 | TotalAmt |
| Management And General | $63,214 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,109 | TotalAmt |
| Fundraising | $70,109 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,426 | TotalAmt |
| Program Services | $1,332,461 | ProgramServicesAmt |
| Management And General | $43,699 | ManagementAndGeneralAmt |
| Fundraising | $294,266 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $854,955 | TotalAmt |
| Program Services | $764,768 | ProgramServicesAmt |
| Fundraising | $90,187 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,643 | TotalAmt |
| Program Services | $267,508 | ProgramServicesAmt |
| Management And General | $103,466 | ManagementAndGeneralAmt |
| Fundraising | $45,669 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,219 | TotalAmt |
| Program Services | $57,990 | ProgramServicesAmt |
| Management And General | $93,935 | ManagementAndGeneralAmt |
| Fundraising | $23,294 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,816 | TotalAmt |
| Program Services | $361,816 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,567 | TotalAmt |
| Program Services | $194,567 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,070 | TotalAmt |
| Program Services | $373,624 | ProgramServicesAmt |
| Management And General | $9,241 | ManagementAndGeneralAmt |
| Fundraising | $40,205 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,872 | TotalAmt |
| Program Services | $473,967 | ProgramServicesAmt |
| Management And General | $12,703 | ManagementAndGeneralAmt |
| Fundraising | $113,202 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $706,651 | TotalAmt |
| Program Services | $706,651 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,305 | TotalAmt |
| Program Services | $113,860 | ProgramServicesAmt |
| Management And General | $54,214 | ManagementAndGeneralAmt |
| Fundraising | $2,231 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Production Expenses | $1,265,686 | $1,255,435 | $1,604 | $8,647 |
| Equipment/Maintenance | $123,603 | $123,603 | ||
| Membership Dues | $38,736 | $14,354 | $19,138 | $5,244 |
| recruitment | $28,002 | $9,842 | $18,160 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,582 | TotalAmt |
| Program Services | $4,453 | ProgramServicesAmt |
| Management And General | $3,011 | ManagementAndGeneralAmt |
| Fundraising | $1,118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,667,690 | TotalAmt |
| Program Services | $10,396,260 | ProgramServicesAmt |
| Management And General | $1,087,977 | ManagementAndGeneralAmt |
| Fundraising | $1,183,453 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $817,525 | BOYAmt |
| EOY | $733,984 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,988 | BOYAmt |
| EOY | $511,779 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,746,555 | BOYAmt |
| EOY | $9,233,763 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,443 | BOYAmt |
| EOY | $131,456 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,245 | BOYAmt |
| EOY | $3,288 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,732 | BOYAmt |
| EOY | $1,069,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,179,941 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,172,413 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,553,350 | BOYAmt |
| EOY | $15,007,528 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,625 | BOYAmt |
| EOY | $5,266,013 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,719,463 | BOYAmt |
| EOY | $31,957,369 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $374,910 | BOYAmt |
| EOY | $236,508 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,077,467 | BOYAmt |
| EOY | $2,988,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,452,377 | BOYAmt |
| EOY | $3,224,860 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,290,151 | BOYAmt |
| EOY | $16,435,508 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,976,935 | BOYAmt |
| EOY | $9,297,001 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,267,086 | BOYAmt |
| EOY | $28,732,509 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,719,463 | BOYAmt |
| EOY | $31,957,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,534,577 | ReconcilationRevenueExpnssAmt |
| 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 | 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 | $4,546,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,416,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,654,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,070,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,745,768 | CurrentTaxYearAmt |
| Total | $34,433,718 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,546,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,416,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,654,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,070,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,745,768 | CurrentTaxYearAmt |
| Total | $34,433,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,113,060 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,320,658 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $71,268 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,745 | CurrentTaxYearAmt |
| Total | $268,670 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,824 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,764 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $125,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,488 | CurrentTaxYearAmt |
| Total | $767,388 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,635 | CurrentTaxYearMinus4YearsAmt |
| Total | $9,635 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,479,411 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $36,373,694 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71610 | 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 | PROCEEDS FROM WORKERS - 2012 Amount: $ 9,635. | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,004,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,076 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,012,652 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $3,004,576 | ContributionsAmt |
| End Year Balance | $3,004,576 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.99580 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00420 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,769,518 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,305,402 | DepreciationAmt |
| Book Value | $12,464,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,812,152 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,475,693 | DepreciationAmt |
| Book Value | $336,459 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,598,271 | OtherCostOrOtherBasisAmt |
| Depreciation | $391,318 | DepreciationAmt |
| Book Value | $2,206,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,007,528 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Funds held by UCLA | Desc |
| Book Value | $5,266,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,266,013 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,005,455 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $116,782 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $116,782 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,888,673 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$755,560 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$755,560 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,133,113 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,540,032 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $116,782 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $755,560 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $872,342 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,667,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,667,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The purpose of the endowment is to to provide funds for future operations. |
| Part X, Line 2: | The Organization is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701 (d) of the Revenue Taxation Code of California. Accordingly, no provision for income taxes is included in the accompanying consolidated financial statements. During the year ended August 31, 2017, the Organization performed an evaluation of uncertain tax positions and did not note any, matters that would require recognition in the consolidated financial statements or which may have an effect on its tax exempt status. |
| Part XI, Line 4b - Other Adjustments: | special events expense -577,145. cogs -59,366. gaming expense -119,049. |
| Part XII, Line 2d - Other Adjustments: | special events expense 577,145. cogs 59,366. gaming expense 119,049. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Theater Direct Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4213 W Burbank Blvd | AddressLine1Txt |
| City | Burbank | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Telefunding | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $279,745 | GrossReceiptsAmt |
| Retained By Contractor | $70,109 | RetainedByContractorAmt |
| Net To Organization | $209,636 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $279,745 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,109 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $209,636 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Backstage | Event1Nm |
| Gross Receipts Event1 | $1,832,453 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,125,140 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $707,313 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $167,538 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $106,351 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $144,557 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $153,351 | OtherDirectExpensesEvent1Amt |
| Event2 | Ladies Night Out | Event2Nm |
| Gross Receipts Event2 | $21,500 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $21,500 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,050 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,154 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,144 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,853,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,125,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $728,813 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,588 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $109,505 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $144,557 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $577,145 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $151,668 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $197,713 | GrossRevenueOtherGamingAmt |
| Rent Fclty Costs Other Gaming | $49,802 | RentFcltyCostsOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $69,247 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $197,713 | GrossRevenueTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $49,802 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $69,247 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $119,049 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $78,664 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | LARA GERTZEN - WEST LA POKER | GamingManagerPersonNm |
| Gaming Manager Compensation | $5,615 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RAN THE POKER TABLES | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GIL CATES JR | ||||||||||||||
| EXECUTIVE DIRECTOR | $182,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,858 | $0 | $188,858 | $0 | $0 | $0 |
| RANDALL ARNEY thru 83117 | ||||||||||||||
| ARTISTIC DIRECTOR | $185,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,625 | $0 | $197,125 | $0 | $0 | $0 |
| BEHNAZ ATAEE | ||||||||||||||
| CFO | $154,962 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,318 | $0 | $166,280 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dream warrior Group | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | 100% owned by CFO's Brother | RelationshipDescriptionTxt |
| Transaction | $114,784 | TransactionAmt |
| Transaction | information technology consulting services | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraised Value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $304,311 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Pledges | 15 | $308,180 | FMV |
| Yes (X) | OTHER | 22 | $103,622 | fmv |
| Yes (X) | FOOD/DRINK | 4 | $48,957 | FMV |
| Yes (X) | DONATED TICKETS | 4 | $18,825 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | The organization hired 501 Auctions - Backstage, Charity Buzz, and Omaze to assist in the auctioning of, soliciting, and processing of non-cash contributios. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: | GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. |
| Form 990, Part VI, Section A, line 3 | REGINA MILLER IS THE CHIEF DEVELOPMENT OFFICER OF THE ORGANIZATION IS CONTRACTED FOR CONSULTING SERVICES. DURING THE TAX YEAR ENDED AUGUST 31, 2017, THE CONSULTING FEES WERE $260,000. |
| Form 990, Part VI, Section A, line 4 | The organization amended its bylaws to include the following changes: -changed authority of Board to no longer allow the appointment of a producing director. -allowance of consecutive terms that a duly-elected director may serve the board. -changed authority of managing director and artistic director to serve as ex officio directors. -changed resignation policy by stating that directors may not resign without permission of attorney general of CA in a case where the organization would be left without a duly elected director in charge of its affairs. -required majority vote of board to remove a director. -broadened policy on filling board vacancy to allow election of directors to fill vacant positions through unanimous written consent and through action of sole remaning director. also, the policy defined the term of directors elected to fill such vacancy. -removed appointment of non-voting advisory directors. -changed term of officers to allowing four consecutive terms. -expanded board chair position to allow co-chairs. -added appointment of vice-chair. -removed appointment of a president and vice presidient(s). -changed date of annual meetings to be held during October or such other date as may be fixed by the Board Chair. -changed number of Regular meetings to be held to at least three times per calendar year. -changed requirements of calling a special meetings: may be called by board chair, vice-chair, a minimum of two members of executive committee, a minimum of one-third of the board of directors -required majority votefor approval of contracts or transactions in which director has a direct or indirect material financial interest, creation of and appointment to board committees, removal of a director, indemnification of a director. -allowed action may be taken by the board without meeting, if all directors of the board consent in writing. -expressly stated all actions board committees may not do. -added appointment of corporate officers including CEO, Corporate Secretary, Corporate Treasurer and additional corporate positions as the board may fix. Appointed executive director and artistic director as corporate officers. Expressly stated duties of corporate officers and stated procedures on resignation, vacancies and compensation of corporate officers. |
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, THE MANAGING DIRECTOR AND THE BOARD OF DIRECTORS BASED ON THE AUDITED FINANCIAL STATEMENTS. |
| Form 990, Part VI, Section B, line 12c | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL BOARD MEMBERS AND ALL NEW BOARD MEMBERS. IF A CONFLICT ARISES, THAT BOARD MEMBER CANNOT VOTE ON THE TRANSACTION. |
| Form 990, Part VI, Section B, line 15 | THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND THE CO-CHAIRS OF THE BOARD OF DIRECTORS WHO ARE ALL INDEPENDENT. THE ORGANIZATION RELIES ON THEATER COMMUNICATION GROUP'S SALARY SURVEY AS THEIR GUIDE AND PARTICIPATES IN ANNUAL FINANCIAL AND SALARY SURVEYS. THE PROCESS IS COMPLETED EVERY TWO YEARS. THE PROCESS IS DOCUMENTED AND WAS LAST DONE 07/27/2015. |
| Form 990, Part VI, Section C, line 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | Outside Services: Program service expenses 1,305,936. Management and general expenses 11,890. Fundraising expenses 164,408. Total expenses 1,482,234. Consultants: Program service expenses 26,525. Management and general expenses 9,753. Fundraising expenses 129,858. Total expenses 166,136. Pension Plan Administration: Program service expenses 0. Management and general expenses 5,338. Fundraising expenses 0. Total expenses 5,338. Payroll Administration: Program service expenses 0. Management and general expenses 16,718. Fundraising expenses 0. Total expenses 16,718. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GP FILMS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 LE CONTE AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 811329335 | EIN |
| Primary Activities | VIDEO PRODUCTIONS | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEFFEN PLAYHOUSE INC | BusinessNameLine1Txt |