2018-02-15T18:38:39-06:00 2017-06-30 954656881 QUIGLEY & MIRON CPAS 3550 WILSHIRE BLVD1660 LOS ANGELES CA 90010 990 2016-07-01 956151775 EAST-WEST PLAYERS INC EAST 2136257000 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 SNEHAL DESAI ARTISTIC DIRECTOR 2136257000 2018-02-15 JOHN BOVARD MIRON P01358141 2136393550 99.88.83.161 2018-02-15 14:26:50 PS P 81B70EFBCD9629ABBF56E7CB9576B449176385C4 E15E5A1279D8B2DF8D561593C930BC89D8DDF0E6 2016 2021-01-29 14:40:06Z RANDALL TAMURA 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 1745337 0 X WWW.EASTWESTPLAYERS.ORG X 1965 CA TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRFAMS IN THE PERFORMANCE, PRODUCTION, AND APPRECIATION OF THEATRE. 10 7 11 75 0 0 697513 860190 492975 410190 4000 25590 240883 0 1435371 1295970 0 0 0 0 435609 397481 0 0 148742 935930 841796 1371539 1239277 63832 56693 554826 674218 297608 374174 257218 300044 TO PROMOTE ASIAN PACIFIC AMERICAN TALENTS BY PROVIDING VENUES AND OPPORTUNITIES FOR THEATRICAL PERFORMANCES. TO OFFER A VARIETY OF ARTS AND EDUCATION PROGRFAMS IN THE PERFORMANCE, PRODUCTION, AND APPRECIATION OF THEATRE. 0 0 692470 361788 THE ORGANIZATION PRESENTS 4-6 PERFORMANCES PER SEASON AND THEY PRESENT PREMIERS OF NEW PLAYWRIGHTS WORKS AS WELL AS REINTERPRETATIONS OF CLASSICS. 225999 48402 THE ORGANIZATION HAS EDUCATIONAL PROGRAMS INCLUDING WORKSHOPS AND CLASSES IN PROFESSIONAL THEATRE PRODUCTION AND OTHER ASPECTS OF THEATRE. 918469 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 11 1 0 0 0 0 0 0 0 0 0 0 X 10 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X THE ORGANIZATION 2136257000 120 N JUDGE JOHN AISO ST LOS ANGELES CA 90012 RANDALL TAMURA CO-CHAIR & TREASURER 1.00 X X 0 0 0 LYNN WAGGONER CO-CHAIR 1.00 X X 0 0 0 PETER SHIMAMOTO VICE-PRESIDENT 1.00 X X 0 0 0 ALBERT E AUBIN SECRETARY 1.00 X X 0 0 0 DANIEL M MAYEDA LEGAL COUNSEL 1.00 X X 0 0 0 SNEHAL DESAI ARTISTIC DIRECTOR 40.00 X X 51599 0 5544 ERIC K CHAN DIRECTOR 1.00 X 0 0 0 KIN W CHENG DIRECTOR 1.00 X 0 0 0 ROSE CHAN LOUI DIRECTOR 1.00 X 0 0 0 CARMEN J SMITH DIRECTOR 1.00 X 0 0 0 TIMOTHY DANG ARTISTIC DIRECTOR, FORMER 40.00 X 55703 0 9365 107302 0 14909 0 0 0 0 0 139335 89630 631225 6887 860190 TICKET SALES 711110 281076 281076 EDUCATIONAL PROGRAM 711110 48402 48402 THEATRE RENT 711110 35216 35216 THEATRE SERVICES 711110 28753 28753 INTERNET FEES 711110 16743 16743 410190 6025 6025 330128 310563 19565 19565 19565 138804 139335 138804 0 1295970 410190 0 25590 X 88541 75260 13281 242324 131459 29776 81089 5135 1956 963 2216 29287 16478 3363 9446 32194 21008 2558 8628 10100 10100 437464 367518 56410 13536 23324 20675 2570 79 59099 28431 17453 13215 4220 226 3994 38485 38485 144882 117877 27005 26193 23112 2621 460 8472 8472 6265 6265 9432 6016 803 2613 PROGRAM SUPPLIES 27089 24538 2082 469 PRODUCTION ELEMENTS 23436 22923 513 INTERNET SALES CHARGES 17100 13390 3710 EQUIPMENT RENTAL 6235 2852 3383 1239277 918469 172066 148742 75376 130221 222482 271742 57030 123985 4777 20458 390097 383377 15827 6720 149515 97930 29819 23162 554826 674218 43152 79493 17837 56270 54224 40176 182395 198235 297608 374174 X -47332 -148818 4550 148862 300000 300000 257218 300044 554826 674218 56693 -13867 0 X 0 1 X 0 0 X 444881 507189 604415 697513 720855 2974853 444881 507189 604415 697513 720855 2974853 619702 2355151 41241 41241 3016094 374974 0.78090 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 9957 2219 1180 306558 300000 300000 300000 300000 300000 300000 300000 300000 0.98000 0.02000 0 0 333100 333100 0 56997 50277 6720 6720 LINE OF CREDIT 198235 198235 X 1282103 -13867 -13867 1295970 0 1295970 1239277 0 1239277 0 1239277 PART V, LINE 4: THE SUPPORT OF THEATRE PRODUCTIONS. PART X, LINE 2: ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2017. GENERALLY, EWP'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. GALA 242408 119978 122430 122430 ONE NIGHT ONLY 35731 19357 16374 16374 278139 139335 138804 138804 138804 0 RANDALL TAMURA BOARD MEMBER WORKING CAPITAL X 50000 33827 0 1 1 DANIEL MAYEDA BOARD MEMBER WORKING CAPITAL X 15000 6349 0 1 1 40176 FORM 990, PART VI, SECTION B, LINE 11B DISCUSSED AND REVIEWED DURING BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY ENGAGES IN CONVERSATIONS WITH EMPLOYEES AND OTHERS TO ADDRESS THE SUBJECT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD ANNUALLY REVIEWS AND APPROVES THE COMPENSATION OF CEO/ARTISTIC DIRECTOR AND TOP MANAGEMENT EMPLOYEES REFERRING TO DATA AVAILABLE BY INTERACTION OF CEOS. FORM 990, PART VI, SECTION C, LINE 19 DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS. FORM 990, PART IX, LINE 11G ARTISTIC SERVICES: PROGRAM SERVICE EXPENSES 266,711. MANAGEMENT AND GENERAL EXPENSES 4,282. FUNDRAISING EXPENSES 9,062. TOTAL EXPENSES 280,055. FRONT OF HOUSE SERVICES: PROGRAM SERVICE EXPENSES 8,570. MANAGEMENT AND GENERAL EXPENSES 438. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,008. TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 64,247. MANAGEMENT AND GENERAL EXPENSES 5,135. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,382. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,990. MANAGEMENT AND GENERAL EXPENSES 46,555. FUNDRAISING EXPENSES 4,474. TOTAL EXPENSES 79,019.