2017-03-29T13:54:45-07:00 2016-06-30 David L Smith CPA 416 N Glendale Ave Ste 202 Glendale CA 91206 990 2015-07-01 954607337 24th Street Theatre Company 24TH 2137456516 1117 West 24th Street Los Angeles CA 90007 Jay McAdams Executive Director 2017-03-29 true David L Smith P01326420 8185071999 X 2015 2021-01-29 14:40:06Z Jay McAdams 674856 false false X www.24thstreet.org 1996 CA 24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education. 11 10 12 40 0 556754 476413 235962 195740 3034 2703 0 795750 674856 0 0 221570 225701 0 70876 458897 392552 680467 618253 115283 56603 569981 623615 9337 6368 560644 617247 24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education. false false 471696 195740 The Theatre reached 9,000 elementary school children in a participatory arts learning program which includes an in-class workshop prior to visit to the theatre for hands on experience. Additionally, 300 teachers participated in performing arts workshops throughout the year.The Organization provided a free after school theatre enrichment program for 150 neighborhood school children.The Organization presented a series of 5 family oriented shows designed to introduce young audiences to a variety of performing artists. This service reached an aggregate audience of 500. 471696 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 40 0 false 12 true false false false false false false false false 0 false false false false false false false false false false X 11 10 false false false false false false false true true false false true false false false false false false false false X X X Jay McAdams 2137456516 1117 West 24th Street Los Angeles CA 90007 Juan Hernandez Director 0.00 0.00 X 0 0 0 Vijay Gupta Director 1.00 0.00 X X 0 0 0 Jacqueline Hamilton Secretary 1.00 0.00 X X 0 0 0 Leslie K Johnson President 1.00 0.00 X X 0 0 0 Michael Hirschfeld Director 1.00 0.00 X 0 0 0 Debbie Devine Director 40.00 0.00 X 55302 0 0 David Marquez Director 1.00 0.00 X 0 0 0 Craig Keys Director 1.00 0.00 X 0 0 0 Jennifer Needham Director 1.00 0.00 X 0 0 0 Jessie Stone Treasurer 1.00 0.00 X 0 0 0 Dr Nate Zeisler Director 1.00 0.00 X 0 0 0 55302 0 false false false 0 28138 448275 476413 Box office revenue 29375 29375 Education program revenue 155026 155026 Other program revenue 11339 11339 195740 2703 2703 0 0 0 0 0 0 0 0 674856 198443 X 0 0 0 0 55302 55302 0 152930 85295 27518 40117 0 0 17469 11879 2271 3319 0 0 0 0 0 0 0 11081 11081 0 455 455 0 42000 34800 7200 6195 2476 3719 0 1396 984 412 0 0 2454 1810 644 38257 38257 Non-salaried actors & technici 81714 81374 340 Teachers 53846 53846 Transportation 41940 41940 Grant writing support 25787 25787 87427 52197 33577 1653 618253 471696 75681 70876 227198 322663 167330 180493 0 107302 40190 0 0 0 0 816 15256 98439 90455 10438 7984 55618 55750 0 0 0 1279 1279 569981 623615 8707 6121 630 247 9337 6368 X 560644 617247 560644 617247 569981 623615 56603 X false true X true false X 428906 420347 431815 556754 476413 2314235 77855 115218 72212 235962 195740 696987 0 0 0 506761 535565 504027 792716 672153 3011222 0 0 3011222 451 247 5057 3034 2703 11492 0 451 247 5057 3034 2703 11492 0 0 507212 535812 509084 795750 674856 3022714 0.99620 0.99670 0.00380 0.00330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47253 47253 50801 42817 7984 385 385 7984 Payroll taxes payable 247 247 Form 990, Part VI, Line 11b: Form 990 Review Process The Board reviews the Form 990 prior to filing the return. Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection California Registry of Charitable Trusts website Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization makes its governing documents available upon request. Form 990, Part IX, Line 24e: Other Expenses Accounting: Column (A) - Total = $12488; Column (B) - Program Services = $0; Column (C) - Management & General = $12488; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $262; Column (B) - Program Services = $0; Column (C) - Management & General = $262; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Board development: Column (A) - Total = $2920; Column (B) - Program Services = $0; Column (C) - Management & General = $2920; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Catering & receptions: Column (A) - Total = $6710; Column (B) - Program Services = $6710; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Concession expense: Column (A) - Total = $5534; Column (B) - Program Services = $5534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit card fees: Column (A) - Total = $798; Column (B) - Program Services = $798; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & subscriptions: Column (A) - Total = $2918; Column (B) - Program Services = $2918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Fundraising: Column (A) - Total = $1653; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1653 Form 990, Part IX, Line 24e: Other Expenses Materials and Supplies: Column (A) - Total = $9107; Column (B) - Program Services = $7907; Column (C) - Management & General = $1200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meals and entertainment: Column (A) - Total = $905; Column (B) - Program Services = $752; Column (C) - Management & General = $153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Mentor program: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $80; Column (B) - Program Services = $32; Column (C) - Management & General = $48; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll processing fees: Column (A) - Total = $3320; Column (B) - Program Services = $1660; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $416; Column (B) - Program Services = $269; Column (C) - Management & General = $147; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $2723; Column (B) - Program Services = $2723; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Production expenses: Column (A) - Total = $7403; Column (B) - Program Services = $7403; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Professional fees: Column (A) - Total = $11478; Column (B) - Program Services = $0; Column (C) - Management & General = $11478; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs and maintenance: Column (A) - Total = $2086; Column (B) - Program Services = $2086; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes and licenses: Column (A) - Total = $1000; Column (B) - Program Services = $927; Column (C) - Management & General = $73; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $3752; Column (B) - Program Services = $1150; Column (C) - Management & General = $2602; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities: Column (A) - Total = $11874; Column (B) - Program Services = $11328; Column (C) - Management & General = $546; Column (D) - Fundraising = $0