2015-05-15T10:56:18-05:00 2014-06-30 954139770 WILLING AND MOSERAN ACCOUNTANCY CORP 2476 OVERLAND AVE STE 205 LOS ANGELES CA 90064 990 2013-07-01 954607337 24TH STREET THEATRE COMPANY 24TH 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 JAY MCADAMS EXECUTIVE DIRECTOR 2137456516 2015-05-11 1 BARRY MOSER P00741402 3102872640 2015-05-11 X 2013 2016-02-25 16:41:14Z JAY MCADAMS 1117 WEST 24TH STREET LOS ANGELES CA 90007 509084 0 X WWW.24THSTREET.ORG X 1996 CA 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 10 10 11 30 0 0 420348 431815 115217 72212 247 5057 0 0 535812 509084 0 0 0 0 174018 316367 0 0 34301 402434 275701 576452 592068 -40640 -82984 818540 516605 289983 71033 528557 445572 X 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 0 0 492334 72212 THE THEATER REACHED 6,000 ELEMENTARY SCHOOL CHILDREN IN APARTICAPATORY ARTS LEARNING PROGRAM WHICH INCLUDES ANIN-CLASS WORKSHOP PRIOR TO A FILD TRIP TO VISIT THE THEATERFOR HANDS ON EXPERIENCE. ADDITIONALLY, 300 TEACHERSPARTICIPATED IN PERFORMING ARTS WORKSHOPS THROUGHOUT THEYEAR.24TH STREET PROVIDED A FREE AFTER SCHOOL THEATER ENRICHMENTPROGRAM FOR 150 NEIGHBORHOOD SCHOOL CHILDREN.THE THEATER PRESENTED A SERIES OF 5 FAMILY ORIENTED SHOWSDESIGNED TO INTRODUCE YOUNG AUDIENCES TO A VARIETY OFPERFORMING ARTISTS. THIS SERIES REACHED AN AGGREGATEAUDIENCE OF 500.24TH STREET'S ANNUAL HALLOWEEN BLOCK PARTY AND DAY OF THEDEAD EVENT SERVED OVER 1,000 LOCAL FAMILIES WITH PRIZES,ENTERTAINMENT, AND LIVE SALSA MUSIC AND DANCERS.600 PATRONS ATTENDED TEATRO NUEVO SHOWS AND EVENTS. TEATRO NUEVO IS 24TH STREET THEATRE INITIATIVE PROGRAM. THE THEATRE TRAVELED TO EL SALVADOR TO CONDUCT WORKSHOPS AT ORPHANAGES, UNIVERSITIES AND CULTURAL CENTERS. 492334 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 11 1 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X JAY MCADAMS 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 SCOTT CHOATE DIRECTOR 1.00 X 0 0 0 DEBBIE DEVINE DIRECTOR/STAFF 40.00 X X 55386 0 0 JACQUELINE HAMILTON SECRETARY 1.00 X X 0 0 0 LESLIE K JOHNSON PRESIDENT 1.00 X X 0 0 0 STEVEN MARKUS TREASURER 1.00 X X 0 0 0 DAVID MARQUEZ DIRECTOR 1.00 X 0 0 0 GRETCHEN NIELSEN DIRECTOR 1.00 X 0 0 0 SCOTT NAVE DIRECTOR 1.00 X 0 0 0 JESSIE STONE DIRECTOR 1.00 X 0 0 0 LARRY WILLIAMS DIRECTOR 1.00 X 0 0 0 55386 0 0 0 0 0 0 0 46482 385333 431815 EDUCATION PROGRAMS 711110 62124 62124 BOX OFFICE 711110 2942 2942 7146 7146 72212 5057 5057 509084 72212 0 5057 300505 256250 28255 16000 15862 7931 7931 9596 9596 27753 27753 2391 1191 1200 3515 2238 1277 1698 1698 42023 34823 7200 25520 25520 2081 2081 1743 1429 314 31747 31747 GRANT WRITER 27320 13660 13660 PRODUCTION EXPENSES 16834 16834 TRANSPORTATION 16552 16552 PUBLICISTS 14387 14387 52541 38240 9660 4641 592068 492334 65433 34301 266630 227709 438506 222563 103000 51660 5067 98439 85045 4058 13394 1279 1279 818540 516605 12826 9747 277157 61286 289983 71033 X 347257 384890 181300 60682 528557 445572 818540 516605 X -82984 -1 X X 0 1 X 1 0 X 237531 402963 428906 420347 431815 1921562 168921 83164 77855 115218 72212 517370 406452 486127 506761 535565 504027 2438932 0 0 0 2438932 329 461 451 247 5057 6545 329 461 451 247 5057 6545 406781 486588 507212 535812 509084 2445477 0.99730 0.99860 0.00270 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49686 36292 13394 48753 48753 0 13394 PAYROLL TAXES PAYABLE 604 UNEARNED REVENUE 60682 61286 509084 0 509084 0 509084 592279 211 211 592068 0 592068 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 990 SCHEDULE D PART VI LINE 1 D AND E THE DIFFERENCE BETWEEN BOOKS AND TAX IS DUE TO THE DIFFERENCE IN BOOK AND TAX LAW FOR DEPRECIATION FORM 990, PART VI, SECTION A, LINE 2 TWO DIRECTORS ARE MARRIED FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE TAX RETURN PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZTION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: DEPRECIATION -1. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.