2015-12-15T09:03:06-08:00 2015-07-31 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2014-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Robert McConnaughey Controller 2015-12-15 true Steven T Erickson CPA P00404339 7603206642 2014 2016-03-07 17:11:31Z Mitchell E Gershenfeld 73000 Fred Waring Drive Palm Desert CA 92260 15126982 false false X N/A X 1973 CA The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflects the diversity of people, interest and tastes of the communities and constituents served by the Theatre. 41 40 135 579 0 6998956 6887464 6515471 7155769 159 343 336956 362079 13851542 14405655 0 0 4439152 4367314 0 1437839 7783285 7658563 12222437 12025877 1629105 2379778 21976385 25083378 2673324 3400539 19303061 21682839 The McCallum Theatre's mission is to entertain and educate the public by offering a variety of performing arts experiences that reflects the diversity of people, interest and tastes of the communities and constituents served by the Theatre. false false 9256671 Provided a variety of performing arts experiences that reflects the diversity of people, interest and tastes of the communities and constituents served by the Theatre. Provided entertainment and educated the public through the performing arts, with a focus on serving the youth of the Coachella Valley. Promoted and ensured the financial health of the theatre and its long-term viability as a cultural institution by operating efficiently and building a broad base of community support and worked collaboratively with other arts and community organizations in the Coachella Valley. 9256671 true true false false false false false true false false true false false true false true false true false false false false false false true false false false false true false false false false false false false false true true true true false false false false true false false false false true 129 0 true 135 true false false false false false false true true false 0 false false false false false false false false false false X 41 40 true false false false true true false true true false false false true true true false true true true false CA X X ROBERT MCCONNAUGHEY 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 X Harold Matzner Chairman 5.00 0.00 X X 0 0 0 Mitchell E Gershenfeld President & CEO 40.00 0.00 X X 354632 0 22984 James R Houston 1st Vice Chair 2.00 0.00 X X 0 0 0 Helene Galen Vice Chair 2.00 0.00 X X 0 0 0 Harold Gershowitz Vice Chair 2.00 0.00 X X 0 0 0 Arlene Schnitzer Vice Chair 2.00 0.00 X X 0 0 0 ROBERT ARCHER Treasurer 2.00 0.00 X X 0 0 0 Carole Miller Sec'y/Parlim 2.00 0.00 X X 0 0 0 Don Alexander Trustee 2.00 0.00 X 0 0 0 DONNA MACMILLAN Trustee 1.00 0.00 X 0 0 0 JACK AREA Trustee 0.00 0.00 X 0 0 0 JOY GOLDSTEIN Trustee 0.00 0.00 X 0 0 0 Charles Biggs Trustee 1.00 0.00 X 0 0 0 Nancy Croom Trustee 1.00 0.00 X 0 0 0 Frank A Curry Trustee 1.00 0.00 X 0 0 0 JoAnn Davis Trustee 1.00 0.00 X 0 0 0 Frank E Dimick Trustee 1.00 0.00 X 0 0 0 DOUGLAS MARTIN Trustee 1.00 0.00 X 0 0 0 RONALD GREGOIRE Trustee 0.00 0.00 X 0 0 0 JOANN MCGRATH Trustee 1.00 0.00 X 0 0 0 SANDRA HILL ex officio Trustee 1.00 0.00 X 0 0 0 Gary D Hall Trustee 1.00 0.00 X 0 0 0 JAN HARNIK Trustee 0.00 0.00 X 0 0 0 Kay Hanson Trustee 1.00 0.00 X 0 0 0 Garry C Kief Trustee 1.00 0.00 X 0 0 0 Joel Kinnamon ex officio Trustee 1.00 0.00 X 0 0 0 JAN SALTA Trustee 0.00 0.00 X 0 0 0 MILTON MCKENZIE Trustee 1.00 0.00 X 0 0 0 JOAN TRAITEL Trustee 0.00 0.00 X 0 0 0 Cydney Osterman Trustee 1.00 0.00 X 0 0 0 Carol Probst Trustee 1.00 0.00 X 0 0 0 Michael Rembis Trustee 1.00 0.00 X 0 0 0 Manny Rider Trustee 1.00 0.00 X 0 0 0 Marion Rosenthal Trustee 1.00 0.00 X 0 0 0 Michael V Smith Trustee 1.00 0.00 X 0 0 0 Peter Solomon Trustee 1.00 0.00 X 0 0 0 Marjorie Victor Trustee 1.00 0.00 X 0 0 0 Robert Zimmer Trustee 1.00 0.00 X 0 0 0 BILL POWERS Trustee 1.00 0.00 X 0 0 0 NANCY STONE Trustee 1.00 0.00 X 0 0 0 ROBERT STONEHILL Trustee 1.00 0.00 X 0 0 0 Keith Smith Technical Director 40.00 0.00 X 122086 0 0 Kajsa Thuresson Director education 40.00 0.00 X 113908 0 0 James Anderson Audio/Video Dir 40.00 0.00 X 119797 0 0 ALAN DEZON DIR OF OPERATIONS 40.00 0.00 X 129632 0 0 ELIZABETH CHAMBERS AST DIR DEVELOP 40.00 0.00 X 113846 0 0 TED GIATAS FORMER CEO 40.00 0.00 X 231281 0 23000 1185182 45984 7 true true false WILLIAM MORRIS ENDEAVOR ENTERTAINMENT LL 9601 WILSHIRE BOULEVARD BEVERLY HILLS CA 90210 Performance fees 290500 LOOK SWELL LP 630 9TH AVE SUITE 900 NEW YORK NY 10036 PERFORMANCE FEES 189172 4 WALL ENTERTAINMENT 3325 W SUNSET ROAD STE F LAS VEGAS NV 89118 EQUIPMENT RENTALS 235665 ANYTHING GOES TOURING LLC 7135 MINSTREL WAY SUITE 105 COLUMBIA MD 21045 PERFORMANCE FEES 188809 CHASING WINDMILLS LLC 234 W 44TH ST SUITE 900 NEW YORK NY 10036 PERFORMANCE FEES 210414 9 1077871 1576063 55500 4178030 30203 6887464 PERFORMING ARTS 7155769 7155769 7155769 343 343 0 0 124096 124096 124096 124096 0 420944 1576063 648388 -227444 0 160414 72939 87475 87475 Purch Disc/Misc 711110 23023 23023 Trf from foundation 711110 355423 355423 -494 -494 377952 14405655 7533721 211914 X 0 0 0 0 377616 197644 91685 88287 0 3344035 1750362 812020 781653 112380 58823 27288 26269 275218 144056 66829 64333 258065 135078 62664 60323 0 1460 1460 19283 19283 0 0 0 4158482 3907776 5503 245203 0 0 54744 41325 5717 7702 0 199668 153767 25246 20655 0 0 376456 49116 24896 302444 659 659 0 679258 551178 66153 61927 63421 39255 18893 5273 Contract services 1339943 1181303 97074 61566 Miscellaneous 560593 383775 -8067 184885 Postage and Shipping 348120 296710 1861 49549 Credit card discounts/misc 208321 166112 998 41211 -351845 200391 11205 -563441 12025877 9256671 1331367 1437839 4800 5300 2048312 4247022 3176369 3080271 11717 3758 0 0 0 259078 257215 179621 192485 23444878 12388525 11308668 11056353 0 0 0 0 4987820 6240974 21976385 25083378 526950 399036 2106015 3001503 40359 2673324 3400539 X 8867875 11158801 6787202 6689534 3647984 3834504 19303061 21682839 21976385 25083378 2379778 X false true X true false X 5322000 5425571 5666490 7385748 7308408 31108217 0 0 5322000 5425571 5666490 7385748 7308408 31108217 1022615 30085602 29 25 1648 159 344 2205 0 0 31110422 25264206 0.96710 0.96230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 14464271 6658751 7805520 3560420 2318059 1242361 4224763 3002633 1222130 1195424 409082 786342 11056353 CRT/ITP receivable 6219116 due to related ENTITY 21858 6240974 X Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o The Center received certain art contributions from a donor. The Center has adopted the policy of not capitalizing collections, therefore, the acquisition of these collectible assets are not recognized within the financial statements of the Center. Since the Center elects not to report the contributed art on their financial statements they are not required to state the fair market value of the collections.The items in the collection consist of an original Howdy Doody marionette and an original Madam marionette used in the production of the Howdy Doody Show which aired on American Television from 1947 to 1960. The Howdy Doody show is considered by many cultural historians as the predecessor to such modern education programs like Sesame Street and The Muppets. The marionettes were donated by the estate of Velma Wayne Dawson, creator of the characters. The marionettes are relevant to the Theatre's exempt status with respect to preservation and history of arts education. Part III, Line 4: Description of organization's collections and how it furthers its purpose. Artwork is on public exhibition in the theatre to enhance the enjoyment of the audiences attending the performances. Part V, Line 4: Intended uses of the endowment fund. A number of donors have directed their current and future donations to establish a permanent endowment to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the Foundation. The Board of Trustees also established a formula to calculate the distribution from the Foundation to the operating fund that factor allocations to the base principal, available assets and adjustments for annual valuation of the consumer price index at December 31 of each year. Part X : FIN48 Footnote The Friends of the Cultural Center, Inc. and McCallum Theatre Foundation, Inc. are not-for-profit organizations that are exempt from federal income taxes under Internal Revenue Code Section 501(c)(3), and from California franchise taxes under related state tax regulations and classified by the Internal Revenue Service as other than private foundations. At times the Theatre may be engaged in activities for which it is responsible for payment of unrelated business income tax. Income taxes did not have a material impact on the financial position or change in net assets of the Theatre as of and for the years ended July 31, 2015 and 2014. The Theatre's policy is to record a liability for any tax position taken that is beneficial to the Theatre, including any interest and penalties, when it is more likely than not the position taken will be overturned by a taxing authority upon examination. Management believes there are no such positions as of July 31, 2015, and accordingly, no liability has been accrued. Generally, the Internal Revenue Service (IRS) may examine a tax return for three years from the date it is filed. At July 31, 2015, tax years ended July 31, 2014, 2013, and 2012 remained open for possible examination by the IRS. The Theatre's Forms 199, California Exempt Organization Annual Information Return, are subject to examination by the Franchise Tax Board, generally for four years after they are filed. false Gala 1379194 1233813 145381 5454 67119 163410 61377 Open Call 281242 162305 118937 2428 10400 96040 5 336571 179945 156626 4682 1129 125739 110610 1997007 1576063 420944 10136 70676 299549 268027 648388 -227444 X X X X X false false false false false false false false false false Mitchell E Gershenfeld President & CEO 354632 22984 377616 TED GIATAS FORMER CEO 231281 23000 254281 HAROLD MATZNER OWNER 31135 EVENT CATERING false SANDRA GERSHENFELD WIFE OF CEO 3150 PRESS RELEASES false BILL POWERS OWNER 2789 AWARDS & NAME PLATES false X GIFTS 19 30443 FMV false false false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et James R. Houston, First Vice Chairman is a director on the Houston Family Foundation. Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder The membership allows the Theatre to sustain its annual operating budget and in return receives benefits including priority ticket purchasing opportunities. Form 990, Part VI, Line 11b: Form 990 Review Process A draft copy is reviewed by the Executive Committee, treasurer and management prior to filing of the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts An annual questionnaire is signed by the Board of Trustee members to disclose any conflicts of interest. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A Compensation Committee determines salaries by securing data that documents compensation levels for similarly qualified individuals in like positions at like organizations. The Committee must document how it reached its decisions including the data on which it relied. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees A Compensation Committee determines salaries by securing data that documents compensation levels for similarly qualified individuals in like positions at like organizations. The Committee must document how it reached its decisions including the data on which it relied. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of Governing docs, audited financial statements and conflict of interest policy are not made available to the public. McCallum Theatre Foundation Inc 73000 Fred Waring Drive Palm Desert CA 92260 330334165 Support Friends of the Cultural Ctr., Inc. CA 501(c)(3) 11(a) N/A false false false true true false false false false false false false false true false true false false false false McCallum Theatre Foundation Inc c 355423 AMT AVAILABLE McCallum Theatre Foundation Inc d 21857 ACTUAL PAID McCallum Theatre Foundation Inc o 23485 ACTUAL PAID