2015-01-27T08:39:57-08:00 2014-07-31 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2013-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Robert McConnaughey Controller 2015-01-27 true Steven T Erickson CPA P00404339 7603206642 2013 2016-03-07 17:11:31Z 14550799 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. 45 44 145 557 0 5666490 6998956 6413669 6515471 1468 159 287427 336956 12369054 13851542 0 0 4240449 4439152 0 1452961 7379320 7783285 11619769 12222437 749285 1629105 20089513 21976385 2415557 2673324 17673956 19303061 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 9255491 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. 9255491 true true false false false false false true false false true false false true false false false true false false false false false false true false false false false true false false false false false false false false false false false true false false false false true false false false false true 130 0 true 145 true false false false false false false true true false 0 false false false false false false false false false false X 45 44 true false false false true true false true true false false false true true true false true true true false 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 331928 0 29272 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 Robert Armstrong Trustee 1.00 0.00 X 0 0 0 Jean M Benson Trustee 1.00 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 Harvey Gerber Trustee 1.00 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 William Hall Trustee 1.00 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 Andrew Kotyuk Trustee 1.00 0.00 X 0 0 0 MILTON MCKENZIE Trustee 1.00 0.00 X 0 0 0 Cynthia Muscatel Trustee 1.00 0.00 X 0 0 0 KENNETH P MILES Trustee 1.00 0.00 X 0 0 0 Cydney Osterman Trustee 1.00 0.00 X 0 0 0 Leon Parma 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 Ray Smith Trustee 1.00 0.00 X 0 0 0 Peter Solomon Trustee 1.00 0.00 X 0 0 0 Sally St John 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 Ted Giatas Former CEO 40.00 0.00 X 237104 0 0 Keith Smith Technical Director 40.00 0.00 X 117173 0 0 Kajsa Thuresson-Frary Director education 40.00 0.00 X 112729 0 0 James Anderson Audio/Video Dir 40.00 0.00 X 117722 0 0 ALAN DEZON DIR OF OPERATIONS 40.00 0.00 X 114303 0 0 JOHN BACIU HR DIRECTOR 40.00 0.00 X 106981 0 0 1137940 29272 7 false true false THE DESERT SYMPHONY 72925 FRED WARING DRIVE PALM DESERT CA 92260 Performance fees 533925 DESERT SUN PUBLISHING CO 750 NORTH GENE AUTRY TRAIL PALM SPRINGS CA 92262 ADVERTISING 317553 4 WALL ENTERTAINMENT 5435 W SAN FERNANDO ROAD LOS ANGELES CA 90039 EQUIPMENT RENTALS 242990 JOHNNY B GOODE LLC 1650 BROADYWAY STE 800 NEW YORK NY 10019 PERFORMANCE FEES 244443 CHASING WINDMILLS LLC 234 W 44TH ST SUITE 900 NEW YORK NY 10036 PERFORMANCE FEES 210414 19 902945 1387822 55000 4653189 41740 6998956 PERFORMING ARTS 6515471 6515471 6515471 159 159 0 0 106406 106406 106406 106406 0 386792 1387822 610372 -223580 0 158789 88885 69904 69904 GAIN ON DISPOSAL OF ASSET 711110 561 561 Purch Disc/Misc 711110 13241 13241 Trf from foundation 711110 370424 370424 384226 13851542 6899697 176469 X 0 0 0 0 598304 329067 137610 131627 0 3233720 1664465 781782 787473 69154 35082 16890 17182 270750 140790 64980 64980 267224 138956 64134 64134 0 28436 28436 0 0 0 0 3931113 3753781 5003 172329 0 0 34442 17446 2835 14161 0 206809 130876 46363 29570 0 0 317449 58160 15050 244239 3741 3741 0 735306 455890 161767 117649 93761 59343 21022 13396 Contract services 1494738 1376877 36773 81088 Miscellaneous 535082 362795 49843 122444 Postage and Shipping 334561 272937 1564 60060 SUPPLIES 284736 147692 61150 75894 -216889 311334 15042 -543265 12222437 9255491 1513985 1452961 22319 4800 1526048 2048312 2424230 3176369 31397 11717 0 0 0 276146 259078 246174 179621 23017935 11709267 11530908 11308668 0 0 0 0 4032291 4987820 20089513 21976385 380592 526950 1919680 2106015 106935 40359 8350 2415557 2673324 X 7644377 8867875 6540970 6787202 3488609 3647984 17673956 19303061 20089513 21976385 1629105 X false true X true false X 5840692 5322000 5425571 5666490 7385748 29640501 0 0 5840692 5322000 5425571 5666490 7385748 29640501 1114554 28525947 788 29 25 1648 159 2649 0 0 29643150 30678437 0.96230 0.98320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 14464271 6400377 8063894 3531832 2156067 1375765 3610850 2798135 812715 1410982 354688 1056294 11308668 Charitable remainder trusts receivable 4969302 due to related ENTITY 18518 4987820 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. false Gala 1116803 1018908 97895 51033 122999 83029 Open Call 262266 143101 119165 586 9300 94829 5 395545 225813 169732 899 125611 122086 1774614 1387822 386792 52518 257910 299944 610372 -223580 X X X X X false false false false false false false false false false Mitchell E Gershenfeld President & CEO 331928 27683 1589 361200 Ted Giatas Former CEO 237104 237104 HAROLD MATZNER OWNER 15827 EVENT CATERING false SANDRA GERSHENFELD WIFE OF CEO 5153 PRESS RELEASES false BILL POWERS OWNER 2045 AWARDS & NAME PLATES false X GIFTS 30 41740 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 370424 AMT AVAILABLE McCallum Theatre Foundation Inc d 18518 ACTUAL PAID McCallum Theatre Foundation Inc o 22900 ACTUAL PAID