2014-06-16T08:30:36-07:00 2013-07-31 MARYANOV MADSEN GORDON CAMPBELL PO Box 1826 PALM SPRINGS CA 922631826 990 2012-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Robert McConnaughey 2014-06-16 true Steven T Erickson CPA P00404339 7603206642 2012 2015-11-30 17:44:51Z Mitchell E Gershenfeld 73000 Fred Waring Drive Palm Desert CA 92260 13226857 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 44 134 445 0 5425571 5666490 4733919 6413669 25 1468 535019 287427 10694534 12369054 0 0 3756285 4240449 0 838554 7033848 7379320 10790133 11619769 -95599 749285 19989610 20089513 3521910 2415557 16467700 17673956 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 8047929 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. 8047929 true true false false false false false true false false true false false true true false 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 false false false false false true false false false false true 77 0 true 134 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 CA X X ROBERT MCCONNAUGHEY 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 X Richard W Kite 1.00 0.00 X 0 0 0 Joan Traitel 1.00 0.00 X 0 0 0 Joel Smilow 1.00 0.00 X 0 0 0 Eleanor Sidenfaden 1.00 0.00 X 0 0 0 MURIEL MYERSON 1.00 0.00 X 0 0 0 ED MONARCH 1.00 0.00 X 0 0 0 Amanda Mercer-Neder 1.00 0.00 X 0 0 0 SUSAN EKINS 1.00 0.00 X 0 0 0 JOY GOLDSTEIN 1.00 0.00 X 0 0 0 RONALD GREGOIRE 1.00 0.00 X 0 0 0 Mary Sue Hawk 1.00 0.00 X 0 0 0 Mark Adams 1.00 0.00 X 0 0 0 Robert Zimmer 1.00 0.00 X 0 0 0 Marjorie Victor 1.00 0.00 X 0 0 0 Sally St John 1.00 0.00 X 0 0 0 Peter Solomon 1.00 0.00 X 0 0 0 Ray Smith 1.00 0.00 X 0 0 0 Michael V Smith 1.00 0.00 X 0 0 0 Marion Rosenthal 1.00 0.00 X 0 0 0 Manny Rider 1.00 0.00 X 0 0 0 Michael Rembis 1.00 0.00 X 0 0 0 Carol Probst 1.00 0.00 X 0 0 0 Leon Parma 1.00 0.00 X 0 0 0 Cydney Osterman 1.00 0.00 X 0 0 0 Muriel Myerson 1.00 0.00 X 0 0 0 Cynthia Muscatel 1.00 0.00 X 0 0 0 Ed Monarch 1.00 0.00 X 0 0 0 Andrew Kotyuk 1.00 0.00 X 0 0 0 Joel Kinnamon ex officio 1.00 0.00 X 0 0 0 Garry C Kief 1.00 0.00 X 0 0 0 Kay Hanson 1.00 0.00 X 0 0 0 William Hall 1.00 0.00 X 0 0 0 Gary D Hall 1.00 0.00 X 0 0 0 Eileen Hall ex officio 1.00 0.00 X 0 0 0 Joy Goldstein 1.00 0.00 X 0 0 0 Harvey Gerber 1.00 0.00 X 0 0 0 Susan Ekins 1.00 0.00 X 0 0 0 Frank E Dimick 1.00 0.00 X 0 0 0 JoAnn Davis 1.00 0.00 X 0 0 0 Frank A Curry 1.00 0.00 X 0 0 0 Nancy Croom 1.00 0.00 X 0 0 0 Charles Biggs 1.00 0.00 X 0 0 0 Jean M Benson 1.00 0.00 X 0 0 0 Robert Armstrong 1.00 0.00 X 0 0 0 Robert Archer 1.00 0.00 X 0 0 0 Don Alexander 2.00 0.00 X 0 0 0 Carole Miller 2.00 0.00 X X 0 0 0 Ronald Gregoire 2.00 0.00 X X 0 0 0 Arlene Schnitzer 2.00 0.00 X X 0 0 0 Harold Gershowitz 2.00 0.00 X X 0 0 0 Helene Galen 2.00 0.00 X X 0 0 0 James R Houston 2.00 0.00 X X 0 0 0 Mitchell E Gershenfeld 40.00 0.00 X X 328714 0 20507 Harold Matzner 5.00 0.00 X X 0 0 0 Ted Giatas 40.00 0.00 X 233973 0 12188 Keith Smith 40.00 0.00 X 116183 0 6730 Kajsa Thuresson-Frary 40.00 0.00 X 113054 0 5256 James Anderson 40.00 0.00 X 115304 0 10325 James Funk 40.00 0.00 X 105369 0 9229 ELIZABETH CHAMBERS 40.00 0.00 X 112196 0 10763 1124793 74998 9 false true false William Morris Endeavor Entertainment LLC 9601 Wilshire Blvd Beverly Hills CA 90210 Performance fees 356250 Mamma Mia USA Tour 2 LP 230 WEst 41st St 1703 New York NY 10018 Performance fees 266821 Liberty Cleaning Service 15565 Bubbling Wells Road Desert Hot Springs CA 92240 Cleaning 137873 High Tech Mailing Services P O Box 249 Palm Desert CA 92261 Direct mail 126129 4 1129009 1517177 75000 2945304 5666490 PERFORMING ARTS 6413669 6413669 6413669 1468 1468 0 0 106000 106000 106000 106000 0 410413 1517177 785811 -375398 0 161171 71992 89179 89179 Trf from foundation 711110 389349 389349 Purch Disc/Misc 711110 75297 75297 MARKETING 711110 3000 3000 467646 12369054 6881315 196647 X 0 0 0 0 595382 327461 136938 130983 0 3069362 1553834 962799 552729 83838 46111 19283 18444 248596 136728 57177 54691 243271 133799 55952 53520 0 21595 21595 0 0 0 0 4034749 3729001 305748 0 0 0 0 195891 111077 84814 0 0 308698 69128 8644 230926 5926 5926 0 749078 749078 93238 38311 54927 Credit card discounts/misc 200735 149371 9233 42131 SUPPLIES 236756 89500 82746 64510 Miscellaneous 520710 448303 13505 58902 Contract services 1455801 1107499 300151 48151 -443857 107806 170518 -722181 11619769 8047929 2733286 838554 6300 22319 1230348 1526048 2254196 2424230 25770 31397 0 0 426156 0 276146 276146 418784 246174 22505265 10974357 11922378 11530908 0 0 0 0 3429532 4032291 19989610 20089513 498768 380592 3023142 1919680 106935 8350 3521910 2415557 X 10683972 7644377 5783728 6540970 3488609 16467700 17673956 19989610 20089513 749285 456971 X false true X true false X 5655283 5840692 5322000 5425571 5666490 27910036 0 0 5655283 5840692 5322000 5425571 5666490 27910036 462308 27447728 4923 788 29 25 1648 7413 0 0 27917449 29910335 0.98320 0.98260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false 14464271 6142004 8322267 3272370 1941769 1330601 3550202 2584953 965249 1218422 305631 912791 11530908 Charitable remainder trusts receivable 4032291 4032291 MORGAN STANLEY 1266 due to related ENTITY 7084 8350 Part V, Line 4 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 III, Line 4 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 III, Line 1a 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. false Gala 1208925 1004871 204054 64987 303276 82880 Open Call 380484 261115 119369 809 13400 115329 4 338181 251191 86990 62259 36848 106023 1927590 1517177 410413 128055 353524 304232 785811 -375398 X X X X X false false false false false false false false false false Ted Giatas 233973 12188 246161 Mitchell E Gershenfeld 328714 9179 11328 349221 SANDRA GERSHENFELD WIFE OF CEO 3578 PRESS RELEASES false HAROLD MATZNER OWNER 6012 EVENT CATERING false Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b 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 6 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 2 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. 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 o 22906 ACTUAL PAID McCallum Theatre Foundation Inc d 7084 ACTUAL PAID McCallum Theatre Foundation Inc c 389349 AMT AVAILABLE