GEFFEN PLAYHOUSE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GEFFEN PLAYHOUSE INC (EIN 95-4492653)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-04-14
- IRS object ID
- 201431049349301203
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T14:41:31-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952302617 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BLVD STE 700 | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 900243783 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954492653 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEFFEN PLAYHOUSE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GEFF | NameControl |
| Phone | 3102086500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 LE CONTE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEHNAZ ATAEE | Name |
| Title | GENERAL MANAGER | Title |
| Phone | 3102086500 | Phone |
| Date Signed | 2014-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANAZ BENYAMINI | Name |
| PTIN | P00666808 | PTIN |
| Phone | 3104773924 | Phone |
| Date Prepared | 2014-04-10 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEHNAZ ATAEE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 LE CONTE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12247473 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GEFFENPLAYHOUSE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 37 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 268 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4860218 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4546238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7074622 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 6733726 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 48735 | InvestmentIncomePriorYear |
| Investment Income Current Year | 40198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 733132 | OtherRevenuePriorYear |
| Other Revenue Current Year | 140795 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12716707 | TotalRevenuePriorYear |
| Total Revenue Current Year | 11460957 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4352804 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4367956 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 53139 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 868333 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7110013 | OtherExpensePriorYear |
| Other Expenses Current Year | 6967792 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11515956 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11335748 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1200751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125209 | RevenuesLessExpensesCY |
| Total Assets BOY | 22856203 | TotalAssetsBOY |
| Total Assets EOY | 23007968 | TotalAssetsEOY |
| Total Liabilities BOY | 3573085 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3599465 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19283118 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19408503 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 8785902 | Expense |
| Revenue | 6710505 | Revenue |
| Description | PRODUCTION AND THEATER MISSION AND HISTORY STATEMENT - THE GEFFEN PLAYHOUSE SEEKS TO BE AN EXTRAORDINARY THEATER FOR ITS COMMUNITY AND THE NATION BY CONSISTENTLY DELIVERING PRODUCTIONS OF THE HIGHEST CALIBER. THE MISSION OF THE GEFFEN PLAYHOUSE IS TO ENRICH THE CULTURAL LIFE OF GREATER LOS ANGELES AND THE UCLA COMMUNITY THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN AND INSPIRE OTHERS TO HELP MEET ITS MISSION. THE GEFFEN FOSTERS AN ACTIVE RELATIONSHIP WITH THE LOS ANGELES ENTERTAINMENT AND OFFERS A SUPPORTIVE, INVITING ENVIRONMENT FOR ARTISTS AND THEATER PROFESSIONALS. LAUNCHED IN 1994, THE GEFFEN PLAYHOUSE BLOSSOMED FROM A WESTSIDE PRESENTING HOUSE TO A NATIONALLY RECOGNIZED ARTS INSTITUTION. UNDER THE LEADERSHIP OF GIL CATES, THE GEFFEN HAS GROWN INTO A VIBRANT CULTURAL LANDMARK ON THE WESTSIDE OF LOS ANGELES. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS WORLD-RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS, PROVOCATIVE NEW WORKS AND SECOND PRODUCTIONS, THE COMPANY HAS PRESENTED A REPERTOIRE OF AWARD-WINNING PRODUCTIONS THAT HAVE EARNED CRITICAL ACCLAIM AND INTERNATIONAL ATTENTION. THE GEFFEN HAS PRODUCED AMERICAN AND WORLD PREMIERES OF SOME OF THE MOST CHALLENGING WORK ON THE CONTEMPORARY STAGE. HONORED WITH MORE THAN 40 REGIONAL THEATER AWARDS, THE PLAYHOUSE IS ALSO A PROUD RECIPIENT OF GRANTS FROM THE EDGERTON NEW AMERICAN PLAY FOUNDATION AND THE STEINBERG CHARITABLE TRUST, ENABLING THE THEATER TO CONTINUE CONTRIBUTING TO THE CULTURAL CANON BY COMMISSIONING NEW WORKS. IN 2004, THE GEFFEN BROKE GROUND FOR ITS $17.5 MILLION CAPITAL CAMPAIGN TO RENOVATE AND EXPAND THE MAIN AUDITORIUM, CONSTRUCT THE AUDREY SKIRBALL KENIS THEATER, AN INTIMATE 120-SEAT ADDITION THAT SERVES AS A SECOND STAGE. SOME OF THE RENOVATIONS INCLUDED RECONFIGURING OF THE MAIN STAGE, INSTALLATION OF AN ELEVATOR, STATE-OF-THE-ART HEATING AND COOLING SYSTEMS, EXPANDED DRESSING ROOMS AND GREEN ROOM FOR ARTISTS, AND EXPANDED OFFICE SPACE TO SUPPORT THE GROWTH OF THE COMPANY. THE NEW SEATING PLAN INCREASES COMFORT AND IMPROVES SIGHT LINES. STAIRS LEADING TO THE MAIN STAGE AUDITORIUM WERE ELIMINATED TO INCREASE ACCESSIBILITY. THE AUDREY SKIRBALL KENIS THEATER AT THE GEFFEN PLAYHOUSE GIVES OUR THEATER THE RICH OPPORTUNITY TO PRESENT NEW PLAYS, DEVELOP ORIGINAL AND EXPERIMENTAL PRODUCTIONS, AND EXPAND OUR EDUCATIONAL OUTREACH PROGRAMS. THE GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 130,000 EACH YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 673841 | Expense |
| Revenue | 23221 | Revenue |
| Description | EDUCATION AND OUTREACH PROGRAMS SEE MISSION & HISTORY STATEMENT ON LINE 4A | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 9459743 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 93 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 37 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEHNAZ ATAEE GENERAL MANAGER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3102086500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 LE CONTE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PATRICIA K APPLEGATE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GENE D BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY ANN CLOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN EBEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK FLEISCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HERBERT M GELFAND | ||||||
| CHAIRMAN EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA L GLASER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADI GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR N GREENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARTHA HENDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAMELA ROBINSON HOLLANDER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN KALOUSTIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GLORYA KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORETTA KAUFMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR GERALD S LEVEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CARLA MALDEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN MALLORY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARRY MEYER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSANNA MIDNIGHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEVEN A OLSEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LOREN ROTHSCHILD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA BERNSTEIN RUBIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERI SCHWARTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD SHERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRED SPECKTOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORRAINE SPURGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEEANNA STAATS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA P STAFFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HOWARD TENENBAUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL WALSH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD BROWN | ||||||
| BOARD VP OF OPERATIONS | 1.00 | X | 0 | 0 | 0 | X |
| GIL CATES JR | ||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| DENNIS DOTY | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| GINNY MANCINI | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| FRANK G MANCUSO | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | X |
| RANDALL ARNEY | ||||||
| ARTISTIC DIRECTOR | 40.00 | 146294 | 0 | 8598 | X | |
| BEHNAZ ATAEE | ||||||
| GENERAL MANAGER | 40.00 | 128245 | 0 | 8598 | X | |
| KEN NOVICE | ||||||
| MANAGING DIRECTOR | 40.00 | 149834 | 0 | 6496 | X | |
| REGINA MILLER | ||||||
| CHIEF DEVELOPMENT OFFICER | 30.00 | 200000 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 624373 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23692 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| THEATER DIRECT INC | |||||
| 15053 VENTURA BLVD 206 | SHERMAN OAKS | CA | 91403 | TELEMARKETING | 489667 |
| SCENIC HIGHLIGHTS | |||||
| 11759 SHELDON ST | SUN VALLEY | CA | 91352 | PRODUCER & STUDIOS | 450623 |
| NOTHING TO HIDE LLC | |||||
| 2039 N HOBART BLVD | LOS ANGELES | CA | 90027 | THEATER SHOW | 365290 |
| THE STRIKING VIKING STORY PIRATES LLC | |||||
| 250 W 40TH STREET | NEW YORK | NY | 10018 | EDUCATION PROGRAM | 246468 |
| DREAM WARRIOR GROUP | |||||
| 18341 SHERMAN WAY 203B | RESEDA | CA | 91335 | IT CONSULTING & WEB MAINTENANCE | 176262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 12 | NumberOfContractorsGT100K |
| Fundraising Events | 987227 | FundraisingEvents |
| Government Grants | 39900 | GovernmentGrants |
| All Other Contributions | 3519111 | AllOtherContributions |
| Noncash Contributions | 103921 | NoncashContributions |
| Total Contributions | 4546238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711110 | 6727050 | 6727050 |
| OTHER THEATER REVENUE | 711110 | 6676 | 6676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 6733726 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 41785 | TotalRevenueColumn |
| Exclusion | $41,785 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 336 | TotalRevenueColumn |
| Exclusion | $336 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 86141 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 87728 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1587 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1587 | TotalRevenueColumn |
| Exclusion | -$1,587 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 411244 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 987227 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 411244 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 298336 | GrossIncomeGaming |
| Gaming Direct Expenses | 237385 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 60951 | TotalRevenueColumn |
| Exclusion | $60,951 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 120032 | GrossSalesOfInventory |
| Cost Of Goods Sold | 50159 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 69873 | TotalRevenueColumn |
| Exclusion | $69,873 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROCEEDS FROM WORKERS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9635 | TotalRevenueColumn |
| Exclusion | $9,635 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9635 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11460957 | TotalRevenueColumn |
| Related Or Exempt Function Income | 6733726 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $180,993 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 505398 | Total |
| Program Services | 392629 | ProgramServices |
| Management And General | 67777 | ManagementAndGeneral |
| Fundraising | 44992 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3082070 | Total |
| Program Services | 2382184 | ProgramServices |
| Management And General | 420162 | ManagementAndGeneral |
| Fundraising | 279724 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 577226 | Total |
| Program Services | 490761 | ProgramServices |
| Management And General | 53649 | ManagementAndGeneral |
| Fundraising | 32816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203262 | Total |
| Program Services | 158608 | ProgramServices |
| Management And General | 24803 | ManagementAndGeneral |
| Fundraising | 19851 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200000 | Total |
| Fundraising | 200000 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16498 | Total |
| Program Services | 6692 | ProgramServices |
| Management And General | 9806 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27278 | Total |
| Management And General | 27278 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1307602 | Total |
| Program Services | 1302328 | ProgramServices |
| Fundraising | 5274 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 892723 | Total |
| Program Services | 806941 | ProgramServices |
| Fundraising | 85782 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510914 | Total |
| Program Services | 349494 | ProgramServices |
| Management And General | 116346 | ManagementAndGeneral |
| Fundraising | 45074 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294554 | Total |
| Program Services | 294554 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126280 | Total |
| Program Services | 116576 | ProgramServices |
| Management And General | 8801 | ManagementAndGeneral |
| Fundraising | 903 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34363 | Total |
| Program Services | 3444 | ProgramServices |
| Management And General | 6557 | ManagementAndGeneral |
| Fundraising | 24362 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 681345 | Total |
| Program Services | 681345 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37433 | Total |
| Management And General | 37433 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 1819830 | 1819808 | 22 | |
| COMPUTER EXPENSES | 245636 | 27904 | 32521 | 185211 |
| EVENTS | 216604 | 131919 | 84685 | |
| AUTO EXPENSES | 175367 | 167353 | 8014 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381365 | Total |
| Program Services | 327203 | ProgramServices |
| Management And General | 49849 | ManagementAndGeneral |
| Fundraising | 4313 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11335748 | Total |
| Program Services | 9459743 | ProgramServices |
| Management And General | 1007672 | ManagementAndGeneral |
| Fundraising | 868333 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472243 | BOY |
| EOY | 580529 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254220 | BOY |
| EOY | 700346 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303425 | BOY |
| EOY | 969747 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 76068 | BOY |
| EOY | 140956 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4458 | BOY |
| EOY | 1838 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169962 | BOY |
| EOY | 1308632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21365572 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4871590 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17061449 | BOY |
| EOY | 16493982 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3514378 | BOY |
| EOY | 2811938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22856203 | BOY |
| EOY | 23007968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235120 | BOY |
| EOY | 232596 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3337965 | BOY |
| EOY | 3366869 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3573085 | BOY |
| EOY | 3599465 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16841886 | BOY |
| EOY | 16401522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2441232 | BOY |
| EOY | 3006981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19283118 | BOY |
| EOY | 19408503 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22856203 | BOY |
| EOY | 23007968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 125209 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 176 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4598006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3070328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3784623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5235488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4546238 | CurrentTaxYear |
| Total | 21234683 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5387299 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7560264 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6089568 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7159622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6733726 | CurrentTaxYear |
| Total | 32930479 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 104205 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 103518 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113201 | CurrentTaxYearMinus1Year |
| Current Tax Year | 120032 | CurrentTaxYear |
| Total | 553724 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10089510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10743360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9977709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12508311 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11399996 | CurrentTaxYear |
| Total | 54718886 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535950 | CurrentTaxYear |
| Total | 3054141 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 788675 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 678632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 743130 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 307754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 535950 | CurrentTaxYear |
| Total | 3054141 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51664745 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42121 | CurrentTaxYear |
| Total | 251868 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49366 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55394 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51146 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53841 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42121 | CurrentTaxYear |
| Total | 251868 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 92569 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77520 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60951 | CurrentTaxYear |
| Total | 231040 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 126280 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9635 | CurrentTaxYear |
| Total | 135915 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10138876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10798754 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10121424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12765952 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11512703 | CurrentTaxYear |
| Total | 55337709 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93360 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00460 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19728682 | OtherCostOrOtherBasis |
| Depreciation | 3514181 | Depreciation |
| Book Value | 16214501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1344837 | OtherCostOrOtherBasis |
| Depreciation | 1172818 | Depreciation |
| Book Value | 172019 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292053 | OtherCostOrOtherBasis |
| Depreciation | 184591 | Depreciation |
| Book Value | 107462 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16493982 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| FUNDS HELD BY UCLA FOUNDATION | 2808298 |
| DEPOSITS & OTHER ASSETS | 3640 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2811938 | TotalBookValueOtherAssets |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 12159921 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 176 | NetUnrealizedGainsInvestments |
| Other Revenues | 698788 | OtherRevenues |
| Revenue Not Rptd F990 | 698964 | RevenueNotRptdF990 |
| Revenue Subtotal | 11460957 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 11460957 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12034536 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 698788 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 698788 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11335748 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11335748 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE EFFECTIVE SEPTEMBER 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX UNCERTAINTIES, AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX LIABILITIES AT AUGUST 31, 2013. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATIONAL RETURNS PRIOR TO THE 2009 AND 2008 FISCAL YEARS, RESPECTIVELY, ARE CLOSED, AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 648,629. CONCESSION COST OF GOODS SOLD 50,159. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS 648,629. CONCESSION COST OF GOODS SOLD 50,159. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BACKSTAGE AT THE GEFFEN | NameOfEvent1 |
| Gross Receipts Event1 | 1321969 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 971910 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 350059 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 350059 | OtherDirectExpensesEvent1 |
| Name Of Event2 | LADIES NIGHT OUT | NameOfEvent2 |
| Gross Receipts Event2 | 76502 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 15317 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 61185 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 61185 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1398471 | GrossReceiptsTotal |
| Charitable Contributions Total | 987227 | CharitableContributionsTotal |
| Gross Revenue Total Events | 411244 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 411244 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 411244 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 298336 | GrossRevenueOtherGaming |
| Other Direct Expenses Other Gaming | 237385 | OtherDirectExpensesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 298336 | GrossRevenueTotalGaming |
| Other Direct Expenses Total Gaming | 237385 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 237385 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 60951 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CA | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 1.00000 | PercentageOfGamingOwnFacility |
| Name Of Gaming Rec Keeper Person | BEHNAZ ATAEE | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10886 LE CONTE AVENUE | AddressLine1 |
| City | LOS ANGELES | City |
| State | CA | State |
| ZIP Code | 90024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RANDALL ARNEY | ||||||||||||||
| ARTISTIC DIRECTOR | 146294 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8598 | 0 | 154892 | 0 | 0 | 0 |
| KEN NOVICE | ||||||||||||||
| MANAGING DIRECTOR | 149834 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6496 | 0 | 156330 | 0 | 0 | 0 |
| REGINA MILLER | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | 200000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200000 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 3 | ReturnReference |
| Explanation | THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE ORGANIZATION USES THE THEATER COMMUNICATION GROUP'S SALARY SURVEY AS THEIR GUIDE AND PARTICIPATES IN ANNUAL FINANCIAL AND SALARY SURVEYS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BEHNAM ATAEE | |||
| BROTHER OF BEHNAZ ATAEE - THE CURRENT GENERAL MANAGER. | 206357 | BEHNAM ATAEE IS THE PRESIDENT OF DREAM WARRIOR GROUP WHO IS CONTRACTED TO PROVIDE IT CONSULTING AND WEB MAINTENANCE SERVICES FOR THE ORGANIZATION. DURING THE TAX YEAR ENDED AUGUST 31, 2013, THE IT CONSULTING SERVICE FEES WERE $176,262. | 0 |
| REGINA MILLER | |||
| CHIEF DEVELOPMENT OFFICER | 203629 | REGINA MILLER IS THE CHIEF DEVELOPMENT OFFICER OF THE ORGANIZATION AND IS CONTRACTED FOR CONSULTING SERVICES. DURING THE TAX YEAR ENDED AUGUST 31, 2013, THE CONSULTING FEES WERE $200,000. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 9863 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 87728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1159 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DECKS OF PLAYING CARDS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5171 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | A THIRD PARTY BROKERAGE COMPANY SELLS DONATED STOCKS ONCE THEY ARE RECEIVED BY THE ORGANIZATION. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | REGINA MILLER IS THE CHIEF DEVELOPMENT OFFICER OF THE ORGANIZATION AND IS CONTRACTED FOR CONSULTING SERVICES. DURING THE TAX YEAR ENDED AUGUST 31, 2013, THE CONSULTING FEES WERE $200,000. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED AND APPROVED BY THE GENERAL MANAGER, THE MANAGING DIRECTOR AND THE BOARD OF DIRECTORS BASED ON THE AUDITED FINANCIALS STATEMENTS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL BOARD MEMBERS AND ALL NEW BOARD MEMBERS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE ORGANIZATION RELIES ON THEATER COMMUNICATION GROUP'S SALARY SURVEY AS THEIR GUIDE AND PARTICIPATES IN ANNUAL FINANCIAL AND SALARY SURVEYS. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES - OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 936,199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 5,274. TOTAL EXPENSES 941,473. PROFESSIONAL FEES - DESIGNERS: PROGRAM SERVICE EXPENSES 137,019. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 137,019. PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 132,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 132,536. PROFESSIONAL FEES - DIRECTOR EXPENSE: PROGRAM SERVICE EXPENSES 96,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,574. | OTHER FEES |