2013-11-15T11:29:34-06:00 2013-06-30 954139770 WILLING AND MOSERAN ACCOUNTANCY CORP 2476 OVERLAND AVE STE 205 LOS ANGELES CA 90064 990 2012-07-01 954607337 24TH STREET THEATRE COMPANY 24TH 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 JAY MCADAMS 2137456516 2013-11-04 1 BARRY MOSER P00741402 3102872640 2013-10-25 X 2012 2015-11-30 17:44:51Z JAY MCADAMS 1117 WEST 24TH STREET LOS ANGELES CA 90007 535812 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 9 9 13 30 0 0 428906 420348 77855 115217 458 247 0 0 507219 535812 0 0 0 0 254951 174018 0 0 37576 180245 402434 435196 576452 72023 -40640 640123 818540 72037 289983 568086 528557 X 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 0 0 475643 0 115217 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. 475643 1 1 0 0 0 0 0 0 0 0 1 0 0 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 0 0 1 31 0 13 1 0 0 0 0 0 0 0 0 X 9 9 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 DAVID MARQUEZ 1.00 X X 0 0 0 DEBBIE DEVINE 40.00 X X 42885 0 0 JACQUELINE HAMILTON 1.00 X X 0 0 0 LESLIE K JOHNSON 1.00 X 0 0 0 STEVEN MARKUS 1.00 X X 0 0 0 DAVID MARQUEZ 1.00 X 0 0 0 GRETCHEN NIELSEN 1.00 X 0 0 0 SCOTT NAVE 1.00 X 0 0 0 DIANE PAPPAS 1.00 X 0 0 0 42885 0 0 0 0 0 0 0 35603 384745 420348 EDUCATION PROGRAMS 711110 76100 76100 BOX OFFICE 711110 23434 23434 15683 15683 115217 247 247 535812 115217 0 247 X 158400 118759 24641 15000 15618 7809 7809 10664 10664 20508 20508 1854 950 904 2326 1568 758 1545 1545 35000 29000 6000 11039 9505 1534 2741 2741 2209 1811 398 27072 27072 PRODUCTION EXPENSES 145950 145950 GRANT WRITER 26271 13130 13141 PUBLICISTS 17366 17366 STAFF DEVELOPMENT 15381 6586 8795 82508 71343 10525 640 576452 475643 63233 37576 261734 266630 362410 438506 7500 103000 4916 5067 87360 83302 2284 4058 1279 1279 640123 818540 6850 12826 65187 277157 72037 289983 X 568086 347257 181300 568086 528557 640123 818540 X -40640 1111 X X 0 1 X 1 0 X 391269 237531 402963 428906 420347 1881016 158121 168921 83164 77855 115218 603279 549390 406452 486127 506761 535565 2484295 0 0 0 2484295 1920 329 461 451 247 3408 1920 329 461 451 247 3408 551310 406781 486588 507212 535812 2487703 0.99860 0.99700 0.00140 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38607 34549 4058 48753 48753 0 4058 PAYROLL TAXES PAYABLE 286 UNEARNED REVENUE 181300 RECEIVORSHIPS 95571 277157 535812 0 535812 0 535812 575341 0 575341 1111 1111 576452 PART XII, LINE 2D - OTHER ADJUSTMENTS: DEPRECIATION PART XII, LINE 4B - OTHER ADJUSTMENTS: DEPRECIATION 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. ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E FEES & PERMITS: PROGRAM SERVICE EXPENSES 13,595. MANAGEMENT AND GENERAL EXPENSES 1,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,374. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 12,965. MANAGEMENT AND GENERAL EXPENSES 2,239. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,204. TRANSPORTATION: PROGRAM SERVICE EXPENSES 10,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,006. UTILITIES: PROGRAM SERVICE EXPENSES 8,115. MANAGEMENT AND GENERAL EXPENSES 428. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,543. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 8,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,318. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 6,949. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,949. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,421. MANAGEMENT AND GENERAL EXPENSES 1,421. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,842. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 2,562. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,562. REPAIRS: PROGRAM SERVICE EXPENSES 1,878. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,078. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,078. POSTAGE: PROGRAM SERVICE EXPENSES 2,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,027. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 92. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 1,019. MANAGEMENT AND GENERAL EXPENSES 167. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,186. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 996. PARKING: PROGRAM SERVICE EXPENSES 738. MANAGEMENT AND GENERAL EXPENSES 45. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 640. TOTAL EXPENSES 640. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 371. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 371. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: DEPRECIATION 1,111. FORM 990 LINE 2C THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.