2013-04-24T12:16:48-05:00 2012-06-30 954139770 WILLING AND MOSERAN ACCOUNTANCY CORP 2476 OVERLAND AVE STE 205 LOS ANGELES CA 90064 990 2011-07-01 954607337 24TH STREET THEATRE COMPANY 24TH 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 JAY MCADAMS 2137456516 2013-04-10 1 BARRY MOSER P00741402 3102872640 2013-02-24 X 2011 2016-02-25 16:41:14Z JAY MCADAMS 1117 WEST 24TH STREET LOS ANGELES CA 90007 507219 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 402963 428906 83164 77855 461 458 0 0 486588 507219 0 0 0 0 252551 254951 0 0 28115 185089 180245 437640 435196 48948 72023 498708 640123 2581 72037 496127 568086 X 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 0 0 345790 77855 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. 345790 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 0 1 26 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 CHAZ MCEWAN 1.00 X X 0 0 0 DEBBIE DEVINE 40.00 X X 33247 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 33247 0 0 0 0 0 0 0 35570 393336 428906 BOX OFFICE 711110 56795 56795 EDUCATION PROGRAMS 711110 6714 6714 14346 14346 77855 458 458 507219 77855 0 458 X 148563 110264 23299 15000 94176 93177 999 12212 6106 6106 8983 8983 3072 3072 3117 2217 900 20 20 9026 5542 3484 3123 3123 747 613 134 RENT 36000 30000 6000 INSURANCE 23546 23546 GRANT WRITER 23130 11640 11490 TRANSPORTATION 16386 16386 53095 40084 11386 1625 435196 345790 61291 28115 153576 261734 311952 362410 23890 7500 4916 4916 84488 82204 3095 2284 1279 1279 498708 640123 2436 6850 145 65187 2581 72037 X 478477 568086 17650 0 496127 568086 498708 640123 X 72023 -64 X X 0 1 1 X 0 X 196422 391269 237531 402963 428906 1657091 250370 158121 168921 83164 77855 738431 446792 549390 406452 486127 506761 2395522 0 0 0 2395522 4074 1920 329 461 451 7235 4074 1920 329 461 451 7235 450866 551310 406781 486588 507212 2402757 0.99700 0.99530 0.00300 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35735 33451 2284 48753 48753 0 2284 PAYROLL TAXES PAYABLE 187 UNEARNED REVENUE 65000 65187 507219 435196 72023 -64 -64 71959 507219 0 507219 0 507219 435260 64 64 435196 0 435196 PART XI, LINE 8 - OTHER ADJUSTMENTS: DEPRECIATION -64. 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 X, LINE 24E MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,678. MANAGEMENT AND GENERAL EXPENSES 5,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,288. UTILITIES: PROGRAM SERVICE EXPENSES 7,710. MANAGEMENT AND GENERAL EXPENSES 406. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,116. PRODUCTION EXPENSES: PROGRAM SERVICE EXPENSES 7,081. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 300. TOTAL EXPENSES 7,381. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 3,283. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,283. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,417. MANAGEMENT AND GENERAL EXPENSES 1,417. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,834. VIDEO DESIGNER: PROGRAM SERVICE EXPENSES 2,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,643. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,066. MANAGEMENT AND GENERAL EXPENSES 247. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,313. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,839. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,936. TELEPHONE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 710. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,410. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,325. TOTAL EXPENSES 1,325. PUBLICIST: PROGRAM SERVICE EXPENSES 1,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,275. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,181. WEBSITE: PROGRAM SERVICE EXPENSES 1,167. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,167. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 1,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,005. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 964. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 964. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 702. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 702. REPAIRS: PROGRAM SERVICE EXPENSES 545. MANAGEMENT AND GENERAL EXPENSES 136. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 652. MANAGEMENT AND GENERAL EXPENSES 16. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 668. PARKING: PROGRAM SERVICE EXPENSES 425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 425. POSTAGE: PROGRAM SERVICE EXPENSES 394. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 385. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 279. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEPRECIATION -64. TOTAL TO FORM 990, PART XI, LINE 5: -64. FORM 990 LINE 2C THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.