2013-06-05T14:41:49-07:00 2012-07-31 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2011-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Mitchell E Gershenfeld 2012-06-05 true Keith H Lyrla 7605682242 2011 2016-02-25 16:41:14Z Mitchell E Gershenfeld 73000 Fred Waring Drive Palm Desert CA 92260 11445057 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. 53 52 124 564 0 5322000 5425571 4996210 4733919 -47836 25 186789 535019 10457163 10694534 0 0 3464056 3756285 0 1010016 7104629 7033848 10568685 10790133 -111522 -95599 19047802 19989610 2484503 3521910 16563299 16467700 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 7696653 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. 7696653 true true false false false false false true false true true false false true false false true 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 58 0 true 124 true false false false false false false false false true true false 0 false false false false false false false false false false false X 53 52 true false false false true false false true true false false false false true true true false true true true false false CA X X David Weiner 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 X Richard W Kite 1.00 X 0 0 0 Joan Traitel 1.00 X 0 0 0 Joel Smilow 1.00 X 0 0 0 Eleanor Sidenfaden 1.00 X 0 0 0 Bill Powers 1.00 X 0 0 0 Kenneth Miles 1.00 X 0 0 0 Amanda Mercer-Neder 1.00 X 0 0 0 JoAnn McGrath 1.00 X 0 0 0 Douglas Martin 1.00 X 0 0 0 Dominic Mannino 1.00 X 0 0 0 Mary Sue Hawk 1.00 X 0 0 0 Mark Adams 1.00 X 0 0 0 Robert Zimmer 1.00 X 0 0 0 Marjorie Victor 1.00 X 0 0 0 Sally St John 1.00 X 0 0 0 Peter Solomon 1.00 X 0 0 0 Ray Smith 1.00 X 0 0 0 Michael V Smith 1.00 X 0 0 0 Marion Rosenthal 1.00 X 0 0 0 Manny Rider 1.00 X 0 0 0 Michael Rembis 1.00 X 0 0 0 Carol Probst 1.00 X 0 0 0 Leon Parma 1.00 X 0 0 0 Cydney Osterman 1.00 X 0 0 0 Muriel Myerson 1.00 X 0 0 0 Cynthia Muscatel 1.00 X 0 0 0 Ed Monarch 1.00 X 0 0 0 Andrew Kotyuk 1.00 X 0 0 0 Joel Kinnamon ex officio 1.00 X 0 0 0 Garry C Kief 1.00 X 0 0 0 Kay Hanson 1.00 X 0 0 0 William Hall 1.00 X 0 0 0 Gary D Hall 1.00 X 0 0 0 Eileen Hall ex officio 1.00 X 0 0 0 Joy Goldstein 1.00 X 0 0 0 Harvey Gerber 1.00 X 0 0 0 Susan Ekins 1.00 X 0 0 0 Frank E Dimick 1.00 X 0 0 0 JoAnn Davis 1.00 X 0 0 0 Frank A Curry 1.00 X 0 0 0 Nancy Croom 1.00 X 0 0 0 Charles Biggs 1.00 X 0 0 0 Jean M Benson 1.00 X 0 0 0 Robert Armstrong 1.00 X 0 0 0 Robert Archer 1.00 X 0 0 0 Don Alexander 2.00 X 0 0 0 Carole Miller 2.00 X X 0 0 0 Ronald Gregoire 2.00 X X 0 0 0 Arlene Schnitzer 2.00 X X 0 0 0 Harold Gershowitz 2.00 X X 0 0 0 Helene Galen 2.00 X X 0 0 0 James R Houston 2.00 X X 0 0 0 Mitchell E Gershenfeld 10.00 X X 0 0 0 Harold Matzner 5.00 X X 0 0 0 Michael S Mills 40.00 X 114230 0 108 Ted Giatas 40.00 X 357405 0 14258 Mitchell E Gershenfeld 40.00 X 189240 0 16028 Keith Smith 40.00 X 111717 0 6518 Kajsa Thuresson-Frary 40.00 X 104412 0 4284 James Anderson 40.00 X 102585 0 4906 James Funk 40.00 X 96258 0 3791 1075847 49893 6 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 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11540656 750523 750523 10790133 10790133 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $690568 Cost of sales $59955 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Expenses in special events $690568 Cost of sales $59955 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 933951 689890 244061 55932 250000 41689 Open Call 249631 130850 118781 13691 94540 4 359954 101835 258119 43102 90479 101135 1543536 922575 620961 99034 354170 237364 690568 -69607 X X X X X false false false false false false false false false false Ted Giatas 357405 14258 371663 Mitchell E Gershenfeld 189240 7361 8667 205268 X 3 121183 Market quote X 1 5836 Vendor receipt false false 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 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 11 Form 990, Part VI, Line 11: 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 true false false false false McCallum Theatre Foundation Inc n 22906 Actual paid McCallum Theatre Foundation Inc m 125203 Actual paid McCallum Theatre Foundation Inc d 6524 Actual paid McCallum Theatre Foundation Inc c 429937 Amt available