FRIENDS OF THE CULTURAL CENTER INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE CULTURAL CENTER INC (EIN 95-2834871)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2012-06-11
- IRS object ID
- 201201639349300320
- Schema version
- 2010v3.2
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-06-11T11:59:09-07:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lund & Guttry LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39700 Bob Hope Drive Ste 309 | AddressLine1 |
| City | Rancho Mirage | City |
| State | CA | State |
| ZIP Code | 92270 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952834871 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the Cultural | BusinessNameLine1 |
| Business Name Line2 | Center Inc | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FRIE | NameControl |
| Phone | 7603466505 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73000 Fred Waring Dr | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mitchell Gershenfeld | Name |
| Title | CEO | Title |
| Date Signed | 2012-06-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Keith H Lyrla | Name |
| Phone | 7605682242 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Ted Giatas | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73000 Fred Waring Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11217339 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 56 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 139 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5840692 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5322000 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4131374 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 4996210 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -697628 | InvestmentIncomePriorYear |
| Investment Income Current Year | -47836 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 679052 | OtherRevenuePriorYear |
| Other Revenue Current Year | 186789 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 9953490 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10457163 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3547777 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3464056 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 862794 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6385522 | OtherExpensePriorYear |
| Other Expenses Current Year | 7104629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9933299 | TotalExpensesPriorYear |
| Total Expenses Current Year | 10568685 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20191 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -111522 | RevenuesLessExpensesCY |
| Total Assets BOY | 19289964 | TotalAssetsBOY |
| Total Assets EOY | 19047802 | TotalAssetsEOY |
| Total Liabilities BOY | 2374825 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2484503 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16915139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16563299 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7977825 | Expense |
| Description | 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. | Description |
| Total Program Service Expense | 7977825 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 139 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 1 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 56 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | M Sean Mills | NamePerson |
| Telephone Number | 7603466505 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73000 Fred Waring Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| William Hall | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Thomas Head | ||||||||
| Mgr-Planned Giving | 40.00 | 100200 | 0 | 8573 | X | |||
| Ted Giatas | ||||||||
| CEO | 40.00 | 347517 | 0 | 13014 | X | |||
| Ted Giatas | ||||||||
| President | 10.00 | X | 0 | 0 | 0 | X | ||
| Susan Ekins | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Sally St John | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Ronald Gregoire | ||||||||
| Treasurer | 2.00 | X | 0 | 0 | 0 | X | ||
| Robert Zimmer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Armstrong | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Robert Archer | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Richard W Kite | ||||||||
| Liason | 1.00 | X | 0 | 0 | 0 | |||
| Ray Smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Peter Solomon | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Patrick Mullany | ||||||||
| Liason | 1.00 | X | 0 | 0 | 0 | |||
| Nancy Croom | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Muriel Myerson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mitchell Gershenfeld | ||||||||
| Director - Presentation | 40.00 | 190587 | 0 | 15120 | X | |||
| Michael V Smith | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Michael Rembis | ||||||||
| Sec'y/Parlim | 2.00 | X | 0 | 0 | 0 | X | ||
| Michael Miller | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mary Sue Hawk | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Mark Adams | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Marjorie Victor | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Manny Rider | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| M Sean Mills | ||||||||
| Controller | 40.00 | 64769 | 0 | 241 | X | |||
| Leon Parma | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Keith Smith | ||||||||
| Technical Director | 40.00 | 110334 | 0 | 6259 | X | |||
| Kay Hanson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Kajsa Thuresson-Frary | ||||||||
| Director education | 40.00 | 108103 | 0 | 5639 | X | |||
| Joy Goldstein | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joel Smilow | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| JoAnn McGrath | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Joan Traitel | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Jerry Patton ex officio | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Jean M Benson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| James R Houston | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| J Richard Shelley | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Helene Galen | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Harvey Gerber | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Harold Matzner | ||||||||
| 1st Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Harold Gershowitz | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Gilbert Schnitzer | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| George Nadler | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Gary Hall | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Frank E Dimick | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Frank Curry | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Frances Muir ex officio | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Eleanor Sidenfaden | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Ed Monarch | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Douglas Martin | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Don Alexander | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Dominic Mannino | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Dennis Hymanson | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cynthia Muscatel | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Cydney Osterman | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Charles Biggs | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Carol Probst | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Brian D Shea | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Bill Powers | ||||||||
| Chairman | 5.00 | X | 0 | 0 | 0 | X | ||
| Arlene Schnitzer | ||||||||
| Vice Chair | 2.00 | X | 0 | 0 | 0 | X | ||
| Andrew Kotyuk | ||||||||
| Trustee | 1.00 | X | 0 | 0 | 0 | |||
| Amanda Mercer-Neder | ||||||||
| TrusteeEmeritus | 1.00 | X | 0 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 921510 | TotalReportableCompFromOrg |
| Total Other Compensation | 48846 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| William Morris Endeavor Entertainment LLC | |||||
| 9601 Wilshire Blvd | Beverly Hills | CA | 90210 | Performance fees | 411250 |
| The Cellblock Chicago Ltd Partnership | |||||
| 165 West 46th St | New York | NY | 10036 | Performance fees | 210161 |
| Blue Net LLC | |||||
| 7135 Minstrel Way | Columbia | MD | 21045 | Performance fees | 207961 |
| Avenue Q WLP LLC | |||||
| 42 Maple Street | Summit | NJ | 07901 | Performance fees | 171471 |
| ACL Touring Company LLC | |||||
| 7235 Minstrel Way | Columbia | MD | 21045 | Performance fees | 150000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 11 | NumberOfContractorsGT100K |
| Membership Dues | 672571 | MembershipDues |
| Fundraising Events | 1213392 | FundraisingEvents |
| Government Grants | 116000 | GovernmentGrants |
| All Other Contributions | 3320037 | AllOtherContributions |
| Total Contributions | 5322000 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMING ARTS | Description |
| Total Revenue Column | 4996210 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4996210 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 4996210 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29 | TotalRevenueColumn |
| Exclusion | $29 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92698 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 92698 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 92698 | TotalRevenueColumn |
| Exclusion | $92,698 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 47865 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -47865 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -47865 | TotalRevenueColumn |
| Related Or Exempt Function Income | -47865 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 209006 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1213392 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 655621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -446615 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 133268 | GrossSalesOfInventory |
| Cost Of Goods Sold | 56690 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 76578 | TotalRevenueColumn |
| Exclusion | $76,578 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Trf from foundation | 711110 | 462251 | 462251 |
| Purch Disc/Misc | 711110 | 1877 | 1877 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 464128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10457163 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4965858 | RelatedOrExemptFunctionIncome |
| Exclusion | $169,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475347 | Total |
| Program Services | 285208 | ProgramServices |
| Management And General | 90316 | ManagementAndGeneral |
| Fundraising | 99823 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2340040 | Total |
| Program Services | 1409655 | ProgramServices |
| Management And General | 455588 | ManagementAndGeneral |
| Fundraising | 474797 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53741 | Total |
| Program Services | 32352 | ProgramServices |
| Management And General | 10421 | ManagementAndGeneral |
| Fundraising | 10968 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 406425 | Total |
| Program Services | 244452 | ProgramServices |
| Management And General | 79025 | ManagementAndGeneral |
| Fundraising | 82948 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188503 | Total |
| Program Services | 113479 | ProgramServices |
| Management And General | 36551 | ManagementAndGeneral |
| Fundraising | 38473 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41468 | Total |
| Management And General | 41468 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26501 | Total |
| Management And General | 26501 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5733521 | Total |
| Program Services | 4980870 | ProgramServices |
| Management And General | 414340 | ManagementAndGeneral |
| Fundraising | 338311 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 569877 | Total |
| Program Services | 130227 | ProgramServices |
| Management And General | 326767 | ManagementAndGeneral |
| Fundraising | 112883 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 229204 | Total |
| Management And General | 229204 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43728 | Total |
| Program Services | 34588 | ProgramServices |
| Management And General | 5881 | ManagementAndGeneral |
| Fundraising | 3259 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640440 | Total |
| Program Services | 512352 | ProgramServices |
| Management And General | 32022 | ManagementAndGeneral |
| Fundraising | 96066 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62663 | Total |
| Management And General | 62663 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising | Program ServicesProgramServices |
|---|---|---|---|---|
| Uncollectable pledges | 25775 | 15775 | 10000 | |
| Printing and Publications | 236479 | 7885 | 55533 | 173061 |
| Maint/repairs/rentals | 108230 | 45005 | 9664 | 53561 |
| Less Fdn and Spec Events exp | -808453 | -152832 | -655621 | |
| Food/beverage | 195196 | 1486 | 185690 | 8020 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10568685 | Total |
| Program Services | 7977825 | ProgramServices |
| Management And General | 1728066 | ManagementAndGeneral |
| Fundraising | 862794 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5100 | BOY |
| EOY | 5100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1893002 | BOY |
| EOY | 1080237 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3402340 | BOY |
| EOY | 2180274 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3905 | BOY |
| EOY | 209875 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35553 | BOY |
| EOY | 4670 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 264079 | BOY |
| EOY | 276146 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48435 | BOY |
| EOY | 125925 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21756927 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9539684 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12026655 | BOY |
| EOY | 12217243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10525 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1600370 | BOY |
| EOY | 2948332 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19289964 | BOY |
| EOY | 19047802 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126412 | BOY |
| EOY | 446513 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2039311 | BOY |
| EOY | 2037990 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209102 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2374825 | BOY |
| EOY | 2484503 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11812429 | BOY |
| EOY | 11319318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5102710 | BOY |
| EOY | 5243981 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16915139 | BOY |
| EOY | 16563299 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19289964 | BOY |
| EOY | 19047802 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -111522 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -240318 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3917016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5655283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5322000 | CurrentTaxYear |
| Total | 25342409 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3917016 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4607418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5655283 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5840692 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5322000 | CurrentTaxYear |
| Total | 25342409 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 436803 | AmountsSubstContributorsTotal |
| Public Support Total170 | 24905606 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65598 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 43132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4923 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29 | CurrentTaxYear |
| Total | 114470 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25456879 | TotalSupport |
| Gross Receipts From Admissions Etc | 32093094 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97830 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97380 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 359786 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7143216 | BeginningOfYearBalance |
| Contributions | 134294 | Contributions |
| Investment Earnings Or Losses | 999914 | InvestmentEarningsOrLosses |
| Other Expenditures | 462251 | OtherExpenditures |
| Administrative Expenses | 152832 | AdministrativeExpenses |
| End Of Year Balance | 7662341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6951279 | BeginningOfYearBalance |
| Contributions | 152555 | Contributions |
| Investment Earnings Or Losses | 1232802 | InvestmentEarningsOrLosses |
| Other Expenditures | 1022885 | OtherExpenditures |
| Administrative Expenses | 170535 | AdministrativeExpenses |
| End Of Year Balance | 7143216 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7661085 | BeginningOfYearBalance |
| Contributions | 221458 | Contributions |
| Investment Earnings Or Losses | 248059 | InvestmentEarningsOrLosses |
| Other Expenditures | 1051991 | OtherExpenditures |
| Administrative Expenses | 127332 | AdministrativeExpenses |
| End Of Year Balance | 6951279 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14375103 | OtherCostOrOtherBasis |
| Depreciation | 5651743 | Depreciation |
| Book Value | 8723360 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3180521 | OtherCostOrOtherBasis |
| Depreciation | 1503368 | Depreciation |
| Book Value | 1677153 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3235745 | OtherCostOrOtherBasis |
| Depreciation | 2181770 | Depreciation |
| Book Value | 1053975 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 965558 | OtherCostOrOtherBasis |
| Depreciation | 202803 | Depreciation |
| Book Value | 762755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12217243 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Charitable remainder trusts receivable | Description |
| Book Value | 2948332 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2948332 | TotalBookValueOtherAssets |
| Total Revenue | 10457163 | TotalRevenue |
| Total Expenses | 10568685 | TotalExpenses |
| Excess Or Deficit For Year | -111522 | ExcessOrDeficitForYear |
| Prior Period Adjustments | -240318 | PriorPeriodAdjustments |
| Total Adjustments | -240318 | TotalAdjustments |
| Excess Or Deficit Per FS | -351840 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11217339 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 760176 | OtherRevenues |
| Revenue Not Rptd F990 | 760176 | RevenueNotRptdF990 |
| Revenue Subtotal | 10457163 | RevenueSubtotal |
| Total Revenue Per Form990 | 10457163 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11328861 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 760176 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 760176 | ExpensesNotRptdF990 |
| Expenses Subtotal | 10568685 | ExpensesSubtotal |
| Total Expenses Per Form990 | 10568685 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | Expenses in special events $655621 Cost of sales $56690 Abandonment of assets $47865 |
| 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 $655621 Cost of sales $56690 Abandonment of assets $47865 |
| 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. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Gala | NameOfEvent1 |
| Gross Receipts Event1 | 889072 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 823990 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 65082 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 54549 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 294034 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 61295 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Muse Ball | NameOfEvent2 |
| Gross Receipts Event2 | 225242 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 222242 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3000 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 53059 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 24225 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 308084 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 167160 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 140924 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 2146 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 48783 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 117530 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1422398 | GrossReceiptsTotal |
| Charitable Contributions Total | 1213392 | CharitableContributionsTotal |
| Gross Revenue Total Events | 209006 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 109754 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 342817 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 203050 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 655621 | DirectExpenseSummaryEvents |
| Net Income Summary | -446615 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg |
|---|---|---|---|---|---|
| Ted Giatas | |||||
| 322517 | 25000 | 13014 | 360531 | 358426 | |
| Mitchell Gershenfeld | |||||
| 170587 | 20000 | 8282 | 205707 | 185845 | 6838 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8069 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor receipt | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23312 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Market Quote | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25137 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Vendor receipt | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| 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 receive benefits including priority ticket purchasing opportunitiies. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Ted Giatas, President and CEO and James R. Houston, First Vice Chairman are both directors on the Houston Family Foundation. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McCallum Theatre Foundation Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 73000 Fred Waring Drive | AddressLine1 |
| City | Palm Desert | City |
| State | CA | State |
| ZIP Code | 92260 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330334165 | EIN |
| Primary Activities | Support Friends of the Cultural Ctr., Inc. | PrimaryActivities |
| Legal Domicile State | CA | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11(a) | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| McCallum Theatre Foundation Inc | ||
| n | 22900 | Actual paid |
| McCallum Theatre Foundation Inc | ||
| m | 129932 | Actual paid |
| McCallum Theatre Foundation Inc | ||
| d | 4670 | Actual amount |
| McCallum Theatre Foundation Inc | ||
| c | 462251 | Amt available |