2012-06-11T11:59:09-07:00 2011-07-31 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2010-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Mitchell Gershenfeld 2012-06-11 Keith H Lyrla 7605682242 2010 2016-02-24 21:20:13Z Ted Giatas 73000 Fred Waring Drive Palm Desert CA 92260 11217339 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. 56 55 139 375 0 5840692 5322000 4131374 4996210 -697628 -47836 679052 186789 9953490 10457163 0 0 3547777 3464056 0 862794 6385522 7104629 9933299 10568685 20191 -111522 19289964 19047802 2374825 2484503 16915139 16563299 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 7977825 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. 7977825 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 87 0 true 139 true false false false false false false false false true true true 1 false false false false false false false false false false false X 56 55 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 M Sean Mills 7603466505 73000 Fred Waring Drive Palm Desert CA 92260 X William Hall 1.00 X 0 0 0 Thomas Head 40.00 X 100200 0 8573 Ted Giatas 40.00 X 347517 0 13014 Ted Giatas 10.00 X X 0 0 0 Susan Ekins 1.00 X 0 0 0 Sally St John 1.00 X 0 0 0 Ronald Gregoire 2.00 X X 0 0 0 Robert Zimmer 1.00 X 0 0 0 Robert Armstrong 1.00 X 0 0 0 Robert Archer 1.00 X 0 0 0 Richard W Kite 1.00 X 0 0 0 Ray Smith 1.00 X 0 0 0 Peter Solomon 2.00 X X 0 0 0 Patrick Mullany 1.00 X 0 0 0 Nancy Croom 1.00 X 0 0 0 Muriel Myerson 1.00 X 0 0 0 Mitchell Gershenfeld 40.00 X 190587 0 15120 Michael V Smith 1.00 X 0 0 0 Michael Rembis 2.00 X X 0 0 0 Michael Miller 1.00 X 0 0 0 Mary Sue Hawk 1.00 X 0 0 0 Mark Adams 1.00 X 0 0 0 Marjorie Victor 1.00 X 0 0 0 Manny Rider 1.00 X 0 0 0 M Sean Mills 40.00 X 64769 0 241 Leon Parma 1.00 X 0 0 0 Keith Smith 40.00 X 110334 0 6259 Kay Hanson 1.00 X 0 0 0 Kajsa Thuresson-Frary 40.00 X 108103 0 5639 Joy Goldstein 1.00 X 0 0 0 Joel Smilow 1.00 X 0 0 0 JoAnn McGrath 1.00 X 0 0 0 Joan Traitel 1.00 X 0 0 0 Jerry Patton ex officio 1.00 X 0 0 0 Jean M Benson 1.00 X 0 0 0 James R Houston 2.00 X X 0 0 0 J Richard Shelley 1.00 X 0 0 0 Helene Galen 2.00 X X 0 0 0 Harvey Gerber 1.00 X 0 0 0 Harold Matzner 2.00 X X 0 0 0 Harold Gershowitz 1.00 X 0 0 0 Gilbert Schnitzer 1.00 X 0 0 0 George Nadler 1.00 X 0 0 0 Gary Hall 1.00 X 0 0 0 Frank E Dimick 1.00 X 0 0 0 Frank Curry 1.00 X 0 0 0 Frances Muir ex officio 1.00 X 0 0 0 Eleanor Sidenfaden 1.00 X 0 0 0 Ed Monarch 1.00 X 0 0 0 Douglas Martin 1.00 X 0 0 0 Don Alexander 1.00 X 0 0 0 Dominic Mannino 1.00 X 0 0 0 Dennis Hymanson 1.00 X 0 0 0 Cynthia Muscatel 1.00 X 0 0 0 Cydney Osterman 1.00 X 0 0 0 Charles Biggs 1.00 X 0 0 0 Carol Probst 1.00 X 0 0 0 Brian D Shea 1.00 X 0 0 0 Bill Powers 5.00 X X 0 0 0 Arlene Schnitzer 2.00 X X 0 0 0 Andrew Kotyuk 1.00 X 0 0 0 Amanda Mercer-Neder 1.00 X 0 0 0 921510 48846 5 false true false 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 11 672571 1213392 116000 3320037 5322000 PERFORMING ARTS 4996210 4996210 4996210 29 29 0 0 92698 92698 92698 92698 47865 -47865 -47865 -47865 209006 1213392 655621 -446615 0 133268 56690 76578 76578 Trf from foundation 711110 462251 462251 Purch Disc/Misc 711110 1877 1877 464128 10457163 4965858 169305 0 0 0 0 475347 285208 90316 99823 0 2340040 1409655 455588 474797 53741 32352 10421 10968 406425 244452 79025 82948 188503 113479 36551 38473 0 41468 41468 26501 26501 0 0 0 5733521 4980870 414340 338311 0 569877 130227 326767 112883 0 0 229204 229204 43728 34588 5881 3259 0 0 0 0 640440 512352 32022 96066 62663 62663 Uncollectable pledges 25775 15775 10000 Printing and Publications 236479 173061 7885 55533 Maint/repairs/rentals 108230 53561 45005 9664 Less Fdn and Spec Events exp -808453 -152832 -655621 Food/beverage 195196 8020 1486 185690 0 10568685 7977825 1728066 862794 5100 5100 1893002 1080237 3402340 2180274 3905 209875 0 0 35553 4670 264079 276146 48435 125925 21756927 9539684 12026655 12217243 10525 0 0 0 0 1600370 2948332 19289964 19047802 126412 446513 2039311 2037990 209102 2374825 2484503 X 11812429 11319318 5102710 5243981 16915139 16563299 19289964 19047802 X -111522 -240318 X false true true X false false X 3917016 4607418 5655283 5840692 5322000 25342409 0 0 3917016 4607418 5655283 5840692 5322000 25342409 436803 24905606 65598 43132 4923 788 29 114470 0 0 25456879 32093094 0.97830 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359786 X false 7143216 134294 999914 462251 152832 7662341 6951279 152555 1232802 1022885 170535 7143216 7661085 221458 248059 1051991 127332 6951279 1.00000 false false false 14375103 5651743 8723360 3180521 1503368 1677153 3235745 2181770 1053975 965558 202803 762755 12217243 Charitable remainder trusts receivable 2948332 2948332 10457163 10568685 -111522 -240318 -240318 -351840 11217339 760176 760176 10457163 10457163 11328861 760176 760176 10568685 10568685 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. false Gala 889072 823990 65082 54549 294034 61295 Muse Ball 225242 222242 3000 53059 24225 3 308084 167160 140924 2146 48783 117530 1422398 1213392 209006 109754 342817 203050 655621 -446615 X X X X X false false false false false false false false false false Ted Giatas 322517 25000 13014 360531 358426 Mitchell Gershenfeld 170587 20000 6838 8282 205707 185845 X 8069 Vendor receipt X 2 23312 Market Quote X 2 25137 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 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. 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 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