2012-05-15T16:06:28-05:00 2011-06-30 WILLING AND MOSERAN ACCOUNTANCY CORP 2476 OVERLAND AVE STE 205 LOS ANGELES CA 90064 990 2010-07-01 954607337 24TH STREET THEATRE COMPANY 24TH 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 JAY MCADAMS 2137456516 2012-05-10 1 BARRY MOSER 3102872640 2012-05-10 X 2010 2016-02-24 21:20:13Z JAY MCADAMS 1117 WEST 24TH STREET LOS ANGELES CA 90007 486588 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 19 50 0 0 237531 402963 168921 83164 329 461 0 0 406781 486588 0 0 0 0 147732 252551 0 0 28793 227394 185089 375126 437640 31655 48948 459540 498708 12292 2581 447248 496127 X 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 0 0 344469 83164 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. 344469 1 1 0 0 0 0 0 0 0 1 0 0 0 1 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 1 22 0 19 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 31060 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 JAY MCADAMS 40.00 X 45124 0 0 31060 0 0 0 0 0 0 0 31000 371963 402963 BOX OFFICE 711110 50126 50126 EDUCATION PROGRAMS 711110 19285 19285 13753 13753 83164 461 461 486588 83164 0 461 76184 38760 22424 15000 163707 158695 1935 3077 12660 6330 6330 11429 11429 6501 6501 2689 1789 900 10674 10674 3756 3756 1758 1442 316 RENT 36000 30000 6000 PRODUCTION EXPENSES 20762 13762 7000 GRANT WRITER 20680 10340 10340 INSURANCE 14181 14181 TRANSPORTATION 11929 11929 44730 36310 8044 376 437640 344469 64378 28793 144670 153576 258764 311952 46900 23890 3005 4916 84488 81393 4922 3095 1279 1279 459540 498708 11813 2436 479 145 12292 2581 X 396998 478477 50250 17650 447248 496127 459540 498708 X 48948 -69 X X 0 1 1 X 0 X 176706 196422 391269 237531 402963 1404891 207382 250370 158121 168921 83164 867958 384088 446792 549390 406452 486127 2272849 0 0 0 2272849 3987 4074 1920 329 461 10771 3987 4074 1920 329 461 10771 388075 450866 551310 406781 486588 2283620 0.99530 0.99550 0.00470 0.00450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35735 32640 3095 48753 48753 0 3095 PAYROLL TAXES PAYABLE 145 145 486588 437640 48948 -69 -69 48879 486588 0 486588 0 486588 437709 69 69 437640 0 437640 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 24F UTILITIES: PROGRAM SERVICE EXPENSES 7,659. MANAGEMENT AND GENERAL EXPENSES 404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,063. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 6,302. MANAGEMENT AND GENERAL EXPENSES 1,067. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,369. CONCESSION EXPENSE: PROGRAM SERVICE EXPENSES 4,706. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,706. STAFF DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,259. MANAGEMENT AND GENERAL EXPENSES 185. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,444. SMALL EQUIPMENT: PROGRAM SERVICE EXPENSES 3,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,228. REPAIRS: PROGRAM SERVICE EXPENSES 2,427. MANAGEMENT AND GENERAL EXPENSES 607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,034. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 1,231. MANAGEMENT AND GENERAL EXPENSES 1,231. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,462. BOARD DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,338. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,338. REFUSE REMOVAL: PROGRAM SERVICE EXPENSES 1,863. MANAGEMENT AND GENERAL EXPENSES 98. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,961. PUBLICIST: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. TELEPHONE: PROGRAM SERVICE EXPENSES 700. MANAGEMENT AND GENERAL EXPENSES 694. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,394. WEBSITE: PROGRAM SERVICE EXPENSES 1,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,351. BANK CHARGES & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 747. MANAGEMENT AND GENERAL EXPENSES 97. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 844. INTERNET SERVICE: PROGRAM SERVICE EXPENSES 490. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 490. GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 488. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 488. VIDEO DESIGNER: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 344. TOTAL EXPENSES 344. DUES & AFFILLIATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 315. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 315. POSTAGE: PROGRAM SERVICE EXPENSES 217. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 217. PARKING: PROGRAM SERVICE EXPENSES 180. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180. SOFTWARE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165. DONATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 140. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140. PROPERTY TAX: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 124. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124. MISC: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41. FUNDRAISING EXPENSES 32. TOTAL EXPENSES 73. FEES & PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DEPRECIATION -69. TOTAL TO FORM 990, PART XI, LINE 5: -69. FORM 990 LINE 2C THE ORGANIZATION HAS A COMMITTE THAT TAKES RESPONSIBILITY FOR THE AUDIT.