2011-05-16T17:24:32-05:00 2010-06-30 WILLING AND MOSERAN ACCOUNTANCY CORP 2476 OVERLAND AVE STE 205 LOS ANGELES CA 90064 990 2009-07-01 954607337 24TH STREET THEATRE COMPANY 24TH 2137456516 1117 WEST 24TH STREET LOS ANGELES CA 90007 JAY MCADAMS 2137456516 2011-05-12 1 BARRY MOSER 3102872640 2011-05-09 X 2009 2016-02-24 21:20:13Z JAY MCADAMS 1117 WEST 24TH STREET LOS ANGELES CA 90007 406781 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 25 0 0 391269 237531 158121 168921 1920 329 0 551310 406781 0 0 191072 147732 0 28278 212847 227394 403919 375126 147391 31655 426477 459540 9994 12292 416483 447248 24TH STREET THEATRE SERVES ITS NEIGHBORHOOD WITH ORIGINAL SPANISH LANGUAGE THEATRE, AFTERSCHOOL PROGRAMS, AND OTHER OUTREACH PROJECTS 0 0 289126 168921 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. 289126 1 1 0 0 0 0 0 0 0 1 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 1 19 0 19 0 0 0 0 0 0 0 0 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 DEBBIE DEVINE 40.00 X X 31883 0 0 CHRISTOPHER CALVI 1.00 X X 0 0 0 MICHAEL MCDOWELL 1.00 X 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 ANNA BULBROOK 1.00 X 0 0 0 WENDY KELMAN 1.00 X 0 0 0 JAY MCADAMS 40.00 X X 45371 0 0 CHAZ MCEWAN 1.00 X 0 0 0 77254 0 0 0 0 0 0 0 237531 237531 EDUCATION PROGRAMS 711110 152932 152932 BOX OFFICE 711110 5308 5308 10681 10681 168921 329 329 406781 168921 0 329 77254 39501 22753 15000 59010 59010 11468 6881 4587 1500 1500 7964 7964 2139 2139 2107 1107 1000 14471 14262 209 136 136 3984 3984 PRODUCTION EXPENSES 72434 70763 1671 RENT 36000 30000 6000 GRANT WRITER 21120 10560 10560 INSURANCE 12480 12480 REPAIRS 8749 7289 1460 44310 35134 6458 2718 375126 289126 57722 28278 148555 144670 233789 258764 28350 46900 4707 3005 84488 79566 9797 4922 1279 1279 426477 459540 9605 11813 389 479 9994 12292 X 343983 396998 72500 50250 416483 447248 426477 459540 X 0 1 1 X 0 X 225663 176706 196422 391269 237531 1227591 282245 207382 250370 158121 168921 1067039 507908 384088 446792 549390 406452 2294630 0 0 0 2294630 3 3987 4074 1920 329 10313 3 3987 4074 1920 329 10313 507911 388075 450866 551310 406781 2304943 0.99550 0.99510 0.00450 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35735 30813 4922 48753 48753 0 4922 PAYROLL TAXES PAYABLE 479 479 406781 375126 31655 -890 -890 30765 406781 0 406781 0 406781 376015 890 890 375125 1 1 375126 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. FORM 990 LINE 2C THE ORGANIZATION HAS A COMMITTE THAT TAKES REPOSIBILITY FOR THE AUDIT.