2011-06-06T14:56:51-07:00 2010-07-31 Lund & Guttry LLP 39700 Bob Hope Drive Ste 309 Rancho Mirage CA 92270 990 2009-08-01 952834871 Friends of the Cultural Center Inc FRIE 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Ted Giatas 2011-05-26 Keith H Lyrla 7605682242 2009 2016-02-24 21:20:13Z Ted Giatas 73000 Fred Waring Drive Palm Desert CA 92260 11256711 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. 42 41 153 564 0 5655283 5840692 4726897 4131374 4923 -697628 837619 679052 11224722 9953490 0 0 3979400 3547777 0 793825 7230567 6385522 11209967 9933299 14755 20191 18716209 19289964 1821261 2374825 16894948 16915139 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 7467574 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. 7467574 true true false false false false false true false false true 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 false false false false false true false false false true 71 0 true 153 true false false false false false false false false true true true 8 false false false false false false false false 42 41 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 Ted Giatas 40.00 X 346336 0 12090 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 Rishwain 2.00 X X 0 0 0 Robert Armstrong 1.00 X 0 0 0 Robert Archer 1.00 X 0 0 0 Ray Smith 1.00 X 0 0 0 Peter Solomon 2.00 X 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 171336 0 14509 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 Marilyn S Tennity 1.00 X 0 0 0 Manny Rider 1.00 X 0 0 0 Leon W Parma 1.00 X 0 0 0 Keith Smith 40.00 X 109316 0 6868 Kay Hanson 1.00 X 0 0 0 Kajsa Thuresson-Frary 40.00 X 98012 0 4944 Joy Goldstein 1.00 X 0 0 0 JoAnn McGrath 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 Helene Galen 1.00 X 0 0 0 Harold Matzner 5.00 X X 0 0 0 Harold Gershowitz 1.00 X 0 0 0 H Cameron Smith 0. X 150220 0 15990 Frank E Dimick 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 Dennis Hymanson 1.00 X 0 0 0 Cynthia Muscatel 1.00 X 0 0 0 Cydney Osterman 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 2.00 X X 0 0 0 Barbara Platt 1.00 X 0 0 0 Arlene Schnitzer 2.00 X X 0 0 0 Andrew Kotyuk 1.00 X 0 0 0 875220 54401 4 true true false William Morris Agency LLC 1600 Division Street 300 Nashville TN 37203 Performance fees 350000 Terry M Hill & Assoc 45120 San Pablo Ave 2C Palm Desert CA 92260 Performance fees 171000 Mamma Mia USA Tour 230 West 41st Street 1703 New York NY 10018 Performance fees 492030 Baby Boom LLC 818 West Diamond AVe 250 Gaitherburg MD 20878 Performance fees 191965 AINT Mis LLP 1501 Broadway 2015 New York NY 10036 Performance fees 192521 12 555668 1019098 190000 4075926 22650 5840692 PERFORMING ARTS 4131374 4131374 4131374 788 788 0 0 101946 101946 101946 101946 698416 -698416 -698416 -698416 587470 1019098 554235 33235 33235 0 111045 50570 60475 60475 Trf from foundation 711110 468104 468104 Miscellaneous income 711110 15292 15292 483396 9953490 3949589 163209 0 0 0 0 986045 611347 197211 177487 0 2040371 1271815 405494 363062 77773 38414 14243 25116 246915 111657 66420 68838 196673 94255 36348 66070 0 16528 16528 29978 29978 0 0 0 1478232 1047140 389955 41137 0 565202 159259 318351 87592 67976 17476 29310 21190 0 285376 61013 222045 2318 0 0 67756 37095 7034 23627 0 0 619779 495823 30989 92967 61409 61409 Printing and Publications 345865 272379 6599 66887 Less special events expense -554235 -554235 Less foundation expenses -161065 -161065 Food/beverage 146841 12984 1051 132806 Artist Fees 3415880 3236917 178963 0 9933299 7467574 1671900 793825 5300 5100 941365 1893002 4667021 3402340 15440 3905 0 0 50472 35553 261667 264079 51531 48435 21784616 9757961 12643413 12026655 80000 10525 0 0 0 1600370 18716209 19289964 47921 126412 1493717 2039311 279623 209102 1821261 2374825 X 12127927 11812429 4767021 5102710 16894948 16915139 18716209 19289964 X false true true X false false X 3579785 3917016 4607418 5655283 5840692 23600194 0 0 3579785 3917016 4607418 5655283 5840692 23600194 470780 23129414 37591 65598 43132 4923 788 152032 0 0 23752226 33330685 0.97380 0.97600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 359786 X false 14375103 5412747 8962356 2654472 2018025 636447 3017251 1928813 1088438 1737790 398376 1339414 12026655 Charitable remainder trusts receivable 1600370 1600370 Other current liabilities 209102 209102 9953490 9933299 20191 20191 11256711 1303221 1303221 9953490 9953490 11236520 1303221 1303221 9933299 9933299 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses in special events $554235 Cost of sales $50570 Abandonment of assets $698416 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 $554235 Cost of sales $50570 Abandonment of assets $698416 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 908149 797495 110654 50567 178963 73990 Muses Events 374068 77978 296090 50419 30001 3 324351 143625 180726 11667 41100 117528 1606568 1019098 587470 112653 220063 221519 554235 33235 X X X X X false false false false false false false false false false Ted Giatas 296336 50000 12090 358426 362912 Mitchell Gershenfeld 146336 25000 6822 7687 185845 185349 H Cameron Smith 125220 25000 6366 9624 166210 190003 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 true true false false false false false false false false true true false false false false McCallum Theatre Foundation Inc n 70000 McCallum Theatre Foundation Inc m 100533 McCallum Theatre Foundation Inc d 35553 McCallum Theatre Foundation Inc c 468104