WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS (EIN 95-4467830)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-03-16
- IRS object ID
- 202620759349300827
- Schema version
- 2024v5.5
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-16T20:34:35-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 621 CAPITOL MALL SUITE 2150 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95814 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954467830 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLIS ANNENBERG CENTER | BusinessNameLine1Txt |
| Business Name Line2 | FOR THE PERFORMING ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALL | BusinessNameControlTxt |
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK LOUCHHEIM | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 3102463800 | PhoneNum |
| Signature | 2026-03-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAURA KIELCZEWSKI | PreparerPersonNm |
| PTIN | P00740769 | PTIN |
| Phone | 9164429100 | PhoneNum |
| Preparation | 2026-03-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARK LOUCHHEIM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,129,086 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEWALLIS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,286,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,969,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,027,569 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,126,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $763,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $602,314 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$234,303 | PYOtherRevenueAmt |
| CY Other Revenue | $398,701 | CYOtherRevenueAmt |
| PY Total Revenue | $8,843,507 | PYTotalRevenueAmt |
| CY Total Revenue | $13,096,914 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,405,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,211,901 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,459,322 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,159,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,105,261 | PYOtherExpensesAmt |
| CY Other Expenses | $8,009,347 | CYOtherExpensesAmt |
| PY Total Expenses | $10,317,162 | PYTotalExpensesAmt |
| CY Total Expenses | $14,874,320 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,473,655 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,777,406 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $86,135,396 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,414,852 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,067,541 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,667,065 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,067,855 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,747,787 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,247,963 | ExpenseAmt |
| Grant | $1,405,651 | GrantAmt |
| Revenue | $3,830,921 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $12,247,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE BOLEN | PersonNm |
| Phone | 3102463800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AGNES LEW | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AHSAN AIJAZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARLINE PEPP | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ARNOLD ROSENSTEIN | |||||||
| EXECUTIVE VICE CHAIR & ASSIS TREASUR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ARNON ADAR | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE GOLDSMITH | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CARLO BRANDON-GORDON | |||||||
| BOARD MEMBER (FROM 4/25) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHAD HUMMEL | |||||||
| BOARD MEMBER (TERM 4/25) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CINNY KENNARD | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DAPHNA NAZARIAN | |||||||
| CHAIR, BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBBIE ALLEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DONALD P KIVOWITZ | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRANT WITHERS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY ANNENBERG WEINGARTEN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GRETCHEN PACE | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HALLE HAMMOND | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BENDHEIM | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN VICTOR | |||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LAURA GORDON | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LINDA MAY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK LOUCHHEIM | |||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MERALEE GOLDMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL NEMEROFF | |||||||
| EXECUTIVE COMMITTEE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKA LIU | |||||||
| BOARD MEMBER (FROM 4/25) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA BECK | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD S ZIMAN | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RON SIMMS | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RONALD ROSEN | |||||||
| VICE-CHAIR, OPERATIONS, SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SANDRA BARROS LOWY | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE VAHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN STRAUSS | |||||||
| VICE-CHAIR, PLANNING & ASST SECRET. | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSANNA COURIER | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS J BLUMENTHAL | |||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICKI REYNOLDS | |||||||
| VICE-CHAIR, DEVELOPMENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WALLIS ANNENBERG | |||||||
| BOARD MEMBER (TERM 7/2025) | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE BOLEN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $171,692 | $0 | $925 | Yes (X) | ||
| ROBERT VAN LEER | |||||||
| EXECUTIVE DIRECTOR & CEO | 40.00 | $323,397 | $0 | $19,193 | Yes (X) | ||
| CHRISTINE WEIL | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $138,135 | $0 | $23,660 | Yes (X) | ||
| COY MIDDLEBROOK | |||||||
| DIRECTOR OF PROGRAMMING | 40.00 | $146,561 | $0 | $13,093 | Yes (X) | ||
| SAMANTHA ELSE | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $126,168 | $0 | $7,146 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $905,953 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,017 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BBB TOURING LLC | |||||
| C/O DOREEN SAYEGH 3913 N TROY ST | CHICAGO | IL | 60618 | ARTISTS FEES | $123,975 |
| DEVELOPMENTAL FOCUS LLC | |||||
| 1133 WAIMANU ST 402 | HONOLULU | HI | 96814 | INFORMATION TECHNOLOGY SUPPORT SERVICES | $114,000 |
| SELBY ARTISTS MGMT LLC | |||||
| 262 WEST 38TH STREET SUITE 1701 | NEW YORK | NY | 10018 | ARTIST BOOKING AND MANAGEMENT | $112,726 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $2,402,623 | FundraisingAmt |
| Government Grants | $1,024,799 | GovernmentGrantsAmt |
| All Other Contributions | $5,541,953 | AllOtherContributionsAmt |
| Noncash Contributions | $393,616 | NoncashContributionsAmt |
| Total Contributions | $8,969,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $2,953,848 | $2,953,848 |
| EDUCATION PROGRAM | 900099 | $172,676 | $172,676 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,126,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $536,417 | TotalRevenueColumnAmt |
| Exclusion | $536,417 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $691,276 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $691,276 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $691,276 | TotalRevenueColumnAmt |
| Exclusion | $691,276 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,897 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $65,897 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,897 | TotalRevenueColumnAmt |
| Exclusion | $65,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,200 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,402,623 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,032,172 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$996,972 | TotalRevenueColumnAmt |
| Exclusion | -$996,972 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROPERTY TAX ASSESSMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $704,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $704,397 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $704,397 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,096,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,830,921 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,618 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,651 | TotalAmt |
| Program Services | $1,405,651 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,611 | TotalAmt |
| Program Services | $441,023 | ProgramServicesAmt |
| Management And General | $68,237 | ManagementAndGeneralAmt |
| Fundraising | $75,351 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995,766 | TotalAmt |
| Program Services | $3,014,358 | ProgramServicesAmt |
| Management And General | $466,392 | ManagementAndGeneralAmt |
| Fundraising | $515,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,431 | TotalAmt |
| Program Services | $385,818 | ProgramServicesAmt |
| Management And General | $59,695 | ManagementAndGeneralAmt |
| Fundraising | $65,918 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $367,514 | TotalAmt |
| Program Services | $277,248 | ProgramServicesAmt |
| Management And General | $42,897 | ManagementAndGeneralAmt |
| Fundraising | $47,369 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,236 | TotalAmt |
| Program Services | $49,416 | ProgramServicesAmt |
| Management And General | $5,026 | ManagementAndGeneralAmt |
| Fundraising | $794 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,437 | TotalAmt |
| Program Services | $45,123 | ProgramServicesAmt |
| Management And General | $4,589 | ManagementAndGeneralAmt |
| Fundraising | $725 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,207,758 | TotalAmt |
| Program Services | $1,970,613 | ProgramServicesAmt |
| Management And General | $201,716 | ManagementAndGeneralAmt |
| Fundraising | $35,429 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,013 | TotalAmt |
| Program Services | $579,248 | ProgramServicesAmt |
| Management And General | $52,724 | ManagementAndGeneralAmt |
| Fundraising | $143,041 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,080 | TotalAmt |
| Program Services | $108,284 | ProgramServicesAmt |
| Management And General | $99,119 | ManagementAndGeneralAmt |
| Fundraising | $12,677 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,969 | TotalAmt |
| Program Services | $17,998 | ProgramServicesAmt |
| Management And General | $3,797 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,718 | TotalAmt |
| Program Services | $488,543 | ProgramServicesAmt |
| Management And General | $31,750 | ManagementAndGeneralAmt |
| Fundraising | $25,425 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,001 | TotalAmt |
| Program Services | $512,545 | ProgramServicesAmt |
| Management And General | $64,140 | ManagementAndGeneralAmt |
| Fundraising | $62,316 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,475 | TotalAmt |
| Program Services | $93,127 | ProgramServicesAmt |
| Management And General | $5,174 | ManagementAndGeneralAmt |
| Fundraising | $5,174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,128,339 | TotalAmt |
| Program Services | $1,915,067 | ProgramServicesAmt |
| Management And General | $106,636 | ManagementAndGeneralAmt |
| Fundraising | $106,636 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,386 | TotalAmt |
| Program Services | $108,628 | ProgramServicesAmt |
| Management And General | $200,083 | ManagementAndGeneralAmt |
| Fundraising | $31,675 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $463,147 | $420,083 | $21,532 | $21,532 |
| MINOR EQUIPMENT | $324,032 | $316,213 | $5,431 | $2,388 |
| SUPPLIES | $44,330 | $34,735 | $7,328 | $2,267 |
| DUES AND SUBSCRIPTION | $41,190 | $32,275 | $6,809 | $2,106 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,236 | TotalAmt |
| Program Services | $31,967 | ProgramServicesAmt |
| Management And General | $13,318 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,874,320 | TotalAmt |
| Program Services | $12,247,963 | ProgramServicesAmt |
| Management And General | $1,466,393 | ManagementAndGeneralAmt |
| Fundraising | $1,159,964 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $740,758 | BOYAmt |
| EOY | $1,515,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,591,975 | BOYAmt |
| EOY | $4,255,071 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,935 | BOYAmt |
| EOY | $3,480,693 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $931,435 | BOYAmt |
| EOY | $595,922 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,339 | BOYAmt |
| EOY | $27,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,191,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,973,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,742 | BOYAmt |
| EOY | $44,217,961 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,308,290 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,697,922 | BOYAmt |
| EOY | $7,322,417 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,135,396 | BOYAmt |
| EOY | $61,414,852 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,619,695 | BOYAmt |
| EOY | $1,891,728 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $964,562 | BOYAmt |
| EOY | $506,356 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,630,605 | BOYAmt |
| EOY | $3,268,981 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,852,679 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,067,541 | BOYAmt |
| EOY | $5,667,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,479,225 | BOYAmt |
| EOY | $40,086,355 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,588,630 | BOYAmt |
| EOY | $15,661,432 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,067,855 | BOYAmt |
| EOY | $55,747,787 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,135,396 | BOYAmt |
| EOY | $61,414,852 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,777,406 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $318,448 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$6,861,110 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,814,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,663,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,915,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,286,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,969,375 | CurrentTaxYearAmt |
| Total | $45,650,016 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,814,268 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,663,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,915,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,286,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,969,375 | CurrentTaxYearAmt |
| Total | $45,650,016 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,439,762 | SubstantialContributorsTotAmt |
| Public Support Total170 | $32,210,254 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $898,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $440,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,019,009 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,875,922 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,693 | CurrentTaxYearAmt |
| Total | $5,461,285 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,140,896 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $704,397 | CurrentTaxYearAmt |
| Total | $2,616,516 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $53,727,817 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,530,044 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2022 AMOUNT: $ 1,140,896. 2023 AMOUNT: $ 771,223. 2024 AMOUNT: $ 704,397. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $400,150 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,022,695 | BeginningYearBalanceAmt |
| Contributions | $714,286 | ContributionsAmt |
| Investment Earnings Or Losses | $920,762 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $477,004 | OtherExpendituresAmt |
| End Year Balance | $12,180,739 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,444,282 | BeginningYearBalanceAmt |
| Contributions | $332,193 | ContributionsAmt |
| Investment Earnings Or Losses | $647,113 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $400,893 | OtherExpendituresAmt |
| End Year Balance | $11,022,695 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,461,569 | BeginningYearBalanceAmt |
| Contributions | $882,093 | ContributionsAmt |
| Investment Earnings Or Losses | $447,849 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $347,229 | OtherExpendituresAmt |
| End Year Balance | $10,444,282 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,767,411 | BeginningYearBalanceAmt |
| Contributions | $5,526,416 | ContributionsAmt |
| Investment Earnings Or Losses | -$626,803 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $205,455 | OtherExpendituresAmt |
| End Year Balance | $9,461,569 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,991,463 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $873,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,450 | OtherExpendituresAmt |
| End Year Balance | $4,767,411 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.89938 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10062 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,827,925 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,389,500 | DepreciationAmt |
| Book Value | $42,438,425 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,569,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,449,770 | DepreciationAmt |
| Book Value | $119,568 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,794,483 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,134,515 | DepreciationAmt |
| Book Value | $1,659,968 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,217,961 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ENDOWMENTS HELD IN TRUST | $6,909,155 |
| RESTRICTED CASH | $13,112 |
| FINE ART COLLECTIONS | $400,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,322,417 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,415,362 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $318,448 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $318,448 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,096,914 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,096,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,874,320 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,874,320 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,874,320 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE WALLIS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND SECTION 23101(D) OF THE REVENUE TAXATION CODE OF CALIFORNIA AND IS A PUBLICLY SUPPORTED ORGANIZATION AS DESCRIBED IN SECTION 509(A) OF THE IRC. THE WALLIS HAS NO PROVISION FOR INCOME TAX INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE WALLIS HAS NO UNRECOGNIZED TAX BENEFITS AT AUGUST 31, 2025. THE WALLIS'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEARS 2022 AND 2021, RESPECTIVELY, ARE CLOSED. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. WHEN APPLICABLE, THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. |
| SCHEDULE D, PART III, LINE 4: | EMMANUEL FILLION'S "EXALTATION" WAS SPECIFICALLY COMMISSIONED AND GENUINELY HANDCRAFTED TO CELEBRATE THE OPENING OF WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS. THE DISTINCTIVE WORK OF ART UNIQUELY REPRESENTS THE EXPRESSIVE SPIRIT OF THE PERFORMING ARTS BY PAYING HOMAGE TO THE WORLD RENOWNED DANCER AND CHOREOGRAPHER, MARTHA GRAHAM. THE SCUPLTURE IS ON PERMANENT DISPLAY OUTDOORS IN OUR SERENE SCULPTURE GARDEN. |
| SCHEDULE D, PART V, LINE 4: | THE WALLIS IS THE RECIPIENT OF PROCEEDS FROM ASSETS HELD IN TRUST WITHIN PERMANENT ENDOWMENTS OF TWO CALIFORNIA PHILANTHROPIC FOUNDATIONS. THE WALLIS HAS NO SAY IN THE RETURN OBJECTIVES, RISK PARAMETERS, OR INVESTMENT STRATEGIES OF THESE ENDOWMENTS HELD IN TRUST. EARNINGS FROM THESE ENDOWMENT FUNDS ARE COMMITTED TO THE OPERATION AND MAINTENANCE OF THE WALLIS, GIVING THE WALLIS ACCESS TO FUTURE PROCEEDS OF 5-10% OF THE NET ASSETS OF THE ENDOWMENT ANNUALLY, SO LONG AS THE ENDOWMENT BALANCES MAINTAINED IN PERMANENTLY RESTRICTED NET ASSETS ARE NOT REDUCED BELOW THE COMBINED INITIAL BALANCE OF $3,500,000. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | THE WALLIS DELIVERS | Event1Nm |
| Gross Receipts Event1 | $2,437,823 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $2,402,623 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,200 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $72,006 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $48,185 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $911,981 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $2,437,823 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,402,623 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,200 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $72,006 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $48,185 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $911,981 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,032,172 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$996,972 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CENTER FOR CULTURAL INNOVATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 244 S SAN PEDRO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 912156812 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $1,000,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | WILDFIRE RELIEF FUND | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART II | FormAndLineReferenceDesc |
| Explanation | AS OF AUGUST 31, 2025, THE ORGANIZATION HAD APPROVED $405,651 IN GRANTS FOR WHICH RECIPIENTS HAD NOT YET BEEN DETERMINED. THESE GRANTS ARE RECORDED AS LIABILITIES IN THE FINANCIAL STATEMENTS AND WILL BE REPORTED ON SCHEDULE I, PART II, ONCE RECIPIENTS ARE IDENTIFIED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ROBERT VAN LEER | ||||||||||||||
| EXECUTIVE DIRECTOR & CEO | $323,397 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,193 | $0 | $342,590 | $0 | $0 | $0 |
| LYNNE BOLEN | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $168,923 | $0 | $0 | $0 | $2,769 | $0 | $0 | $0 | $925 | $0 | $172,617 | $0 | $0 | $0 |
| CHRISTINE WEIL | ||||||||||||||
| DIRECTOR OF DEVELOPMENT | $138,135 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,660 | $0 | $161,795 | $0 | $0 | $0 |
| COY MIDDLEBROOK | ||||||||||||||
| DIRECTOR OF PROGRAMMING | $146,561 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,093 | $0 | $159,654 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $325,503 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG MKT HIGH/LOW ON RCPT | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,392 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE USED IN DONOR LOUNGE | 1 | $50,220 | INVOICE VALUE FROM D |
| Yes (X) | VACATION CRUISE | 1 | $4,500 | SOLD BY CHARITY AUCT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | PART I, COULMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I & PART III, LINE 1 - ORGANIZATION MISSION: | DEEPLY ROOTED IN OUR LOCAL BEVERLY HILLS COMMUNITY AND INFLUENCED BY CULTURAL CHANGE, THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS, A PUBLIC-PRIVATE PARTNERSHIP WITH THE CITY OF BEVERLY HILLS, STRIVES TO BE A SITE FOR THE CONVERGENCE OF RELEVANT, DYNAMIC PERFORMING ARTS, EDUCATION AND CIVIC LIFE, STRENGTHENING OUR LOCAL AND GLOBAL COMMUNITY IN OUR ROLE AS A PRESENTER, PRODUCER, EDUCATOR AND COMMUNITY RESOURCE. TRANSFORMATIVE ARTISTIC PROGRAMMING COMBINED WITH GROW @ THE WALLIS ARTS-EDUCATION INITIATIVES HAVE EMPOWERED THE WALLIS TO SPEND THE LAST DECADE SERVING PEOPLE OF ALL AGES, BACKGROUNDS, AND ABILITIES AS IT ASPIRES TO DELIVER ON ITS AMBITIOUS MISSION. IN A TYPICAL YEAR, THE WALLIS SERVES MORE THAN 70,000 TICKET BUYERS, AND UP TO 10,000 COMMUNITY MEMBERS OF ALL AGES WHO PARTICIPATE IN OUR EDUCATION PROGRAMS, OUTREACH, FREE PROGRAMS, AND COMMUNITY EVENTS. THE WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS IS THE PROUD STEWARD OF A HISTORIC LANDMARK BUILDING. THE CAMPUS ADJOINS THE ORIGINAL 1933 BEVERLY HILLS POST OFFICE WITH THE NEW 500-SEAT BRAM GOLDSMITH THEATER. THE ORIGINAL POST OFFICE HAS BEEN REPURPOSED AS ADMINISTRATIVE OFFICES, THE 150-SEAT LOVELACE STUDIO THEATER, AND OUR GROW @ THE WALLIS EDUCATION WING, FEATURING FULLY ACCESSIBLE REHEARSAL SPACE AND MULTI-USE CLASSROOMS. THE CAMPUS IS A 70,000 SQUARE-FOOT SPACE, OPEN TO THE PUBLIC DAILY. |
| FORM 990, PART III, LINE 4A: CORE PROGRAMS | CORE PROGRAMS: THE WALLIS HELD ITS INAUGURAL SEASON IN 2013-14 AND SERVES APPROXIMATELY 80,000 INDIVIDUALS THROUGH AN ANNUAL SEASON OF THEATER, MUSIC, DANCE, FILM, AND FAMILY PROGRAMMING; AND THROUGH GROW @ THE WALLIS: OUR CAMPUS WING DEDICATED TO SHARING THE ARTS WITH LEARNERS OF ALL AGES AND ABILITIES. THE WALLIS MAINSTAGE SEASON FEATURES: - THEATER: PRESENTING PLAYS AND MUSICALS AND DEVELOPING NEW WORKS. - DANCE: FEATURING ESTABLISHED AND EMERGING DANCE COMPANIES, WITH A STRONG EMPHASIS ON LOS ANGELES BASED COMPANIES ALONGSIDE ACCLAIMED NATIONAL AND INTERNATIONAL ENSEMBLES. - MUSIC: PRESENTING CLASSICAL AND MODERN CONCERTS ACROSS GENRES BY MASTERS AND EMERGING TALENT. - FILM: HOSTING FILM AND FILM-RELATED PROGRAMMING IN PARTNERSHIP WITH FILM INDEPENDENT AND NATIONAL THEATRE LIVE, INCLUDING FIRST RUN SCREENINGS AND CONVERSATIONS WITH INTERNATIONALLY RENOWNED TALENT. -FAMILY: PRESENTING EXCEPTIONAL KID-FRIENDLY PROGRAMMING, DELIBERATELY STRUCTURED WITH ACCESSIBILITY FOR FAMILIES IN MIND. -ARTISTIC PARTNERSHIPS: THE WALLIS INVESTS IN MULTI-SEASON ARTISTIC PARTNERSHIPS WITH ARTS COLLECTIVES AND NONPROFIT ORGANIZATIONS THAT EXPOSE WALLIS AUDIENCES TO EXCEPTIONAL ARTISTS AND DEEPEN THE PERFORMANCE EXPERIENCE THROUGH ACTIVATIONS, IMMERSIVE ARTS LEARNING EXPERIENCES, AND OPPORTUNITIES TO WITNESS THE CREATIVE EVOLUTION OF OUR PARTNERS IN REAL TIME GROW @ THE WALLIS IS DEDICATED TO FOSTERING EDUCATION, PARTICIPATION AND INCLUSION AND FEATURES THE FOLLOWING: THE WALLIS SCHOOL PARTNERS PROGRAM: THIS PROGRAM BRINGS LOS ANGELES AREA PRE-K - 12 STUDENTS TO THE THEATER FOR WORLD-CLASS STUDENT MATINEE PERFORMANCES AND ARTS EDUCATION AT THE WALLIS, AND OFFERS LONG TERM IN-SCHOOL ARTIST RESIDENCIES AS WELL AS ASSEMBLIES, WORKSHOPS AND MASTERCLASSES ON SCHOOL CAMPUSES. CREATIVE AGING PROGRAMS: THROUGH 8-WEEK COURSES, ORIGINALLY LAUNCHED FALL 2019, THE WALLIS GUIDES ADULTS AGES 55+ THROUGH HANDS-ON ARTS EDUCATION INITIATIVES SPANNING GENRES AND ARTS DISCIPLINES. FREE, OUTDOOR PROGRAMMING: THE WALLIS OFFERS, FREE, ACCESSIBLE AND INTERACTIVE OUTDOOR PROGRAMMING. THE WALLIS COMMUNITY PARTNERS PROGRAM: PROVIDES UP TO 2,000 TICKETS ANNUALLY TO LOCAL NON-PROFIT AGENCIES THAT SERVE AT-RISK, UNDERSERVED, AND SOCIALLY-DISENFRANCHISED INDIVIDUALS. |
| FORM 990, PART VI, SECTION A, LINE 2 | WALLIS ANNENBERG AND GREGORY ANNENBERG WEINGARTEN (BOARD MEMBERS OF THE ORGANIZATION) HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED BY THE AUDIT COMMITTEE. UPON FINAL APPROVAL, A COPY IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE WALLIS' CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO ALL BOARD MEMBERS AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. THEY RETURN A SIGNED ACKNOWLEDGMENT STATING THEY HAVE RECEIVED AND UNDERSTAND THE POLICY. DURING THE YEAR, IF A CONFLICT ARISES, THE ISSUE IS BROUGHT TO THE ATTENTION OF EITHER THE CHAIR OR PRESIDENT. THE ISSUE IS VETTED BY THE EXECUTIVE COMMITTEE, AND A MEMBER OF THE COMMITTEE IS APPOINTED TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DUE DILIGENCE HAS BEEN EXERCISED, THE COMMITTEE WILL DECIDE, THROUGH A MAJORITY VOTE, IF THE RELATIONSHIP WILL BE ENTERED INTO BY THE WALLIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD REVIEWS AND APPROVES NEW COMPENSATION OFFERINGS (INCLUDING SALARY AND BENEFITS) AND ANY CHANGES TO COMPENSATION FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR. IN SO DOING, THE BOARD HAS DONE THE FOLLOWING TO ENSURE THE COMPENSATION IS REASONABLE: (1) REVIEW HAS BEEN COMPLETED BY AN INDEPENDENT GROUP, WHICH INCLUDES BOARD MEMBERS (WHO RECEIVE NO COMPENSATION FROM THE ORGANIZATION); (2) THE REVIEW USES RELEVANT COMPARABILITY DATA; AND (3) COMPENSATION DECISIONS ARE DOCUMENTED IN OFFICIAL BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO EXECUTIVE STAFF, BOARD MEMBERS, AND UPON REQUEST FROM THE GENERAL PUBLIC. THE ORGANIZATION WILL PROVIDE ACCESS TO THESE DOCUMENTS AS REQUIRED BY LAW. |
| FORM 990, PART IX, LINE 11G | CONSULTANTS & ARTIST/PERFORMER FEES: PROGRAM SERVICE EXPENSES 1,946,386. MANAGEMENT AND GENERAL EXPENSES 197,968. FUNDRAISING EXPENSES 31,290. TOTAL EXPENSES 2,175,644. PAYROLL SERVICES FEES: PROGRAM SERVICE EXPENSES 24,227. MANAGEMENT AND GENERAL EXPENSES 3,748. FUNDRAISING EXPENSES 4,139. TOTAL EXPENSES 32,114. |
| FORM 990, PART XI, LINE 9: | CONSOLIDATION OF BH PERFORMING ARTS LANDLORD LLC, A DISREGARDED ENTITY -6,861,110. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BH PERFORMING ARTS LANDLORD LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9390 NORTH SANTA MONICA BLVD | AddressLine1Txt |
| City | BEVERLY HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 462599394 | EIN |
| Primary Activities | LEASEHOLD INTEREST IN HISTORICAL POST OFFICE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $66,492,283 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLIS ANNENBERG CENTER FOR THE PERFORMING ARTS | BusinessNameLine1Txt |
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