EAST-WEST PLAYERS INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- EAST-WEST PLAYERS INC (EIN 95-6151775)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-06
- IRS object ID
- 202621269349303812
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-06T17:19:36-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320530003 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIGLEY & MIRON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3580 WILSHIRE BLVD 1755 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90010 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956151775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST-WEST PLAYERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 2136257000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N JUDGE JOHN AISO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEVIN JOHNSON-SATHER | PersonNm |
| Person Title | MANAGING DIRECTOR | PersonTitleTxt |
| Phone | 2136257000 | PhoneNum |
| Signature | 2026-05-06 | SignatureDt |
| 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 | ARMEN GRIGORIAN | PreparerPersonNm |
| PTIN | P01582463 | PTIN |
| Phone | 2136393550 | PhoneNum |
| 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 | KEVIN JOHNSON-SATHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N JUDGE JOHN AISO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,668,419 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EASTWESTPLAYERS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSE OF EAST WEST PLAYERS, INC. (EWP) IS TO RAISE THE VISIBILITY OF THE ASIAN AMERICAN EXPERIENCE BY PRESENTING WORLD-CLASS THEATRICAL PRODUCTIONS, DEVELOPING ARTISTS OF COLOR, AND PROVIDING IMPACTFUL YOUTH EDUCATION PROGRAMS. FOUNDED IN 1965, EWP IS ONE OF THE NATION'S LONGEST-RUNNING THEATERS OF COLOR AND THE LARGEST AND OLDEST ASIAN AMERICAN THEATER COMPANY. EWP STRIVES TO ENSURE THAT ASIAN AND PACIFIC ISLANDER STORIES ARE TOLD BY WORKING TO INCREASE ACCESS, INCLUSION, AND REPRESENTATION IN THE CREATIVE ECONOMY THROUGH THE PRODUCTION AND DEVELOPMENT OF THEATRICAL WORKS, A ROBUST RANGE OF PROFESSIONAL ENRICHMENT AND ARTS EDUCATION PROGRAMS, AND OTHER CIVIC ACTIVITIES. IN RECOGNITION OF ITS WORK, EWP WAS DESIGNATED BY THE FORD FOUNDATION AS A NATIONAL CULTURAL TREASURE, ONE OF ONLY 20 ORGANIZATIONS TO RECEIVE THE HONOR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 137 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $962,436 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,071,871 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $311,697 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $620,633 | CYProgramServiceRevenueAmt |
| PY Investment Income | $157,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $209,498 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,431,642 | PYTotalRevenueAmt |
| CY Total Revenue | $1,902,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,670,650 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,923,884 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,452 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $241,739 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,198,906 | PYOtherExpensesAmt |
| CY Other Expenses | $1,417,532 | CYOtherExpensesAmt |
| PY Total Expenses | $2,886,008 | PYTotalExpensesAmt |
| CY Total Expenses | $3,341,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,454,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,439,414 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,369,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,103,294 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $210,157 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,511 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,159,036 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,834,783 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSE OF EAST WEST PLAYERS, INC. (EWP) IS TO RAISE THE VISIBILITY OF THE ASIAN AMERICAN EXPERIENCE BY PRESENTING WORLD-CLASS THEATRICAL PRODUCTIONS, DEVELOPING ARTISTS OF COLOR, AND PROVIDING IMPACTFUL YOUTH EDUCATION PROGRAMS. FOUNDED IN 1965, EWP IS ONE OF THE NATION'S LONGEST-RUNNING THEATERS OF COLOR AND THE LARGEST AND OLDEST ASIAN AMERICAN THEATER COMPANY. EWP STRIVES TO ENSURE THAT ASIAN AND PACIFIC ISLANDER STORIES ARE TOLD BY WORKING TO INCREASE ACCESS, INCLUSION, AND REPRESENTATION IN THE CREATIVE ECONOMY THROUGH THE PRODUCTION AND DEVELOPMENT OF THEATRICAL WORKS, A ROBUST RANGE OF PROFESSIONAL ENRICHMENT AND ARTS EDUCATION PROGRAMS, AND OTHER CIVIC ACTIVITIES. IN RECOGNITION OF ITS WORK, EWP WAS DESIGNATED BY THE FORD FOUNDATION AS A NATIONAL CULTURAL TREASURE, ONE OF ONLY 20 ORGANIZATIONS TO RECEIVE THE HONOR. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,934,544 | ExpenseAmt |
| Revenue | $506,899 | RevenueAmt |
| Desc | EAST WEST PLAYERS PRESENTS 3-5 MAINSTAGE PRODUCTIONS PER YEAR. THESE CONSIST OF WORLD PREMIERE PLAYS AND MUSICALS, AS WELL AS REINTERPRETATIONS OF CLASSIC OR ESTABLISHED WORKS PRIMARILY WRITTEN, PERFORMED, AND/OR DEVELOPED BY ASIAN AMERICAN, PACIFIC ISLANDER, AND NATIVE HAWAIIAN (AAPINH) ARTISTS. THESE PRODUCTIONS ILLUMINATE THE DIVERSE STORIES AND EXPERIENCES WITHIN THE AAPINH COMMUNITIES AND PROVIDE DIVERSE ARTISTS OPPORTUNITIES THEY MIGHT NOT BE AFFORDED OTHERWISE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $647,155 | ExpenseAmt |
| Revenue | $113,734 | RevenueAmt |
| Desc | EAST WEST PLAYERS EDUCATIONAL PROGRAMS INCLUDE PROFESSIONAL ENRICHMENT CLASSES AND WORKSHOPS FOR ASPIRING ACTORS, DIRECTORS AND WRITERS. EAST WEST PLAYERS ARTS EDUCATION PROGRAMS INCLUDE TOURING THEATRE FOR YOUTH PRODUCTIONS WHICH OFFER NEW WAYS TO SEE THE WORLD THROUGH THEATER THAT STIMULATE STUDENTS TO DISCOVER THE PROMINENT ROLE ASIAN AMERICANS HAVE PLAYED IN AMERICAN HISTORY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,581,699 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | 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 | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 137 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2136257000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 N JUDGE JOHN AISO ST | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROSE CHAN LOUI | ||||||
| CHAIR | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DERRICK QUE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALBERT AUBIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL TAMURA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE CHANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GIZA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAY LEE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAYAN SHAH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX DE OCAMPO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN YAMAZI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF YANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY TEE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH SASAKI | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENNY LAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIYOMI EMI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOE PORTILLO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EUGENE HUTCHINS | ||||||
| MANAGING DIRECTOR, OUTGOING | 37.50 | Yes (X) | $110,385 | $0 | $0 | |
| KEVIN JOHNSON-SATHER | ||||||
| MANAGING DIRECTOR, INCOMING | 37.50 | Yes (X) | $79,922 | $0 | $7,046 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $190,307 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,046 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $65,707 | GovernmentGrantsAmt |
| All Other Contributions | $1,006,164 | AllOtherContributionsAmt |
| Total Contributions | $1,071,871 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711110 | $497,673 | $497,673 |
| EDUCATIONAL PROGRAMS | 711110 | $113,734 | $113,734 |
| RENTAL INCOME | 711110 | $8,428 | $8,428 |
| OTHER INCOME | 711110 | $798 | $798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $620,633 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,053 | TotalRevenueColumnAmt |
| Exclusion | $198,053 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,777,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,766,417 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,445 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,445 | TotalRevenueColumnAmt |
| Exclusion | $11,445 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,902,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $620,633 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $209,498 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,124 | TotalAmt |
| Program Services | $33,037 | ProgramServicesAmt |
| Management And General | $55,062 | ManagementAndGeneralAmt |
| Fundraising | $22,025 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516,445 | TotalAmt |
| Program Services | $1,222,358 | ProgramServicesAmt |
| Management And General | $137,003 | ManagementAndGeneralAmt |
| Fundraising | $157,084 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,957 | TotalAmt |
| Program Services | $113,532 | ProgramServicesAmt |
| Management And General | $14,292 | ManagementAndGeneralAmt |
| Fundraising | $15,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,358 | TotalAmt |
| Program Services | $119,413 | ProgramServicesAmt |
| Management And General | $18,001 | ManagementAndGeneralAmt |
| Fundraising | $16,944 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,812 | TotalAmt |
| Management And General | $156,812 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,807 | TotalAmt |
| Program Services | $196,062 | ProgramServicesAmt |
| Management And General | $19,148 | ManagementAndGeneralAmt |
| Fundraising | $5,597 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,457 | TotalAmt |
| Program Services | $105,483 | ProgramServicesAmt |
| Management And General | $24,672 | ManagementAndGeneralAmt |
| Fundraising | $5,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,799 | TotalAmt |
| Program Services | $118,724 | ProgramServicesAmt |
| Management And General | $14,284 | ManagementAndGeneralAmt |
| Fundraising | $14,791 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,926 | TotalAmt |
| Program Services | $14,623 | ProgramServicesAmt |
| Management And General | $1,173 | ManagementAndGeneralAmt |
| Fundraising | $130 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,607 | TotalAmt |
| Program Services | $33,607 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,803 | TotalAmt |
| Program Services | $282,645 | ProgramServicesAmt |
| Management And General | $22,642 | ManagementAndGeneralAmt |
| Fundraising | $2,516 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,881 | TotalAmt |
| Program Services | $20,243 | ProgramServicesAmt |
| Management And General | $38,267 | ManagementAndGeneralAmt |
| Fundraising | $371 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,627 | TotalAmt |
| Program Services | $153,523 | ProgramServicesAmt |
| Management And General | $10,894 | ManagementAndGeneralAmt |
| Fundraising | $1,210 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,504 | TotalAmt |
| Program Services | $27,344 | ProgramServicesAmt |
| Management And General | $1,044 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION ELEMENTS | $82,735 | $82,735 | ||
| EQUIPMENT RENTAL | $63,574 | $58,370 | $4,684 | $520 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,341,416 | TotalAmt |
| Program Services | $2,581,699 | ProgramServicesAmt |
| Management And General | $517,978 | ManagementAndGeneralAmt |
| Fundraising | $241,739 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,792 | BOYAmt |
| EOY | $283,293 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,452 | BOYAmt |
| EOY | $86,474 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,046 | BOYAmt |
| EOY | $74,327 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,079 | BOYAmt |
| EOY | $130,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,657,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $631,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,409 | BOYAmt |
| EOY | $1,025,701 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,760,034 | BOYAmt |
| EOY | $3,450,553 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,381 | BOYAmt |
| EOY | $52,051 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369,193 | BOYAmt |
| EOY | $5,103,294 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,750 | BOYAmt |
| EOY | $91,502 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,596 | BOYAmt |
| EOY | $158,842 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,811 | BOYAmt |
| EOY | $18,167 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,157 | BOYAmt |
| EOY | $268,511 | 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 | $5,705,322 | BOYAmt |
| EOY | $4,576,570 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,714 | BOYAmt |
| EOY | $258,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,159,036 | BOYAmt |
| EOY | $4,834,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,369,193 | BOYAmt |
| EOY | $5,103,294 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,439,414 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $150,996 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$35,835 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $4,585,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,955,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,386,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,871 | CurrentTaxYearAmt |
| Total | $11,962,015 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,585,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,955,744 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,386,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,071,871 | CurrentTaxYearAmt |
| Total | $11,962,015 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,268,044 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,693,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,583 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $116,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,053 | CurrentTaxYearAmt |
| Total | $462,419 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,424,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,960,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,100 | OtherCostOrOtherBasisAmt |
| Depreciation | $336,567 | DepreciationAmt |
| Book Value | $48,533 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,272,174 | OtherCostOrOtherBasisAmt |
| Depreciation | $295,006 | DepreciationAmt |
| Book Value | $977,168 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,025,701 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $18,167 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,167 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,039,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $150,996 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $22,566 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $173,562 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,866,167 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $35,835 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $35,835 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,902,002 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,363,982 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $22,566 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $22,566 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,341,416 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,341,416 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | IN 2018, THE FULL AMOUNT OF ENDOWMENT FUNDS HELD IN PERPETUITY WERE RECLASSIFIED TO NET ASSETS WITHOUT RESTRICTION UNDER A NEWLY NEGOTIATED AGREEMENT WITH THE ENDOWMENT'S SOLE DONOR, RESULTING IN NO ENDOWMENT FUNDS BALANCE AT JUNE 30, 2019 AND GOING FORWARD. |
| PART X, LINE 2: | ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2025. GENERALLY, EWP'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS THOROUGHLY REVIEWED BY DESIGNATED MEMBERS OF THE FINANCE COMMITTEE AND EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY COMPLIANCE FORM IS DISTRIBUTED ANNUALLY FOR UPDATING AT THE BEGINNING OF THE EACH FISCAL YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE MANAGING DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO THEIR ONBOARDING. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE OF DOCUMENTS IS MADE UPON REQUEST AND AT THE ORGANIZATION'S ADDRESS. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION'S AUDIT COMMITTEE HAS RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS. THIS RESPONSIBILITY IS UNCHANGED FROM THE PRIOR YEAR. |