PERFORMING ARTS CENTER OF LOS ANGELES COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (EIN 95-2217011)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202231339349308768
- Schema version
- 2020v4.2
- 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 K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T16:23:46-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952302617 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINGERLEWAK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10960 WILSHIRE BOULEVARD 7TH FLOOR | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900243783 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952217011 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERFORMING ARTS CENTER OF | BusinessNameLine1Txt |
| Business Name Line2 | LOS ANGELES COUNTY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERF | BusinessNameControlTxt |
| Phone | 2139727211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM TAYLOR | PersonNm |
| Person Title | FIN/CFO & ASSIST. TREASURER | PersonTitleTxt |
| Phone | 2139727211 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | TAYLOR | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC CENTER (TMC) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,400,055 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MUSICCENTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 47 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 954 | TotalEmployeeCnt |
| Total Volunteers | 42 | TotalVolunteersCnt |
| Total Gross UBI | $153 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,828,450 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,247,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,982,384 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $32,255,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,987,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,017,076 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,422,363 | PYOtherRevenueAmt |
| CY Other Revenue | $611,713 | CYOtherRevenueAmt |
| PY Total Revenue | $66,220,841 | PYTotalRevenueAmt |
| CY Total Revenue | $76,131,684 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $764,524 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $761,323 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,329,872 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $19,667,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $80,241 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $57,107 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,561,323 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,127,373 | PYOtherExpensesAmt |
| CY Other Expenses | $23,273,915 | CYOtherExpensesAmt |
| PY Total Expenses | $57,302,010 | PYTotalExpensesAmt |
| CY Total Expenses | $43,759,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,918,831 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $32,371,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,704,351 | TotalAssetsBOYAmt |
| Total Assets EOY | $146,527,407 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,339,332 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,792,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,365,019 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $106,734,962 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TMC CHAMPIONS THE ARTS IN LOS ANGELES FOR ALL PEOPLE. TMC CONNECTS THE PEOPLE OF LOS ANGELES WITH ONE ANOTHER AND WITH ART THAT CAN ENRICH THEIR LIVES. TMC EMBRACES PATRONS, VISITORS AND COMMUNITY MEMBERS FROM ALL BACKGROUNDS. TMC PROVIDES EXCEPTIONAL SERVICE TO ITS RESIDENT COMPANIES AND TO ALL WHO PRESENT OR EXPERIENCE THE ARTS AT THE MUSIC CENTER. TMC FAITHFULLY STEWARDS THE CAMPUS ENTRUSTED TO IT BY THE COUNTY OF LOS ANGELES. DURING THE FISCAL YEAR, TMC'S FACILITIES WERE TEMPORARILY CLOSED DUE TO THE COVID-19 PANDEMIC. PUBLIC PROGRAMMING RESUMED ON TMC'S OUTDOOR PLAZA IN MAY 2021. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $28,583,830 | ExpenseAmt |
| Revenue | $30,886,450 | RevenueAmt |
| Desc | THE MUSIC CENTER AND GRAND PARK OPERATIONSAS LOS ANGELES COUNTY'S PERFORMING ARTS CENTER, THE MUSIC CENTER CONVENES ARTISTS, COMMUNITIES AND IDEAS WITH THE GOAL OF DEEPENING THE CULTURAL LIVES OF EVERY RESIDENT IN LOS ANGELES COUNTY. EACH YEAR, THE MUSIC CENTER TYPICALLY WELCOMES MORE THAN TWO MILLION PEOPLE TO ITS EXPANSIVE CAMPUS.THE ORGANIZATION HAS THREE DIVISIONS: (1) TMC OPERATIONS, WHICH HANDLES ALL OPERATIONS FUNCTIONS; (2) TMC ARTS, WHICH OVERSEES THE ORGANIZATION'S PROGRAMMING AND ARTS LEARNING INITIATIVES; AND (3) TMC (SEE SCHEDULE O FOR CONTINUATION)BUSINESS RESOURCES, WHICH INCLUDES THE MUSIC CENTER'S ADVANCEMENT, FINANCE AND MARKETING AND COMMUNICATIONS TEAMS.TMC OPERATIONS MANAGES TMC'S FOUR THEATRES: WALT DISNEY CONCERT HALL; DOROTHY CHANDLER PAVILION; AHMANSON THEATRE; AND THE MARK TAPER FORUM-AND ITS OUTDOOR SPACES, INCLUDING THE JERRY MOSS PLAZA AND THE 12-ACRE GRAND PARK, FOR AND ON BEHALF OF THE COUNTY OF LOS ANGELES, WHICH OWNS THE FACILITIES. THE MUSIC CENTER IS ALSO HOME TO FOUR RENOWNED RESIDENT COMPANIES: (1) CENTER THEATRE GROUP; (2) LOS ANGELES MASTER CHORALE; (3) LOS ANGELES OPERA; AND (4) LOS ANGELES PHILHARMONIC. TMC OPERATIONS SERVES AS THE LANDLORD FOR THE RESIDENT COMPANIES, PROVIDING A NUMBER OF SUPPORT SERVICES, INCLUDING FACILITY, STAGE AND THEATRE OPERATIONS. IT IS ALSO RESPONSIBLE FOR IMPROVEMENTS TO AND MAINTENANCE OF THE FACILITIES, ALONG WITH SECURITY, GUEST SERVICES, PRODUCTION, AND SCHEDULING AND EVENTS' MANAGEMENT. THE MUSIC CENTER ALSO MANAGES GRAND PARK, WHICH EXTENDS FROM THE MUSIC CENTER CAMPUS TO LOS ANGELES CITY HALL. THE PARK FEATURES MULTI-USE LAWNS, STAGES AND OPEN SPACES AVAILABLE FOR BOTH LEISURE AND CIVIC GATHERINGS. EACH YEAR, MORE THAN ONE MILLION PEOPLE VISIT THE PARK TO ENJOY ITS MANY AMENITIES. THE PARK HAS BECOME THE "GO-TO" CENTRAL GATHERING PLACE IN LOS ANGELES FOR MAJOR HOLIDAY CELEBRATIONS INCLUDING JULY 4TH AND NEW YEAR'S EVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,952,576 | ExpenseAmt |
| Grant | $761,323 | GrantAmt |
| Revenue | $1,571,086 | RevenueAmt |
| Desc | ARTISTIC PROGRAMMING, EDUCATION AND OUTREACHTHE MUSIC CENTER HAS DEVELOPED A RAPIDLY GROWING ARTISTIC ROLE IN LOS ANGELES COUNTY, LED BY TMC ARTS. ALL TMC ARTS' PROGRAMS ARE DEVELOPED THROUGH THE LENS OF ENGAGEMENT AND WITH A FOCUS ON CREATING PROGRAMS THAT RESPOND TO AND ARE REFLECTIVE OF THE DIVERSE POPULATIONS THAT COMPRISE LOS ANGELES COUNTY. THIS APPROACH APPLIES TO THE RANGE OF TMC ARTS PROGRAMS,WHETHER A PROSCENIUM-BASED TICKETED PRESENTATION OF A DANCE COMPANY IN THE MUSIC CENTER'S THEATRES FOR ITS GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER SERIES, OR A FREE AND/OR LOW-COST PARTICIPATORY PROGRAM IN THE JERRY MOSS PLAZA OR IN GRAND PARK, SUCH AS(SEE SCHEDULE O FOR CONTINUATION)THE MUSIC CENTER'S DANCE DTLA. MANY OF THE EVENTS PRODUCED BY THE MUSIC CENTER IN GRAND PARK ARE CURATED IN CONJUNCTION WITH THE PARK'S NUMEROUS COMMUNITY PARTNERS. IN RESPONSE TO COVID-19 AND THE CLOSURE OF ITS THEATRES, TMC SHIFTED FROM INDOOR PROGRAMS TO OFFER VIRTUAL PROGRAMS THROUGH A NEW DIGITAL PLATFORM CALLED THE MUSIC CENTER OFFSTAGE. TMC CURATED A PORTFOLIO OF FREE PROGRAMS INCLUDING PERFORMANCES, EXCLUSIVE INTERVIEWS, ARTS ACTIVITIES AND SPECIAL EVENTS FOR ALL AGES.ADDITIONALLY, TMC ARTS MANAGES THE MUSIC CENTER'S NATIONALLY RECOGNIZED ARTS LEARNING PROGRAMS, WHICH THE ORGANIZATION HAS PIONEERED SINCE ITS EARLIEST DAYS. TYPICALLY, THE MUSIC CENTER'S ARTS LEARNING INITATIVE REACHES 150,000 STUDENTS AND EDUCATORS ANNUALLY AND IS THE LARGEST ARTS EDUCATION PROGRAM IN LOS ANGELES. PUBLIC PROGRAMMING RESUMED ON TMC'S OUTDOOR PLAZA IN MAY 2021. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,662,304 | ExpenseAmt |
| Revenue | $400,416 | RevenueAmt |
| Desc | CAPITAL IMPROVEMENTSUNDER THE TERMS OF A SUBLEASE AGREEMENT WITH THE COUNTY OF LOS ANGELES, THE MUSIC CENTER TRANSFERS TITLE OF LEASEHOLD AND OTHER CAPITAL IMPROVEMENTS UPON PURCHASE TO THE COUNTY OF LOS ANGELES. THE MUSIC CENTER EXPENSES THESE PURCHASES AS THEY ARE INCURRED. CAPITAL EXPENSES IN 2020-21 CONSISTED OF DEBT SERVICE RELATED TO THE MARK TAPER FORUM RENOVATION, AMORTIZATION OF CONTRACT ACQUISITION COSTS AND VARIOUS CAPITAL IMPROVEMENTS ACROSS THE MUSIC CENTER CAMPUS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $37,198,710 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 954 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 47 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2139727512 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 900123013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHARLES F ADAMS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H AHMANSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALLIS ANNENBERG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL BALDAUF | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN BAUMGARTEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE BEASLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS L BECKMEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIMAADA BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANNIELLE CAMPOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG GEYER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA GILFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIKI RAMOS GINDLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY HILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA ROSARIO JACKSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARL JORDAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GLENN KAINO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEFANIE KANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRI KOHL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CARY LEFTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID LIPPMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LYNN MARTINEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTIE MCFADDEN-LAWSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH MICHELSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRELL MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELBY NOTKIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PAGANO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA PATTON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KAY PLATT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH RICE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELISSA ROMAIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY RYDER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARIA SALINAS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SEE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MIMI SONG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW J SPENCE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC I STERN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SWAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER F ULLOA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY S WAHL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALYCE DE ROULET WILLIAMSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY WINTROB | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J ABERNETHY | ||||||||
| CO VICE CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DARRELL BROWN | ||||||||
| CO VICE CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DIANE G MEDINA | ||||||||
| SECRETARY, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CYNTHIA MISCIKOWSKI | ||||||||
| CHAIR, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SUSAN WEGLEITNER | ||||||||
| TREASURER, DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RACHEL S MOORE | ||||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $947,794 | $0 | $64,119 | Yes (X) | ||
| WILLIAM TAYLOR | ||||||||
| SR. VP FIN/CFO & ASSIST. TRER. | 35.00 | $254,787 | $0 | $21,640 | Yes (X) | |||
| VALENTINE GELMAN | ||||||||
| SR. VP DEVELOPMENT | 35.00 | $260,925 | $0 | $40,335 | Yes (X) | |||
| KEITH MCTAGUE | ||||||||
| DIR. BUILDING SERVICES | 48.00 | $207,915 | $0 | $38,670 | Yes (X) | |||
| MARY J RAMIREZ | ||||||||
| EXECUTIVE VP OF TMC ARTS | 35.00 | $237,868 | $0 | $29,361 | Yes (X) | |||
| HOWARD SHERMAN | ||||||||
| EXECUTIVE VP, COO | 35.00 | $341,971 | $0 | $74,614 | Yes (X) | |||
| BONNIE GOODMAN | ||||||||
| SR. VP MARKETING | 35.00 | $255,231 | $0 | $26,716 | Yes (X) | |||
| CAROLYN VAN BRUNT | ||||||||
| VP OF GUEST RELATIONS | 35.00 | $168,258 | $0 | $65,046 | Yes (X) | |||
| JASON CLARK | ||||||||
| DIR. PRODUCTION | 35.00 | $149,189 | $0 | $30,545 | Yes (X) | |||
| MING NG | ||||||||
| DANCE PRESENTATION | 35.00 | $158,010 | $0 | $15,077 | Yes (X) | |||
| BEDROS OHANIAN | ||||||||
| DIR. SECURITY & LIFE SAFETY | 35.00 | $156,556 | $0 | $8,607 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,138,504 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $414,730 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ABM ONSITE SERVICES-WEST INC | |||||
| PO BOX 52609 | LOS ANGELES | CA | 90074 | HOUSEKEEPING | $2,255,460 |
| CDK PRODUCTIONS | |||||
| 2653 CHARL PL | LOS ANGELES | CA | 90046 | PRODUCTION | $731,888 |
| RUE 47 LLC | |||||
| 6709 LA TEJERA BLVD 821 | LOS ANGELES | CA | 90045 | DIRECTOR | $681,060 |
| MJ HELLMUTH PLUMBING INC | |||||
| 16835 SIERRA HIGHWAY | CANYON COUNTRY | CA | 91351 | PLUMBING | $582,857 |
| SPECIALIZED ELEVATOR CORPORATION | |||||
| 14320 ISELI ROAD | SANTA FE SPRINGS | CA | 90670 | MAINTENANCE | $420,585 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 44 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $340,677 | GovernmentGrantsAmt |
| All Other Contributions | $41,906,887 | AllOtherContributionsAmt |
| Noncash Contributions | $1,268,371 | NoncashContributionsAmt |
| Total Contributions | $42,247,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMB. BY LA COUNTY | 900099 | $26,612,153 | $26,612,153 |
| THEATER RENTS | 900099 | $2,738,151 | $2,738,151 |
| REIMB. BY SUBLICENSEES | 900099 | $1,922,353 | $1,922,353 |
| EDUCATION, PROGRAMMING | 900099 | $566,550 | $566,550 |
| FACILITY FEES | 900099 | $407,583 | $407,583 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,541 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,541 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $32,255,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,022,068 | TotalRevenueColumnAmt |
| Exclusion | $1,022,068 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $361 | TotalRevenueColumnAmt |
| Exclusion | $361 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,939 | TotalRevenueColumnAmt |
| Exclusion | $8,939 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,015 | RealAmt |
| Personal | $1,100 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,015 | RealAmt |
| Personal | $1,100 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $422,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $422,115 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,263,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,268,371 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$5,353 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,353 | TotalRevenueColumnAmt |
| Exclusion | -$5,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESTAURANT & CATERING | 900099 | $102,134 | $102,134 | |
| CONCESSIONS | 900099 | $70,299 | $70,299 | |
| INCOME FROM P'SHIP | 900099 | $153 | $153 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,073 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,073 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $180,659 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,131,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,857,952 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $153 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,026,015 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $652,061 | TotalAmt |
| Program Services | $652,061 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,962 | TotalAmt |
| Program Services | $108,962 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,424,647 | TotalAmt |
| Program Services | $632,888 | ProgramServicesAmt |
| Management And General | $1,510,210 | ManagementAndGeneralAmt |
| Fundraising | $281,549 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,605,826 | TotalAmt |
| Program Services | $11,181,666 | ProgramServicesAmt |
| Management And General | $1,085,865 | ManagementAndGeneralAmt |
| Fundraising | $1,338,295 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,904 | TotalAmt |
| Program Services | $846,333 | ProgramServicesAmt |
| Management And General | $54,140 | ManagementAndGeneralAmt |
| Fundraising | $62,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,522,524 | TotalAmt |
| Program Services | $1,343,976 | ProgramServicesAmt |
| Management And General | $70,052 | ManagementAndGeneralAmt |
| Fundraising | $108,496 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,151,461 | TotalAmt |
| Program Services | $913,189 | ProgramServicesAmt |
| Management And General | $125,929 | ManagementAndGeneralAmt |
| Fundraising | $112,343 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,669 | TotalAmt |
| Program Services | $91,650 | ProgramServicesAmt |
| Management And General | $271,019 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,888 | TotalAmt |
| Management And General | $125,888 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,107 | TotalAmt |
| Fundraising | $57,107 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,193,361 | TotalAmt |
| Program Services | $1,917,303 | ProgramServicesAmt |
| Management And General | $185,299 | ManagementAndGeneralAmt |
| Fundraising | $90,759 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,636 | TotalAmt |
| Program Services | $317,737 | ProgramServicesAmt |
| Fundraising | $2,899 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,733 | TotalAmt |
| Program Services | $232,001 | ProgramServicesAmt |
| Management And General | $200,447 | ManagementAndGeneralAmt |
| Fundraising | $285,285 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $308,757 | TotalAmt |
| Program Services | $185,921 | ProgramServicesAmt |
| Management And General | $107,995 | ManagementAndGeneralAmt |
| Fundraising | $14,841 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,333 | TotalAmt |
| Program Services | $17,474 | ProgramServicesAmt |
| Management And General | $8,375 | ManagementAndGeneralAmt |
| Fundraising | $1,484 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,747 | TotalAmt |
| Program Services | $5,418 | ProgramServicesAmt |
| Management And General | $3,465 | ManagementAndGeneralAmt |
| Fundraising | $1,864 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,995 | TotalAmt |
| Program Services | $593,847 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,680 | TotalAmt |
| Program Services | $415,587 | ProgramServicesAmt |
| Management And General | $55,915 | ManagementAndGeneralAmt |
| Fundraising | $6,178 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,094 | TotalAmt |
| Program Services | $989,244 | ProgramServicesAmt |
| Management And General | $132,850 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $11,737,373 | $11,717,052 | $20,183 | $138 |
| CAPITAL EQU. PURCHASE | $2,018,591 | $2,018,591 | ||
| PRODUCTION RELATED EXP. | $1,399,068 | $1,398,068 | $1,000 | |
| PRODUCTION - ARTIST FEE | $1,074,516 | $1,065,126 | $1,025 | $8,365 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $783,474 | TotalAmt |
| Program Services | $554,316 | ProgramServicesAmt |
| Management And General | $40,869 | ManagementAndGeneralAmt |
| Fundraising | $188,289 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,759,707 | TotalAmt |
| Program Services | $37,198,710 | ProgramServicesAmt |
| Management And General | $3,999,674 | ManagementAndGeneralAmt |
| Fundraising | $2,561,323 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,648 | BOYAmt |
| EOY | $52,889 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,653,708 | BOYAmt |
| EOY | $23,432,758 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,467,784 | BOYAmt |
| EOY | $38,213,919 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,291,930 | BOYAmt |
| EOY | $2,355,293 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,257 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $912,227 | BOYAmt |
| EOY | $548,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,554,923 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,838,755 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,178 | BOYAmt |
| EOY | $716,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,584 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,628,803 | BOYAmt |
| EOY | $42,075,060 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,501,232 | BOYAmt |
| EOY | $39,132,374 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,704,351 | BOYAmt |
| EOY | $146,527,407 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,165,974 | BOYAmt |
| EOY | $9,702,468 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,314,836 | BOYAmt |
| EOY | $2,975,339 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,897,757 | BOYAmt |
| EOY | $18,486,390 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,960,765 | BOYAmt |
| EOY | $8,628,248 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,339,332 | BOYAmt |
| EOY | $39,792,445 | 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 | -$5,768,382 | BOYAmt |
| EOY | $8,939,487 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,133,401 | BOYAmt |
| EOY | $97,795,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,365,019 | BOYAmt |
| EOY | $106,734,962 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,704,351 | BOYAmt |
| EOY | $146,527,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $32,371,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,311,879 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $9,686,089 | 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 | $15,826,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,375,804 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,564,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,828,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,247,564 | CurrentTaxYearAmt |
| Total | $133,842,564 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,081,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,128,218 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,240,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,915,362 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,610,739 | CurrentTaxYearAmt |
| Total | $24,976,135 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,907,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,504,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,804,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,743,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,858,303 | CurrentTaxYearAmt |
| Total | $158,818,699 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $29,819,736 | SubstantialContributorsTotAmt |
| Public Support Total170 | $128,998,963 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,904,700 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,309,092 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,975,217 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,663,734 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,453,483 | CurrentTaxYearAmt |
| Total | $11,306,226 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $15,000 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,121,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,988,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,129,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,755,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $180,506 | CurrentTaxYearAmt |
| Total | $8,175,860 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $178,315,785 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,561,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81860 | 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 - 2016 AMOUNT: $ 30,137. 2017 AMOUNT: $ 17,583. 2018 AMOUNT: $ 22,002. 2019 AMOUNT: $ 11,414. 2020 AMOUNT: $ 8,073. RESTAURANT CATERING - 2016 AMOUNT: $ 1,962,976. 2017 AMOUNT: $ 1,800,248. 2018 AMOUNT: $ 1,949,404. 2019 AMOUNT: $ 1,598,203. 2020 AMOUNT: $ 102,134. CONCESSIONS - 2016 AMOUNT: $ 128,491. 2017 AMOUNT: $ 170,906. 2018 AMOUNT: $ 157,650. 2019 AMOUNT: $ 146,340. 2020 AMOUNT: $ 70,299. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,151,912 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,638,699 | DepreciationAmt |
| Book Value | $513,213 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $403,011 | OtherCostOrOtherBasisAmt |
| Depreciation | $200,056 | DepreciationAmt |
| Book Value | $202,955 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $716,168 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITIZED FUND OF INVESTMENTS OPERATED BY THE MUSIC CENTER FOUNDATION | Desc |
| Book Value | $42,075,060 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $42,075,060 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN TRUST | Desc |
| Book Value | $39,132,374 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $39,132,374 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENT COMPANIES | $579,404 |
| DEPOSITS | $73,697 |
| CAPITAL LEASE OBLIGATIONS | $219,751 |
| LIABILITY FOR PENSION BENEFITS | $3,555,396 |
| LOANS PAYABLE | $4,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $8,628,248 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $97,684,865 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,311,879 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,610,739 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $7,630,716 | OtherRevenueAmt |
| Revenue Not Reported | $21,553,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $76,131,531 | RevenueSubtotalAmt |
| Other Revenues Not Included | $153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $76,131,684 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $48,370,446 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,610,739 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,610,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $43,759,707 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $43,759,707 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY CULTURAL INSTITUTIONS, ART OBJECTS PURCHASED BY OR DONATED TO TMC ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. TMC'S COLLECTION CONSISTS OF ART OBJECTS THAT ARE ON EXHIBITION. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. ITEMS IN THE COLLECTION INCLUDE: PAINTINGS, PRINTS, SCULPTURES, FURNITURE, MUSICAL ITEMS AND TEXTILES. |
| PART X, LINE 2: | TMC IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN ITS FINANCIAL STATEMENTS. TMC RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE AMOUNT OF UNRECOGNIZED TAX BENEFITS IS ADJUSTED, AS APPROPRIATE, FOR CHANGES IN FACTS AND CIRCUMSTANCES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS 7,630,716. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INCOME FROM PARTNERSHIP 153. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THEATER DIRECT INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4213 WEST BURBANK BLVD | AddressLine1Txt |
| City | BURBANK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $115,872 | GrossReceiptsAmt |
| Retained By Contractor | $54,607 | RetainedByContractorAmt |
| Net To Organization | $58,765 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $115,872 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $54,607 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $58,765 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|
| LOS ANGELES MASTER CHORALE | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952315682 | 501(C) 3 | $82,623 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE AND GRANT |
| LOS ANGELES OPERA COMPANY | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952096402 | 501(C) 3 | $165,594 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| 151 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | 501(C) 3 | $165,594 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| CENTER THEATRE GROUP | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952466183 | 501(C) 3 | $238,250 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE AND GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPOTLIGHT AWARDS - AWARDS AND SCHOLARSHIPS FOR HIGH SCHOOL PERFORMING AND VISUAL ARTISTS. | GrantTypeTxt |
| Recipient | 129 | RecipientCnt |
| Cash Grant | $108,962 | CashGrantAmt |
| Valuation Method Used | CASH AWARDS | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WE REGULARLY REVIEW THE FINANCIAL STATEMENTS OF OUR RESIDENT COMPANIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (11 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RACHEL S MOORE | ||||||||||||||
| PRESIDENT & CEO | $684,295 | $0 | $225,000 | $0 | $38,499 | $0 | $43,756 | $0 | $20,363 | $0 | $1,011,913 | $0 | $0 | $0 |
| HOWARD SHERMAN | ||||||||||||||
| EXECUTIVE VP, COO | $315,708 | $0 | $0 | $0 | $26,263 | $0 | $64,510 | $0 | $10,104 | $0 | $416,585 | $0 | $0 | $0 |
| VALENTINE GELMAN | ||||||||||||||
| SR. VP DEVELOPMENT | $234,785 | $0 | $0 | $0 | $26,140 | $0 | $10,998 | $0 | $29,337 | $0 | $301,260 | $0 | $0 | $0 |
| BONNIE GOODMAN | ||||||||||||||
| SR. VP MARKETING | $241,903 | $0 | $0 | $0 | $13,328 | $0 | $10,339 | $0 | $16,377 | $0 | $281,947 | $0 | $0 | $0 |
| WILLIAM TAYLOR | ||||||||||||||
| SR. VP FIN/CFO & ASSIST. TRER. | $227,527 | $0 | $0 | $0 | $27,260 | $0 | $10,093 | $0 | $11,547 | $0 | $276,427 | $0 | $0 | $0 |
| MARY J RAMIREZ | ||||||||||||||
| EXECUTIVE VP OF TMC ARTS | $217,964 | $0 | $0 | $0 | $19,904 | $0 | $7,845 | $0 | $21,516 | $0 | $267,229 | $0 | $0 | $0 |
| KEITH MCTAGUE | ||||||||||||||
| DIR. BUILDING SERVICES | $207,915 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $38,670 | $0 | $246,585 | $0 | $0 | $0 |
| CAROLYN VAN BRUNT | ||||||||||||||
| VP OF GUEST RELATIONS | $162,489 | $0 | $0 | $0 | $5,769 | $0 | $54,980 | $0 | $10,066 | $0 | $233,304 | $0 | $0 | $0 |
| JASON CLARK | ||||||||||||||
| DIR. PRODUCTION | $141,395 | $0 | $0 | $0 | $7,794 | $0 | $6,186 | $0 | $24,359 | $0 | $179,734 | $0 | $0 | $0 |
| MING NG | ||||||||||||||
| DANCE PRESENTATION | $132,804 | $0 | $0 | $0 | $25,206 | $0 | $6,236 | $0 | $8,841 | $0 | $173,087 | $0 | $0 | $0 |
| BEDROS OHANIAN | ||||||||||||||
| DIR. SECURITY & LIFE SAFETY | $148,742 | $0 | $0 | $0 | $7,814 | $0 | $6,754 | $0 | $1,853 | $0 | $165,163 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II: | FormAndLineReferenceDesc |
| Explanation | THE NONTAXABLE BENEFITS FOR SOME OF THE INDIVIDUALS COVERED BY COLLECTIVE BARGAINING AGREEMENTS INCLUDE UNION HEALTH AND WELFARE, RETIREMENT, AND PENSION CONTRIBUTIONS. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CA INFRASTRUCTURE & ECONOMIC DEVELOPMENT BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 630304653 | BondIssuerEIN |
| CUSIP | 13034AK66 | CUSIPNum |
| Bond Issued | 2020-09-03 | BondIssuedDt |
| Issue Price | $19,901,658 | IssuePriceAmt |
| Purpose | TO CURRENT REFUND 2007 BONDS AND PAY COSTS OF ISSUANCE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $690,000 | RetiredAmt |
| Total Proceeds | $19,901,658 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $398,033 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $19,503,625 | OtherSpentProceedsAmt |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | 0 | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, BOND ISSUES: | IN MAY 2007, THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK ISSUED THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK REVENUE BONDS (PERFORMING ARTS CENTER OF LOS ANGELES COUNTY SERIES 2007) (THE "2007 BONDS") WITH A TOTAL BORROWING OF $27,530,000 ON BEHALF OF TMC. THE PURPOSE OF ISSUING THE BONDS WAS TO FINANCE THE MARK TAPER FORUM CAPITAL IMPROVEMENT PROJECT. ON SEPTEMBER 1, 2020, PURSUANT TO AN INDENTURE BY THE CALIFORNIA INFRASTRUCTURE AND ECONOMIC DEVELOPMENT BANK, THE 2007 BONDS WERE REFINANCED BY $16,545,000 OF TAX-EXEMPT BONDS (THE "2020 BONDS"). THE 2020 BONDS WERE ISSUED WITH FIXED INTEREST RATES RANGING FROM 4.00% TO 5.00%. A PREMIUM TOTALING $3,356,658 WAS RECEIVED, AND DEBT ISSUANCE COSTS OF $538,352 WERE INCURRED UPON THE SALE OF THE BONDS. |
| PART IV, LINE 2B: | THE BONDS HAVE MET THE 6-MONTH EXCEPTION TO THE REBATE REQUIREMENT. |
| PART III, LINE 7: | AS PROVIDED IN TREASURY REGULATION SECTION 1.141-4(C)(2)(I)(B), THE AMOUNT OF PRIVATE PAYMENTS TAKEN INTO ACCOUNT UNDER THE PRIVATE PAYMENT TEST MAY NOT EXCEED THE AMOUNT OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS USE. ACCORDINGLY, THE AMOUNT OF PRIVATE PAYMENTS FOR THE REPORTING PERIOD DOES NOT EXCEED THE AMOUNT STATED IN PART III, LINE 6. TMC HAS NOT UNDERTAKEN AN ANALYSIS OF THE PRIVATE SECURITY TEST WITH RESPECT TO THE BONDS, AS THE LEVEL OF PRIVATE BUSINESS USE AND/OR UNRELATED TRADE OR BUSINESS REPORTED IN PART III, LINE 6, IS NOT IN EXCESS OF AMOUNTS PERMITTED UNDER SECTION 145 OF THE CODE. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,268,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVG. ON DATE DONATED | MethodOfDeterminingRevenuesTxt |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | TMC USES A THIRD PARTY BROKER TO SELL STOCK CONTRIBUTIONS UPON RECEIPT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION VISION: | TMC STRIVES TO DEEPEN THE CULTURAL LIVES OF EVERY RESIDENT OF LOS ANGELES COUNTY AND CONTINUE CREATING AN INCREASINGLY RELEVANT, MULTIDISCIPLINARY PERFORMING ARTS CENTER. |
| FORM 990, PART I, LINE 8, CONTRIBUTIONS AND GRANTS: | THE INCREASE IN CONTRIBUTIONS AND GRANTS WAS DUE PRIMARILY TO A $25 MILLION CONTRIBUTION FOR THE NAMING RIGHTS ON TMC'S RECENTLY RENOVATED OUTDOOR PLAZA. |
| FORM 990, PART VI, SECTION A, LINE 2 | THOMAS BECKMEN, WHO IS A DIRECTOR, IS MARRIED TO JUDITH BECKMEN, WHO IS EMERITA. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD HAS DELEGATED THE AUTHORITY TO THE AUDIT COMMITTEE TO REVIEW AND APPROVE THE FORM 990. ONCE APPROVED, IT IS MADE AVAILABLE TO THE REMAINDER OF THE BOARD FOR A COMMENT PERIOD PRIOR TO THE FORM BEING ELECTRONICALLY FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURES ARE REQUIRED FOR OFFICERS, DIRECTORS, AND KEY EMPLOYEES. DISCLOSURES FOR DIRECTORS ARE SUMMARIZED AND REVIEWED BY THE CHAIRMAN OF THE BOARD. DISCLOSURES FOR OFFICERS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER. IF A CONFLICT EXISTS AT THE DIRECTOR LEVEL, THE DIRECTOR IS PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. IF POTENTIAL CONFLICTS ARISE AT THE OFFICER OR KEY EMPLOYEE LEVEL, THE TRANSACTION WOULD BE REVIEWED BY LEGAL COUNSEL AND THE RELEVANT BOARD COMMITTEE TO DETERMINE RESTRICTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | PURSUANT TO THE BYLAWS, THE COMMPENSATION COMMITTEE IS AUTHORIZED TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND CEO, CFO, AND SUCH OTHER OFFICERS OF THE CORPORATION AS THE COMPENSATION COMMITTEE DETERMINES APPROPRIATE OR AS DIRECTED BY THE BOARD, ANNUALLY AND WHENEVER A MODIFICATION IN COMPENSATION IS PROPOSED. AFTER A THOROUGH REVIEW OF HIS/HER PERFORMANCE, COMPENSATION OF EXECUTIVES AT OTHER ARTS ORGANIZATIONS, AND OTHER FACTORS, THE COMMITTEE APPROVES THE PRESIDENT AND CEO, CFO, AND SUCH OTHER OFFICERS' COMPENSATION. THE CEO REVIEWS AND APPROVES THE COMPENSATION OF ANY OTHER OFFICERS AND KEY EMPLOYEES NOT REVIEWED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, INFORMATIONAL RETURNS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS 7,630,716. SFAS 158 COMPREHENSIVE INCOME RELATED TO PENSION OBLIGATION 2,933,851. LOSS ON UNCOLLECTILE PROMISES TO GIVE -578,325. LOSS ON EVENT CANCELLATION/UNCOLLECTABLE DEPOSITS -300,000. INCOME/LOSS FROM PARTNERSHIP -153. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MUSIC CENTER OF LOS ANGELES COUNTY INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 135 NORTH GRAND AVENUE | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90012 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954859278 | EIN |
| Primary Activities | INACTIVE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |