PERFORMING ARTS CENTER OF LOS ANGELES COUNTY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (EIN 95-2217011)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201701359349305635
- Schema version
- 2015v3.0
- 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 | 2017-05-15T12:32:04-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 BLVD STE 700 | 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 | 2015-07-01 | 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 | LISA WHITNEY | PersonNm |
| Person Title | SENIOR VP, FINANCE & CFO | PersonTitleTxt |
| Phone | 2139727512 | PhoneNum |
| Signature | 2017-04-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIOR TEMKIN | PreparerPersonNm |
| PTIN | P00748170 | PTIN |
| Phone | 3104773924 | PhoneNum |
| Preparation | 2017-04-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA WHITNEY | 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 | $53,956,411 | 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 | TO CREATE, ADVANCE, SUPPORT, PRESERVE AND PRESENT THE HIGHEST QUALITY ARTISTIC AND COMMUNITY ENGAGEMENTS THROUGH PERFORMANCES, FESTIVALS, LIFELONG LEARNING, EXHIBITIONS, CONVENINGS, EVENTS, AS WELL AS WORK THAT DEVELOPS PLACES INTO DESTINATIONS. THE MUSIC CENTER SEEKS TO TRANSFORM LIVES THROUGH THE ARTS AND SERVE IN A LEADERSHIP ROLE AS IT REDEFINES THE PERFORMING ARTS IN THE 21ST CENTURY AND BEYOND AND HONORS AND RESPONDS TO THE UNIQUE AND DIVERSE VOICES AND INTERESTS OF THE PEOPLE/COMMUNITIES OF LOS ANGELES AND SOUTHERN CALIFORNIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 42 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 1370 | TotalEmployeeCnt |
| Total Volunteers | 608 | TotalVolunteersCnt |
| Total Gross UBI | $29,902 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,802 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,287,599 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,766,317 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,465,512 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,422,808 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,420,337 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,723,120 | CYInvestmentIncomeAmt |
| PY Other Revenue | $929,035 | PYOtherRevenueAmt |
| CY Other Revenue | $2,520,413 | CYOtherRevenueAmt |
| PY Total Revenue | $55,102,483 | PYTotalRevenueAmt |
| CY Total Revenue | $53,432,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $973,917 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $920,882 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,262,306 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,738,486 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $54,123 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $67,308 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,464,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,474,198 | PYOtherExpensesAmt |
| CY Other Expenses | $25,269,796 | CYOtherExpensesAmt |
| PY Total Expenses | $54,764,544 | PYTotalExpensesAmt |
| CY Total Expenses | $50,996,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $337,939 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,436,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,499,083 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,594,551 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,225,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,093,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,273,268 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,501,134 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO CREATE, ADVANCE, SUPPORT, PRESERVE AND PRESENT THE HIGHEST QUALITY ARTISTIC AND COMMUNITY ENGAGEMENTS THROUGH PERFORMANCES, FESTIVALS, LIFELONG LEARNING, EXHIBITIONS, CONVENINGS, EVENTS, AS WELL AS WORK THAT DEVELOPS PLACES INTO DESTINATIONS. THE MUSIC CENTER SEEKS TO TRANSFORM LIVES THROUGH THE ARTS AND SERVE IN A LEADERSHIP ROLE AS IT REDEFINES THE PERFORMING ARTS IN THE 21ST CENTURY AND BEYOND AND HONORS AND RESPONDS TO THE UNIQUE AND DIVERSE VOICES AND INTERESTS OF THE PEOPLE/COMMUNITIES OF LOS ANGELES AND SOUTHERN CALIFORNIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,611,797 | ExpenseAmt |
| Revenue | $33,940,957 | RevenueAmt |
| Desc | THE MUSIC CENTER AND GRAND PARK OPERATIONSTHE MUSIC CENTER CAMPUS IS COMPRISED OF FOUR THEATRES: WALT DISNEY CONCERT HALL, DOROTHY CHANDLER PAVILION, AHMANSON THEATRE AND MARK TAPER FORUM, AS WELL AS OUTDOOR THEATRES, PLAZAS AND GARDENS, AND IS HOME TO FOUR INTERNATIONALLY ACCLAIMED RESIDENT COMPANIES: LOS ANGELES PHILHARMONIC, CENTER THEATRE GROUP, LA OPERA AND THE LOS ANGELES MASTER CHORALE. EACH YEAR, MORE THAN 1.5 MILLION PEOPLE VISIT THE MUSIC CENTER. THE PERFORMING ARTS CENTER OF LOS ANGELES COUNTY (PACLAC), DBA "THE MUSIC CENTER," MANAGES THE CAMPUS ON BEHALF OF THE COUNTY OF LOS ANGELES, WHICH OWNS THE FACILITIES. THE MUSIC CENTER PROVIDES FACILITY, STAGE AND THEATRE OPERATIONS TO ITS RESIDENT COMPANIES. THAT INCLUDES RESPONSIBILITY FOR IMPROVEMENTS TO AND MAINTENANCE OF THE FACILITIES, SECURITY, GUEST SERVICES, PRODUCTION AND SCHEDULING AND EVENTS MANAGEMENT. THE MUSIC CENTER ALSO MANAGES GRAND PARK (PARK) ON BEHALF OF THE COUNTY OF LOS ANGELES, WHICH OWNS THE PARK. THE PARK IS A 12-ACRE AREA EXTENDING FROM THE MUSIC CENTER CAMPUS TO LOS ANGELES CITY HALL; IT INCLUDES MULTI-USE LAWNS, STAGES AND OPEN SPACES AVAILABLE FOR BOTH LEISURE AND CIVIC GATHERINGS. EACH YEAR, MORE THAN THREE MILLION PEOPLE PASS THROUGH THE PARK TO ENJOY ITS MANY AMENITIES. IN 2015-2016, WHICH IS THE PARK'S FOURTH YEAR OF OPERATION, THE MUSIC CENTER PRESENTED 190 FREE PROGRAMMING EVENTS IN THE PARK, WHICH ATTRACTED MORE THAN 160,000 PARTICIPANTS. THE PARK HAS BECOME THE GO-TO CENTRAL GATHERING PLACE FOR MAJOR HOLIDAY CELEBRATIONS INCLUDING JULY 4TH AND NEW YEAR'S EVE. MANY OF THE EVENTS PRODUCED BY THE MUSIC CENTER AT THE PARK WERE HELD IN CONJUNCTION WITH THE PARK'S NUMEROUS COMMUNITY PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,193,672 | ExpenseAmt |
| Grant | $920,882 | GrantAmt |
| Revenue | $4,643,783 | RevenueAmt |
| Desc | ARTISTIC PROGRAMMING, EDUCATION, AND OUTREACH THE MUSIC CENTER ALSO MAKES A SIZABLE ARTISTIC CONTRIBUTION TO THE ARTS IN LOS ANGELES COUNTY WITH ITS RENOWNED DANCE SERIES, GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER, ALONG WITH NATIONALLY RECOGNIZED ARTS EDUCATION AND PARTICIPATORY ARTS EXPERIENCES. GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER IS ONE OF THE LEADING PRESENTERS OF DANCE ON THE WEST COAST. THE CELEBRATED SERIES OFFERS SIGNIFICANT WORKS BY PRESTIGIOUS BALLET AND CONTEMPORARY DANCE ARTISTS FROM AROUND THE WORLD. THE MUSIC CENTER PLAYS A VITAL LEADERSHIP ROLE IN RESTORING THE ARTS TO THE CORE CURRICULUM IN K-12 SCHOOLS IN LOS ANGELES COUNTY. MILLIONS OF STUDENTS HAVE PARTICIPATED IN MUSIC CENTER ARTS EDUCATION PROGRAMS SINCE 1979. IN 2015-2016, MUSIC CENTER EDUCATION PROGRAMS SERVED MORE THAN 200 SCHOOLS AND MORE THAN 120,000 STUDENTS. THE MUSIC CENTER ALSO CURATES A WIDE RANGE OF FREE AND LOW-COST ARTS PROGRAMMING AND HAS BEEN A DRIVING FORCE BEHIND COMMUNITY AND PUBLIC ENGAGEMENT AT ARTS INSTITUTIONS FOR MORE THAN 10 YEARS. AS ONE OF THE FIRST ORGANIZATIONS IN THE COUNTRY TO PROVIDE INNOVATIVE AND DEMOCRATIC OPPORTUNITIES FOR THE PUBLIC TO ACTIVELY EXPERIENCE THE ARTS FIRST-HAND, THE MUSIC CENTER HAS MADE AN INTENTIONAL AND STRATEGIC COMMITMENT TO INVEST IN ARTS ENGAGEMENT EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,098,339 | ExpenseAmt |
| Revenue | $1,529,597 | RevenueAmt |
| Desc | CAPITAL IMPROVEMENTS AND LONG TERM SUPPORTUNDER 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 EXPENSE IN 2015-16 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 | $44,903,808 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 299 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1370 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 42 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 |
| 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 | LISA WHITNEY | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT J ABERNETHY | |||||||
| OFFICER - VICE CHAIR | 1.00 | Yes (X) | 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 | ||
| DARRELL BROWN | |||||||
| 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 | ||
| CRAIG A ELLIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA GILFORD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID GINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIKI GINDLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GOLDSMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRINDELL GOTTLIEB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN KAINO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR D KRAUS | |||||||
| 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 | ||
| NIGEL LYTHGOE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BOWEN BUZZ MCCOY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTIE MCFADDEN-LAWSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE G MEDINA | |||||||
| 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 | ||
| CINDY MISCIKOWSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELBY NOTKIN | |||||||
| OFFICER-TREASURER (THROUGH 1/2016) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL PAGANO | |||||||
| OFFICER - VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DIANE PAUL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN KAY PLATT | |||||||
| OFFICER - SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MAX RAMBERG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH RICE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD K ROEDER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONI J SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHARINE SOROS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA SPECHT | |||||||
| OFFICER - CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARC I STERN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR CYNTHIA A TELLES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARY H THOMPSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER F ULLOA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATALINA JOOS VERGARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY WAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN WEGLEITNER | |||||||
| OFFICER-TREASURER (EFFECTIVE 1/2016) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALYCE WILLIAMSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL MOORE | |||||||
| PRESIDENT (EFFECTIVE 9/2015) | 35.00 | Yes (X) | Yes (X) | $172,108 | $0 | $6,740 | |
| STEPHEN D ROUNTREE | |||||||
| PRESIDENT (THROUGH 1/2015) | 35.00 | Yes (X) | Yes (X) | $262,199 | $0 | $47,886 | |
| HOWARD SHERMAN | |||||||
| INTERIM PRESIDENT & EXEC. VP, COO | 35.00 | Yes (X) | $440,896 | $0 | $54,403 | ||
| LISA WHITNEY | |||||||
| SR. VP FINANCE, CFO | 35.00 | Yes (X) | $251,891 | $0 | $33,911 | ||
| JAMES DRAPER | |||||||
| HEAD OF PROPERTY | 45.00 | $169,798 | $0 | $44,407 | Yes (X) | ||
| GARY EARL | |||||||
| HEAD OF ELECTRIC | 47.00 | $177,394 | $0 | $46,089 | Yes (X) | ||
| LARRY GOEBEL | |||||||
| DIRECTOR OF SECURITY | 40.00 | $166,073 | $0 | $7,159 | Yes (X) | ||
| EMMET KAISER | |||||||
| HEAD OF CARPENTRY | 46.00 | $169,010 | $0 | $42,253 | Yes (X) | ||
| KEITH MCTAGUE | |||||||
| DIRECTOR, BUILDING SERVICE | 40.00 | $177,697 | $0 | $35,212 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,987,066 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $318,060 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | 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 |
|---|---|---|---|---|---|
| SODEXO INC & AFFILIATES | |||||
| PO BOX 43283 | LOS ANGELES | CA | 90088 | HOUSEKEEPING | $2,126,168 |
| THE PATINA GROUP | |||||
| 1150 SOUTH OLIVE STREET SUITE TG25 | LOS ANGELES | CA | 90015 | CATERING | $1,651,311 |
| MARIINSKY THEATRE OF ST PETERSBURG | |||||
| 130 W 56TH STREET | NEW YORK | NY | 10019 | DANCE COMPANY | $562,000 |
| ALVIN AILEY AMERICAN DANCE | |||||
| 405 W 55TH STREET | NEW YORK | NY | 10019 | DANCE COMPANY | $481,787 |
| FREDERICK FISHER AND PARTNERS ARCHITECTS | |||||
| 12248 SANTA MONICA BLVD | LOS ANGELES | CA | 90025 | ARCHITECTS | $430,824 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 55 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $852,244 | FundraisingAmt |
| Government Grants | $145,810 | GovernmentGrantsAmt |
| All Other Contributions | $8,768,263 | AllOtherContributionsAmt |
| Noncash Contributions | $329,457 | NoncashContributionsAmt |
| Total Contributions | $9,766,317 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REIMB. BY LA COUNTY | 900099 | $22,894,116 | $22,894,116 |
| REIMB. BY SUBLICENSEES | 900099 | $4,723,563 | $4,723,563 |
| EDUCATION, PROGRAMMING | 900099 | $3,975,714 | $3,975,714 |
| FACILITY FEES | 900099 | $3,157,959 | $3,157,959 |
| THEATER RENTS | 900099 | $2,626,536 | $2,626,536 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,920 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,920 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $30,000 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,422,808 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,657,772 | TotalRevenueColumnAmt |
| Exclusion | $3,657,772 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,408 | TotalRevenueColumnAmt |
| Exclusion | $1,408 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90 | TotalRevenueColumnAmt |
| Exclusion | $90 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $640,662 | RealAmt |
| Personal | $19,565 | 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 | $640,662 | RealAmt |
| Personal | $19,565 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $660,227 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $660,227 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $323,156 | SecuritiesAmt |
| Other | $70,241 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $329,457 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$6,301 | SecuritiesAmt |
| Other | $70,241 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,940 | TotalRevenueColumnAmt |
| Exclusion | $63,940 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $852,244 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $194,296 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$171,296 | TotalRevenueColumnAmt |
| Exclusion | -$171,296 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RESTAURANT & CATERING | 900099 | $1,898,547 | $1,898,547 | |
| CONCESSIONS | 900099 | $111,542 | $111,542 | |
| LOSS ON PARTNERSHIP | 900099 | -$98 | -$98 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $278 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,031,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,432,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,084,247 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $29,902 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,552,192 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $797,625 | TotalAmt |
| Program Services | $797,625 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,257 | TotalAmt |
| Program Services | $123,257 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,285,181 | TotalAmt |
| Program Services | $472,660 | ProgramServicesAmt |
| Management And General | $812,521 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,435,048 | TotalAmt |
| Program Services | $15,988,811 | ProgramServicesAmt |
| Management And General | $1,181,340 | ManagementAndGeneralAmt |
| Fundraising | $1,264,897 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,710 | TotalAmt |
| Program Services | $1,066,294 | ProgramServicesAmt |
| Management And General | $63,338 | ManagementAndGeneralAmt |
| Fundraising | $55,078 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,044 | TotalAmt |
| Program Services | $1,937,685 | ProgramServicesAmt |
| Management And General | $162,424 | ManagementAndGeneralAmt |
| Fundraising | $116,935 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,616,503 | TotalAmt |
| Program Services | $1,400,978 | ProgramServicesAmt |
| Management And General | $118,641 | ManagementAndGeneralAmt |
| Fundraising | $96,884 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,963 | TotalAmt |
| Program Services | $32,879 | ProgramServicesAmt |
| Management And General | $277,084 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,942 | TotalAmt |
| Management And General | $95,942 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,308 | TotalAmt |
| Fundraising | $67,308 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,984,357 | TotalAmt |
| Program Services | $1,594,818 | ProgramServicesAmt |
| Management And General | $148,943 | ManagementAndGeneralAmt |
| Fundraising | $240,596 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,464 | TotalAmt |
| Program Services | $742,456 | ProgramServicesAmt |
| Management And General | $9,277 | ManagementAndGeneralAmt |
| Fundraising | $7,731 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,327,127 | TotalAmt |
| Program Services | $739,810 | ProgramServicesAmt |
| Management And General | $259,805 | ManagementAndGeneralAmt |
| Fundraising | $327,512 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,863 | TotalAmt |
| Program Services | $95,352 | ProgramServicesAmt |
| Management And General | $12,768 | ManagementAndGeneralAmt |
| Fundraising | $6,743 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,909 | TotalAmt |
| Program Services | $6,909 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,491 | TotalAmt |
| Program Services | $394,556 | ProgramServicesAmt |
| Management And General | $25,689 | ManagementAndGeneralAmt |
| Fundraising | $13,246 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,072 | TotalAmt |
| Program Services | $35,564 | ProgramServicesAmt |
| Management And General | $29,161 | ManagementAndGeneralAmt |
| Fundraising | $10,347 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,765 | TotalAmt |
| Program Services | $1,194,556 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
| Fundraising | $676 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,651 | TotalAmt |
| Program Services | $1,413,707 | ProgramServicesAmt |
| Management And General | $56,720 | ManagementAndGeneralAmt |
| Fundraising | $15,224 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,120,033 | TotalAmt |
| Program Services | $1,044,450 | ProgramServicesAmt |
| Management And General | $75,583 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MAINTENANCE | $8,869,074 | $8,810,289 | $55,087 | $3,698 |
| PRODUCTION - ARTIST FEE | $2,244,155 | $2,239,955 | $4,200 | |
| CAPITAL EQUIPMENT PURCH | $1,495,897 | $1,464,082 | $31,815 | |
| PRODUCTION RELATED EXPE | $1,226,072 | $1,225,648 | $424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525,961 | TotalAmt |
| Program Services | $2,081,467 | ProgramServicesAmt |
| Management And General | $211,444 | ManagementAndGeneralAmt |
| Fundraising | $233,050 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,996,472 | TotalAmt |
| Program Services | $44,903,808 | ProgramServicesAmt |
| Management And General | $3,628,115 | ManagementAndGeneralAmt |
| Fundraising | $2,464,549 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,234 | BOYAmt |
| EOY | $17,718 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,118,880 | BOYAmt |
| EOY | $8,822,942 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,673,081 | BOYAmt |
| EOY | $16,347,506 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,510 | BOYAmt |
| EOY | $1,322,303 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,550 | BOYAmt |
| EOY | $17,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $578,041 | BOYAmt |
| EOY | $876,369 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,728,990 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,212,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,268 | BOYAmt |
| EOY | $516,442 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,989,578 | BOYAmt |
| EOY | $4,238,130 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,938,238 | BOYAmt |
| EOY | $23,718,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,453,703 | BOYAmt |
| EOY | $31,717,672 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,499,083 | BOYAmt |
| EOY | $87,594,551 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,158,279 | BOYAmt |
| EOY | $11,291,204 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,340,492 | BOYAmt |
| EOY | $6,582,983 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,299,340 | BOYAmt |
| EOY | $24,851,430 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,427,704 | BOYAmt |
| EOY | $1,367,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,225,815 | BOYAmt |
| EOY | $44,093,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,660,575 | BOYAmt |
| EOY | -$6,172,842 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,198,784 | BOYAmt |
| EOY | $15,438,885 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,735,059 | BOYAmt |
| EOY | $34,235,091 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,273,268 | BOYAmt |
| EOY | $43,501,134 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,499,083 | BOYAmt |
| EOY | $87,594,551 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,436,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$770,939 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$7,437,381 | 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 | $9,052,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,122,703 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,014,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,287,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,766,317 | CurrentTaxYearAmt |
| Total | $53,244,172 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,145,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,448,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,599,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,467,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,915,661 | CurrentTaxYearAmt |
| Total | $26,575,949 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,197,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,571,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,614,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,754,844 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,681,978 | CurrentTaxYearAmt |
| Total | $79,820,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,098,024 | SubstantialContributorsTotAmt |
| Public Support Total170 | $78,722,097 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,851,022 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,752,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,057,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,987,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,319,497 | CurrentTaxYearAmt |
| Total | $11,968,394 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,770 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,000 | CurrentTaxYearAmt |
| Total | $222,770 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,716,801 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,783,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,777,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,033,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,031,392 | CurrentTaxYearAmt |
| Total | $9,343,240 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $101,354,525 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $184,288,206 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79390 | 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 - 2011 AMOUNT: $ 30,545. 2012 AMOUNT: $ 31,558. 2013 AMOUNT: $ 27,742. 2014 AMOUNT: $ 16,381. 2015 AMOUNT: $ 21,303. RESTAURANT CATERING - 2011 AMOUNT: $ 1,633,144. 2012 AMOUNT: $ 1,704,793. 2013 AMOUNT: $ 1,706,994. 2014 AMOUNT: $ 1,916,944. 2015 AMOUNT: $ 1,898,547. CONCESSIONS - 2011 AMOUNT: $ 53,112. 2012 AMOUNT: $ 47,145. 2013 AMOUNT: $ 43,244. 2014 AMOUNT: $ 100,246. 2015 AMOUNT: $ 111,542. | 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 | $2,549,266 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,071,832 | DepreciationAmt |
| Book Value | $477,434 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $179,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,716 | DepreciationAmt |
| Book Value | $39,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $516,442 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNITIZED FUND OF INVESTMENTS OPERATED BY MUSIC CENTER FOUNDATION | Desc |
| Book Value | $23,718,126 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $23,718,126 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUST | $26,880,880 |
| CONTRACT ACQUISITION COSTS | $4,836,792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $31,717,672 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RESIDENT COMPANIES | $726,430 |
| DEPOSITS | $297,190 |
| CAPITAL LEASE OBLIGATIONS | $243,023 |
| BOND INTEREST PAYABLE | $101,157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,367,800 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $53,462,677 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$770,939 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,915,661 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$4,114,801 | OtherRevenueAmt |
| Revenue Not Reported | $29,921 | RevenueNotReportedAmt |
| Revenue Subtotal | $53,432,756 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $53,432,658 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $55,912,133 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,915,661 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,915,661 | ExpensesNotReportedAmt |
| Expenses Subtotal | $50,996,472 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $50,996,472 | 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 PACLAC ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. PACLAC'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; CONTRIBUTED COLLECTION ITEMS ARE EXCLUDED FROM THE FINANCIAL STATEMENTS. ITEMS IN COLLECTION INCLUDE: PAINTINGS, PRINTS, SCULPTURES, FURNITURE, MUSICAL ITEMS AND TEXTILES. |
| PART X, LINE 2: | THE PERFORMING ARTS CENTER IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION AND IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE REVENUE AND TAXATION CODE OF CALIFORNIA. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PACLAC HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") TOPIC NO. 740, "INCOME TAXES" ("ASC 740"), FORMERLY FASB INTERPRETATION NO. 48, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES," AN INTERPRETATION OF FASB STATEMENT NO. 109. ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. ASC 740 PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. ASC 740 REQUIRES THAT AN ORGANIZATION RECOGNIZE IN THE FINANCIAL STATEMENTS THE IMPACT OF THE TAX POSITION IF THAT POSITION WILL MORE LIKELY THAN NOT BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. AS OF AND FOR THE YEAR ENDED JUNE 30, 2016 AND 2015, PACLAC HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST. THE FEDERAL INCOME TAX RETURNS OF PACLAC STILL OPEN AND SUBJECT TO IRS EXAMINATION ARE FOR THE 2013 THROUGH 2016 TAX YEARS. THE STATE OF CALIFORNIA INCOME TAX RETURNS STILL OPEN AND SUBJECT TO EXAMINATION ARE ALSO FOR THE 2012 THROUGH 2016 TAX YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTERESTS -4,114,801. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | LOSS ON PARTNERSHIP -98. |
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 | $179,298 | GrossReceiptsAmt |
| Retained By Contractor | $67,308 | RetainedByContractorAmt |
| Net To Organization | $111,990 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $179,298 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $67,308 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $111,990 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUMMER SOIREE | Event1Nm |
| Gross Receipts Event1 | $638,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $638,548 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,760 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,031 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,564 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $82,053 | OtherDirectExpensesEvent1Amt |
| Event2 | SPOTLIGHT GALA | Event2Nm |
| Gross Receipts Event2 | $236,696 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $213,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,037 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,750 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $11,801 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $26,300 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $875,244 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $852,244 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $23,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,797 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,781 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $18,365 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $108,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $194,296 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$171,296 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART II: | FormAndLineReferenceDesc |
| Explanation | THE SUMMER SOIREE FUNDRAISING EVENT WAS HELD ON JULY 7, 2016, AFTER THE CLOSE OF THE FISCAL YEAR ENDING JUNE 30, 2016. | ExplanationTxt |
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 | $104,606 | 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 | $207,275 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| LOS ANGELES PHILHARMONIC ASSOCIATION | |||||||||
| 151 SOUTH GRAND AVE | LOS ANGELES | CA | 90012 | 951696734 | 501(C) 3 | $207,274 | CASH GRANTS | N/A | GENERAL OPERATING ASSISTANCE |
| CENTER THEATRE GROUP | |||||||||
| 135 NORTH GRAND AVE | LOS ANGELES | CA | 90012 | 952466183 | 501(C) 3 | $278,470 | 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 | 139 | RecipientCnt |
| Cash Grant | $123,257 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| 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 (9 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 MOORE | ||||||||||||||
| PRESIDENT (EFFECTIVE 9/2015) | $167,010 | $0 | $0 | $0 | $5,098 | $0 | $4,442 | $0 | $2,298 | $0 | $178,848 | $0 | $0 | $0 |
| STEPHEN D ROUNTREE | ||||||||||||||
| PRESIDENT (THROUGH 1/2015) | $261,317 | $0 | $0 | $0 | $882 | $0 | $47,683 | $0 | $203 | $0 | $310,085 | $0 | $173,613 | $0 |
| HOWARD SHERMAN | ||||||||||||||
| INTERIM PRESIDENT & EXEC. VP, COO | $316,753 | $0 | $100,000 | $0 | $24,143 | $0 | $46,268 | $0 | $8,135 | $0 | $495,299 | $0 | $0 | $0 |
| LISA WHITNEY | ||||||||||||||
| SR. VP FINANCE, CFO | $227,487 | $0 | $0 | $0 | $24,404 | $0 | $23,226 | $0 | $10,685 | $0 | $285,802 | $0 | $0 | $0 |
| JAMES DRAPER | ||||||||||||||
| HEAD OF PROPERTY | $169,798 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $44,407 | $0 | $214,205 | $0 | $0 | $0 |
| GARY EARL | ||||||||||||||
| HEAD OF ELECTRIC | $158,203 | $0 | $0 | $0 | $19,191 | $0 | $0 | $0 | $46,089 | $0 | $223,483 | $0 | $0 | $0 |
| LARRY GOEBEL | ||||||||||||||
| DIRECTOR OF SECURITY | $141,297 | $0 | $0 | $0 | $24,776 | $0 | $6,452 | $0 | $707 | $0 | $173,232 | $0 | $0 | $0 |
| EMMET KAISER | ||||||||||||||
| HEAD OF CARPENTRY | $169,010 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,253 | $0 | $211,263 | $0 | $0 | $0 |
| KEITH MCTAGUE | ||||||||||||||
| DIRECTOR, BUILDING SERVICE | $177,697 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $35,212 | $0 | $212,909 | $0 | $0 | $0 |
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 | 13033WA37 | CUSIPNum |
| Bond Issued | 2007-05-23 | BondIssuedDt |
| Issue Price | $28,473,809 | IssuePriceAmt |
| Purpose | RENOVATION OF MARK TAPER FORUM | 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 | $2,770,000 | RetiredAmt |
| Total Proceeds | $29,465,374 | TotalProceedsAmt |
| In Reserve Fund | $1,712,077 | InReserveFundAmt |
| Capitalized Interest | $1,938,956 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $554,390 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $25,215,282 | CapitalExpendituresAmt |
| Other Spent Proceeds | $85,621 | OtherSpentProceedsAmt |
| Substantial Completion | 2008 | SubstantialCompletionYr |
| Current Refunding | 0 | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | 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 | 0.00300 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00300 | 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 | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | Yes (1) | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | Yes (1) | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Regulatory Safe Harbor Stsfd | Yes (1) | RegulatorySafeHarborStsfdInd |
| Gross Proceeds Invested | Yes (1) | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I & PART II: | DIFFERENCE BETWEEN AMOUNT REPORTED ON PART I COLUMN (E) AND PART II LINE 3 IS DUE TO INTEREST EARNINGS ON BOND PROCEEDS. |
| 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 STATES IN PART III, LINE 6. THE ORGANIZATION 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. |
| PART IV, LINE 2C: | THE FIFTH YEAR REBATE COMPUTATION WAS PERFORMED AS OF MAY 23, 2012. |
| PART IV LINE 5B: | TRINITY FDG CO & DEPFA BANK |
| PART IV, LINE 5C: | 1.10 AND 1.30 YEAR |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 36 | ContributionCnt |
| Noncash Contributions Rpt F990 | $329,457 | 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 | THE ORGANIZATION 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 VI, SECTION A, LINE 2 | BOARD MEMBERS DAVID AND KIKI GINDLER ARE HUSBAND AND WIFE. |
| FORM 990, PART VI, SECTION A, LINE 4 | DURING THE FISCAL YEAR ENDING JUNE 30, 2016 THE ORGANIZATION AMENDED THEIR BYLAWS TO INCLUDE THE FOLLOWING CHANGES: - THE BOARD COMMITTEE STRUCTURE, PROCEDURES, DUTIES, AND TERMS WERE CLARIFIED - THE REQUIREMENTS OF BOARD MEMBERS IN ORDER TO EFFECTIVELY CARRY OUT THE DUTIES OF THE BOARD WERE MADE EXPLICIT - PROCEDURES RELATING TO THE REMOVAL OF DIRECTORS WERE SPECIFIED - SECTIONS PERTAINING TO SELF-DEALING TRANSACTIONS AND MUTUAL DIRECTORS WERE ADDED - THE DUTIES OF VARIOUS OFFICERS WERE AMENDED - A SECTION WAS ADDED TO CLARIFY THE POLICY RELATING TO COMPENSATION OF THE PRESIDENT AND OFFICERS OF THE CORPORATION - THE REQUIREMENT TO ISSUE AN ANNUAL REPORT TO ALL DIRECTORS WAS ADDED - THE REQUIREMENT TO DISCLOSE CERTAIN TRANSACTIONS AND INDEMNIFICATIONS TO EACH DIRECTOR ON AN ANNUAL BASIS WAS ADDED |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 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 15A | PURSUANT TO THE BYLAWS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO DETERMINE THE COMPENSATION OF THE PRESIDENT. AFTER A THOROUGH REVIEW OF HIS/HER PERFORMANCE, COMPENSATION OF EXECUTIVES AT OTHER ARTS ORGANIZATIONS, AND OTHER FACTORS, THE COMMITTEE APPROVES THE CEO'S COMPENSATION. THE CEO REVIEWS AND APPROVES THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES. |
| 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 VII, SECTION A: | DURING THE FISCAL YEAR HOWARD SHERMAN WAS ON THE BOARD AS INTERIM PRESIDENT UNTIL SEPTEMBER 2015. AFTERWARDS, HE CONTINUED AS EXECUTIVE VP AND COO FOR THE ORGANIZATION FOR THE REST OF THE YEAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTERESTS -4,114,801. SFAS 158 COMPREHENSIVE INCOME RELATED TO PENSION OBLIGATION -3,322,678. INCOME/LOSS FROM PARTNERSHIP 98. |
| 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 |