2025-05-16T16:59:49-05:00 2024-08-31 910189318 MOSS ADAMS LLP 21700 OXNARD ST STE 300 WOODLAND HILLS CA 91367 990 2023-09-01 954492653 GEFFEN PLAYHOUSE INC GEFF 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90024 SARAH STURDIVANT CFO 3102086500 2025-05-05 1 1 JANE COLEMAN P01391236 8185771900 2023 2025-03-06 01:10:19Z SARAH STURDIVANT 10886 LE CONTE AVENUE LOS ANGELES CA 90024 14327264 0 X WWW.GEFFENPLAYHOUSE.ORG X 1994 CA SEE SCHEDULE O. 25 23 297 30 0 0 7361779 6860370 5903171 6069076 424504 1007302 -69052 -174945 13620402 13761803 0 0 0 0 10151553 9108164 62238 0 668100 9372424 7796232 19586215 16904396 -5965813 -3142593 27076706 23510923 5063239 5621912 22013467 17889011 X GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. 0 0 13787925 6065205 GEFFEN PLAYHOUSE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL LIFE OF LOS ANGELES THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN, AND INSPIRE. FOUNDED BY GILBERT CATES IN 1994, GEFFEN PLAYHOUSE IS NAMED IN HONOR OF ENTERTAINMENT MOGUL AND PHILANTHROPIST DAVID GEFFEN, WHO MADE THE INITIAL DONATION TO THE THEATER. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS AS WELL AS PROVOCATIVE WORLD PREMIERE PRODUCTIONS, GEFFEN PLAYHOUSE PRESENTS A BODY OF WORK THAT GARNERS NATIONAL RECOGNITION. OUR ARTISTIC PROGRAMMING REFLECTS OUR BOLD COMMITMENT TO TRANSFORMING THE LANDSCAPE OF CONTEMPORARY AMERICAN THEATER BY PRIORITIZING CREATIVE STORYTELLING, NEW ARTISTIC PERSPECTIVES, ADVANCED TECHNICAL REQUIREMENTS, AND PRODUCTION DESIGN, MAKING GEFFEN PLAYHOUSE A HAVEN FOR PLAYWRIGHTS AND A WORLD-CLASS LABORATORY FOR NEW PLAYS. GEFFEN PLAYHOUSE IS LED BY ARTISTIC DIRECTOR TARELL ALVIN MCCRANEY AND EXECUTIVE DIRECTOR/CEO GIL CATES, JR.EACH SEASON WE PRODUCE PLAYS IN THE 500-SEAT GIL CATES THEATER AND IN OUR FLEXIBLE BLACK BOX SPACE, THE AUDREY SKIRBALL KENIS THEATER. PROUDLY ASSOCIATED WITH UCLA, GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 80,000 EACH YEAR AND MAINTAINS EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS DESIGNED TO INVOLVE UNDERSERVED YOUNG PEOPLE AND THE COMMUNITY AT LARGE IN THE ARTS. 564307 3871 EDUCATION AND OUTREACH PROGRAMS SEE MISSION & HISTORY STATEMENT ON LINE 4A. 14352232 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 210 0 1 297 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 25 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X THE ORGANIZATION 3102086500 10886 LE CONTE AVENUE LOS ANGELES CA 90024 BEHNAZ ATAEE CFO (THRU 09/23) 40.00 X 327582 0 12492 GIL CATES JR EXECUTIVE DIRECTOR 40.00 X X 272211 0 11530 SARAH FLORENCE WEINBERG CHIEF DEVELOPMENT OFFICER 40.00 X 150935 0 6975 PATRICK BROWN DIRECTOR OF MARKETING 40.00 X 135841 0 8440 AMY LEVINSON MILLAN ARTISTIC ASSOCIATE/LITERARY DIRECTOR 40.00 X 125779 0 10612 ZENON DMYTRYK DIEECTOR OF COMMUNICATIONS 40.00 X 120748 0 14204 TARELL ALVIN MCCRANEY ARTISTIC DIRECTOR (AS OF 09/23) 40.00 X X 127885 0 261 DAN IONAZZI PRODUCER 40.00 X 125192 0 0 MATTHEW JOSEPH SHAKMAN ARTISTIC DIRECTOR (THRU 01/23) 40.00 X X 25961 0 7 ADI GREENBERG CHAIR 1.00 X X 0 0 0 BONNIE E ESKENAZI DIRECTOR 1.00 X 0 0 0 BRENDA GARCIA DIRECTOR 1.00 X 0 0 0 BRIAN MANN DIRECTOR 1.00 X 0 0 0 CARLA MALDEN DIRECTOR 1.00 X 0 0 0 CYNTHIA P STAFFORD DIRECTOR 1.00 X 0 0 0 DANNY PASSMAN DIRECTOR 1.00 X 0 0 0 DR BRAD EDGERTON DIRECTOR 1.00 X 0 0 0 DR GENE D BLOCK DIRECTOR (THRU 08/24) 1.00 X 0 0 0 ERIC HEER DIRECTOR 1.00 X 0 0 0 HOLLY RICE DIRECTOR 1.00 X 0 0 0 HOWARD TENENBAUM CHAIR EMERITUS, TREASURER 1.00 X X 0 0 0 JAHAN WANG DIRECTOR 1.00 X 0 0 0 LINDA BERNSTEIN RUBIN SECRETARY 1.00 X X 0 0 0 MARC WEINSTOCK DIRECTOR 1.00 X 0 0 0 MARK FLEISCHER DIRECTOR 1.00 X 0 0 0 MARY ANN CLOYD VICE CHAIR 1.00 X X 0 0 0 MARY OSAKO DIRECTOR 1.00 X 0 0 0 MERLE DANDRIDGE DIRECTOR 1.00 X 0 0 0 PATRICIA L GLASER DIRECTOR 1.00 X 0 0 0 RICHARD SHERMAN DIRECTOR 1.00 X 0 0 0 SUE NAHLEY FLEISHMAN DIRECTOR 1.00 X 0 0 0 TIFFANY MAYBERRY DIRECTOR 1.00 X 0 0 0 NOBLE HANSEN DIRECTOR 1.00 X 0 0 0 SARAH STURDIVANT CFO (AS OF 1/24) 40.00 X 0 0 0 1412134 0 64521 15 0 1 0 THEATER DIRECT INC 6855 ATOLL AVE NORTH HOLLYWOOD CA 91605 TELEMARKETING SERVICE 215262 SITUATION MARKETING LLC 469 7TH AVENUE SUITE 1300 NEW YORK NY 10018 MARKETING 158705 SPEC CONCEPTS 7119 W SUNSET BLVD 637 LOS ANGELES CA 90046 SECURITY SERVICES 116300 UC REGENTS 601 WESTWOOD PLAZA LOS ANGELES CA 90095 SECURITY SERVICES 108465 ANDERSON HOPKINS INC 70 LAFAYETTE STREET 7TH FLOOR NEW YORK NY 10013 PHOTOGRAPHY SERVICES 102852 5 833578 105930 5920862 280465 6860370 TICKET SALES 711110 6026456 6026456 OTHER THEATER REVENUE 711110 42620 42620 6069076 62020 62020 34 34 5400 0 5400 5400 5400 1064006 118724 945282 945282 945282 91780 833578 374373 -282593 -282593 174578 72364 102214 102214 13761803 6069076 0 832357 696485 298560 397925 6898683 5780989 609236 508458 893754 781211 77207 35336 619242 503342 74147 41753 13937 11672 2265 66321 66321 823618 743731 77656 2231 860582 843089 17493 774266 461684 278991 33591 413486 232178 166935 14373 489979 489979 755422 755422 372073 341201 19877 10995 15764 10805 1089 3870 854069 854069 112415 112415 PRODUCTION EXPENSES 2244300 2244300 16904396 14352232 1884064 668100 655084 0 221577 204710 3477393 1999685 165769 330138 10981 13067 771950 1014786 23965128 11710487 12739998 12254641 9033954 7693896 27076706 23510923 645219 1154880 3803386 3753198 490000 500000 124634 213834 5063239 5621912 X 7376464 5322149 14637003 12566862 22013467 17889011 27076706 23510923 X -3142593 -981863 X 0 1 X 1 0 X 7141478 6442251 16258504 7354916 6860370 44057519 7141478 6442251 16258504 7354916 6860370 44057519 8125144 35932375 65881 97276 111878 119948 67454 462437 138082 138082 120348 509 157558 229920 174578 682913 45340951 24792864 0.79250 0.76630 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 120,348. 2020 AMOUNT: $ 509. 2021 AMOUNT: $ 157,558. 2022 AMOUNT: $ 229,920. 2023 AMOUNT: $ 174,578. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11730387 986883 2102103 10615167 11280014 216000 234373 11730387 3850786 7650000 -220772 11280014 3265398 585388 3850786 3105543 159855 3265398 0.00000 1.00000 0.00000 1 0 17829501 8447363 9382138 3999394 2511657 1487737 2136233 751467 1384766 12254641 FUNDS HELD BY UCLA 41629 FUNDS HELD BY UC REGENTS 7286816 RIGHT OF USE ASSETS 213834 DEPOSITS 151617 7693896 RIGHT OF USE LIABILITIES 213834 213834 X 14208540 0 14208540 -446737 -446737 13761803 18332996 981863 981863 17351133 -446737 -446737 16904396 PART V, LINE 4: THE PURPOSE OF THE ENDOWMENT IS TO PROVIDE FUNDS FOR FUTURE OPERATIONS. PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE REVENUE TAXATION CODE OF CALIFORNIA. AS A LIMITED LIABILITY COMPANY, GP FILMS IS NOT SUBJECT TO FEDERAL INCOME TAX. THE INVESTORS SEPARATELY ACCOUNT FOR THEIR PRO RATA SHARE OF GP FILM'S ITEMS OF INCOME, DEDUCTIONS, LOSSES, AND CREDITS. THEREFORE, NO PROVISION IS MADE IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS FOR LIABILITIES FOR FEDERAL INCOME TAXES SINCE SUCH LIABILITIES ARE THE RESPONSIBILITY OF THE INDIVIDUAL INVESTORS. DURING THE YEARS ENDED AUGUST 31, 2024 AND 2023, THE ORGANIZATION PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR WHICH MAY HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE -374,373. COST OF GOODS SOLD -72,364. PART XII, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTIBLE PLEDGES 981,863. PART XII, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD -72,364. SPECIAL EVENTS EXPENSE -374,373. BACKSTAGE 925358 833578 91780 4211 107023 98978 10915 153246 925358 833578 91780 4211 107023 98978 10915 153246 374373 -282593 X X 0 0 0 0 0 0 0 0 0 BEHNAZ ATAEE CFO (THRU 09/23) 139442 0 160000 0 28140 0 0 0 12492 0 340074 0 0 0 GIL CATES JR EXECUTIVE DIRECTOR 241442 0 0 0 30769 0 0 0 11530 0 283741 0 0 0 SARAH FLORENCE WEINBERG CHIEF DEVELOPMENT OFFICER 150935 0 0 0 0 0 0 0 6975 0 157910 0 0 0 X 13 280465 FMV 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: GEFFEN PLAYHOUSE, INC. IS AN ORGANIZATION DEVOTED TO PROVIDING QUALITY THEATER THROUGH A SERIES OF PRODUCTIONS, WORKSHOPS, SEMINAR, PLAY READINGS & LECTURES TO THE SURROUNDING COMMUNITIES IN THE CITY OF LOS ANGELES & THE STUDENTS OF UCLA SCHOOL OF THEATER, FILM & TELEVISION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY CFO AND EXECUTIVE DIRECTOR, AND THE BOARD OF DIRECTORS BASED ON THE AUDITED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY WHICH IS SIGNED BY ALL BOARD MEMBERS AND ALL NEW BOARD MEMBERS. IF A CONFLICT ARISES, THAT BOARD MEMBER CANNOT VOTE ON THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT OFFICIALS ARE DETERMINED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS WHO ARE ALL INDEPENDENT. THE ORGANIZATION RELIES ON THEATER COMMUNICATION GROUP'S SALARY SURVEY AS THEIR GUIDE AND PARTICIPATES IN ANNUAL FINANCIAL AND SALARY SURVEYS. THE PROCESS IS COMPLETED EVERY THREE YEARS. THE PROCESS IS DOCUMENTED AND WAS LAST DONE AUGUST 2023. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON OUR WEBSITE. 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: UNCOLLECTIBLE PLEDGES -981,863. GP FILMS LLC 10886 LE CONTE AVENUE LOS ANGELES CA 90024 811329335 VIDEO PRODUCTIONS CA 312637 346 GEFFEN PLAYHOUSE INC