2025-05-13T17:22:58-05:00 2024-06-30 953001179 WINDES INC 2050 MAIN ST STE 1300 IRVINE CA 92614 990 2023-07-01 412221712 MADISON PROJECT MADI 3104343430 1900 PICO BLVD SANTA MONICA CA 90405 ROB BAILIS EXECUTIVE DIRECTOR 3104343430 2025-05-13 1 1 ELEANOR A LIVINGSTON CPA MST P00226461 9498529433 2025-05-13 2023 2025-03-06 01:10:19Z THE BROAD STAGE ROB BAILIS 1900 PICO BLVD SANTA MONICA CA 90405 6478144 0 X WWW.THEBROADSTAGE.COM X 2006 CA TO PRESENT PERFORMANCES FOR THE GENERAL PUBLIC. 15 13 66 35 0 0 4603607 2858530 1053297 723673 269506 389457 96945 104196 6023355 4075856 0 0 0 0 1855448 1888561 154500 0 617243 3277800 2779479 5287748 4668040 735607 -592184 20463440 22568539 871204 818390 19592236 21750149 THE BROAD STAGE GATHERS ARTISTS, THINKERS AND AUDIENCES TO CELEBRATE OUR SHARED HUMANITY AND EXPAND THE ROLE THE ARTS PLAY IN THE VITALITY OF OUR DIVERSE COMMUNITY. 0 0 3474471 723673 THE MADISON PROJECT PRESENTED 57 PERFORMANCES OF MUSIC, OPERA, THEATER AND DANCE DURING THE FISCAL YEAR JUNE 30, 2024.EDUCATION & OUTREACH - THE MADISON PROJECT PRESENTED 23 FAMILY PERFORMANCES, LECTURES, AND MASTER CLASSES FOR STUDENTS OF ALL AGES DURING THE FISCAL YEAR JUNE 30, 2024. 3474471 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 65 0 1 66 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 13 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MATTHEW RIMMER 3104343430 1900 PICO BLVD SANTA MONICA CA 90405 DR KATHRYN E JEFFERY DIRECTOR 5.00 40.00 X 0 385472 109555 NANCY GREENSTEIN DIRECTOR 2.00 10.00 X 0 4800 11511 SUSAN AMINOFF DIRECTOR 2.00 10.00 X 0 4800 1669 JENNIFER DIENER CHAIR 5.00 X X 0 0 0 BARBARA HERMAN SECRETARY 5.00 X X 0 0 0 ANNE TAUBMAN VICE-CHAIR & TREASURER 5.00 X X 0 0 0 KATRIN CZINGER DIRECTOR 2.00 X 0 0 0 LAURIE BENENSON DIRECTOR 2.00 X 0 0 0 GERUN RILEY DIRECTOR 2.00 X 0 0 0 RICHARD KENDALL DIRECTOR 2.00 X 0 0 0 LAURA MASLON DIRECTOR 2.00 X 0 0 0 PHILLIP ROTNER DIRECTOR 2.00 X 0 0 0 MARK SMITH DIRECTOR 2.00 X 0 0 0 SUSAN STOCKEL DIRECTOR 2.00 X 0 0 0 GREGORY RAE DIRECTOR 2.00 X 0 0 0 WILL MARKS DIRECTOR 2.00 X 0 0 0 ROBERT BAILIS EXECUTIVE DIRECTOR 40.00 X 114627 199474 53319 114627 594546 176054 1 0 1 0 JONES & ASSOCIATES ACCOUNTING PC 8581 SANTA MONICA BLVD 15 WEST HOLLYWOOD CA 90069 OUTSOURCED ACCOUNTING 168049 1 191382 2667148 24573 2858530 TICKET SALES 711300 691765 691765 BOX OFFICE FEES 711300 31908 31908 723673 412945 412945 82438 82438 2378800 2402288 -23488 -23488 -23488 CONCESSION INCOME 711300 19073 19073 MERCHANDISE INCOME 711300 2685 2685 21758 4075856 723673 0 493653 X 114627 57314 57313 1538772 1044992 84734 409046 31572 22122 1934 7516 74448 21446 10848 42154 129142 81863 11695 35584 194199 194199 78620 78620 470988 357229 90285 23474 246321 226417 19904 38996 38996 129269 115614 4504 9151 270033 256108 8799 5126 16521 6488 10033 9277 9277 ARTIST FEES 731741 731741 PERFORMANCE 425470 424141 1329 OTHER EXPENSE 49819 24565 24830 424 PRINTING 49070 45782 1634 1654 69155 58649 5938 4568 4668040 3474471 576326 617243 2229859 853987 10192 943030 1785318 2007015 83714 43776 367333 367333 16521 0 16226443 18720731 111393 0 20463440 22568539 709135 551928 2069 106462 160000 160000 871204 818390 X -92971 161720 19685207 21588429 19592236 21750149 20463440 22568539 -592184 2750097 0 X 0 1 X 1 0 X 2579493 12617413 3435016 4603607 2858530 26094059 2579493 12617413 3435016 4603607 2858530 26094059 12290130 13803929 257979 123772 299604 356611 495383 1533349 36736 117545 22151 46169 21757 244358 27871766 3933916 0.49530 0.49030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 36,736. 2020 AMOUNT: $ 117,545. 2021 AMOUNT: $ 1,000. 2022 AMOUNT: $ 20,311. CONCESSION INCOME - 2021 AMOUNT: $ 21,096. 2022 AMOUNT: $ 25,177. 2023 AMOUNT: $ 19,072. MERCHANDISE INCOME - 2021 AMOUNT: $ 55. 2022 AMOUNT: $ 681. 2023 AMOUNT: $ 2,685. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17978141 3040426 1365000 19653567 16597719 2380422 1000000 17978141 19516693 -2918974 16597719 7379827 10000000 2444007 307141 19516693 7351188 28639 7379827 0.00000 0.89000 0.11000 0 1 1 367333 367333 0 0 X 7345578 2750097 598245 3348342 3997236 78620 78620 4075856 5187665 598245 598245 4589420 78620 78620 4668040 PART V, LINE 4: THE ENDOWMENT FUND'S INTENDED USE IS TO PROVIDE FOR THE OPERATIONAL EXPENSES OF THE THEATER. PART X, LINE 2: FIN 48: THE ORGANIZATION IS A NONPROFIT, PUBLIC-BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE CORRESPONDING STATE PROVISION. HOWEVER, THE ORGANIZATION IS SUBJECT TO INCOME TAXES ON ANY NET INCOME THAT IS DERIVED FROM TRADE OR BUSINESS REGULARLY CARRIED ON AND NOT IN THE FURTHERANCE OF THE PURPOSES FOR WHICH IT WAS GRANTED EXEMPTION. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NOT RECEIVED INCOME FROM ANY UNRELATED TRADE OR BUSINESS AND, AS SUCH, NO INCOME TAX PROVISION HAS BEEN RECORDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. X 0 0 0 0 0 0 0 0 0 DR KATHRYN E JEFFERY DIRECTOR 0 385472 0 0 0 0 0 95753 0 13802 0 495027 0 0 ROBERT BAILIS EXECUTIVE DIRECTOR 114627 199474 0 0 0 0 0 41751 0 11568 114627 252793 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS ONE CLASS OF MEMERSHIP. THE SOLE MEMBER IS THE PRESIDENT/CEO OF SANTA MONICA COLLEGE. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER, PRESIDENT/CEO OF SANTA MONICA COLLEGE, HAS THE RIGHT TO VOTE ON THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER, PRESIDENT/CEO OF SANTA MONICA COLLEGE, HAS THE RIGHT TO SOLELY CHOOSE TO VETO OR DECIDE ON THE OPERATIONS OF THE ORGANIZATION, INCLUDING THE FOLLOWING: BYLAW CHANGES, DISPOSAL OF SUBSTANTIALLY ALL ASSETS, MERGERS, OR ELECTIONS TO DISSOLVE THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. THE FORM 990 IS THEN DISTRIBUTED TO THE ENTIRE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADMINISTERS ANNUAL QUESTIONNAIRES TO ALL BOARD MEMBERS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY EXIST. THE CHIEF OPERATING OFFICER IS RESPONSIBLE FOR MONITORING COMPLIANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS IS REVIEWED AND APPROVED IN AN EXECUTIVE SESSION BY THE COMPENSATION COMMITTEE. THE ENTIRE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION INDEPENDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PERSONS. COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BROAD STAGE BOARD, WHICH INCLUDES THE PRESIDENT OF SANTA MONICA COLLEGE, THE PRESIDENT OF THE BROAD FOUNDATION AND THE BROAD STAGE BOARD CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICE: PROGRAM SERVICE EXPENSES 357,229. MANAGEMENT AND GENERAL EXPENSES 90,285. FUNDRAISING EXPENSES 23,474. TOTAL EXPENSES 470,988. SANTA MONICA COLLEGE FOUNDATION 1900 PICO BOULEVARD SANTA MONICA CA 90405 956047779 PROVIDE SCHOLARSHIPS TO SANTA MONICA COLLEGE STUDENTS CA 501(C)(3) LINE 5 N/A 0 SANTA MONICA COLLEGE 1900 PICO BOULEVARD SANTA MONICA CA 90405 952767537 COMMUNITY COLLEGE CA PUBLIC COLLEGE N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0