2025-05-27T17:36:54-05:00 2024-08-31 952302617 SINGERLEWAK LLP 10960 WILSHIRE BLVD SUITE 1100 LOS ANGELES CA 90024 990 2023-09-01 953473192 THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC PASA 6267372849 600 PLAYHOUSE ALLEY 300 PASADENA CA 91101 JACQUELYN MYERS CFO 6267372849 2025-05-21 1 1 LIOR TEMKIN P00748170 3104773924 2025-05-21 2023 2025-03-06 01:10:19Z DANIEL FELDMAN 600 PLAYHOUSE ALLEY 300 PASADENA CA 91101 12087749 0 X WWW.PASADENAPLAYHOUSE.ORG X 1979 CA THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, EDUCATION, AND THEATER LEARNING OPPORTUNITIES. 26 25 281 340 0 0 6487588 5722334 4088093 5430941 306869 166137 -243382 -135516 10639168 11183896 0 0 0 0 2995119 3552679 62725 27849 1157432 7964011 7920798 11021855 11501326 -382687 -317430 10063674 10801332 1812080 2157877 8251594 8643455 X THE PASADENA PLAYHOUSE STATE THEATER OF CALIFORNIA IS A NON-PROFIT ORGANIZATION WHOSE MISSION IS TO ENRICH PEOPLE'S LIVES THROUGH THEATER. OUR PROGRAMMATIC OFFERINGS INCLUDE THEATRICAL PRODUCTIONS, COMMUNITY OUTREACH PROGRAMS, EDUCATION, AND THEATER LEARNING OPPORTUNITIES. 0 0 8039834 5130420 THE PLAYHOUSE'S 2023-2024 MAINSTAGE SEASON FEATURED "THE SOUND INSIDE," DIRECTED BY CAMERON WATSON; AMERICAN THEATER CLASSIC "INHERIT THE WIND," DIRECTED BY MICHAEL MICHETTI; ONE-WOMAN SHOW "KATE," WRITTEN AND PERFORMED BY KATE BERLANT; NEWLY COMMISSIONED PLAY "ONE OF THE GOOD ONES," DIRECTED BY KIMBERLY SENIOR; AND "JELLY'S LAST JAM," A MUSICAL WHICH TELLS THE STORY OF JAZZ MUSICIAN JELLY ROLL MORTON. THE PLAYHOUSE ALSO VENTURED INTO THE WORLD OF THEATER FOR YOUNG AUDIENCES WITH PERFORMANCES OF "GRUMPY MONKEY AND "WHEELS ON THE BUS." 932809 300521 PASADENA PLAYHOUSE EXPANDED ITS EDUCATIONAL OFFERINGS TO INCLUDE CLASSES, MUSICAL THEATER CAMPS FOR CHILDREN, AND THEATER PRODUCTIONS FOR YOUNG AUDIENCES. 8972643 1 1 0 1 0 0 0 1 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 102 0 1 281 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X JACQUELYN MYERS 6267372849 600 PLAYHOUSE ALLEY SUITE 300 PASADENA CA 91101 DANIEL FELDMAN PRODUCING ARTISTIC DIR./TRUSTEE 40.00 X X 276766 0 7400 ERIN BAKER CHAIR/TRUSTEE 1.00 X X 0 0 0 JULIE GUTIERREZ VICE CHAIR/TRUSTEE 1.00 X X 0 0 0 LEIGH T OLIVAR SECRETARY/TRUSTEE 1.00 X X 0 0 0 SHERI BALL TRUSTEE 1.00 X 0 0 0 MARYLOU BOONE TRUSTEE 1.00 X 0 0 0 DENNIS CORNELL TRUSTEE 1.00 X 0 0 0 BRANDON DICKERSON TRUSTEE 1.00 X 0 0 0 PEGGY EBRIGHT TRUSTEE 1.00 X 0 0 0 BETH FERNANDEZ TRUSTEE 1.00 X 0 0 0 CRISTINA HERNANDEZ TRUSTEE 1.00 X 0 0 0 MELANIE HOLDEN TRUSTEE 1.00 X 0 0 0 Y-VONNE HUTCHINSON TRUSTEE 1.00 X 0 0 0 JANE KACZMAREK TRUSTEE 1.00 X 0 0 0 BRAD KING TRUSTEE 1.00 X 0 0 0 HARMON KONG TRUSTEE 1.00 X 0 0 0 BRANDON LEVIN TRUSTEE 1.00 X 0 0 0 JIM MCCARTHY TRUSTEE 1.00 X 0 0 0 KEN MCCORMICK TRUSTEE 1.00 X 0 0 0 ALFRED MOLINA TRUSTEE 1.00 X 0 0 0 BINGO RONCELLI TRUSTEE 1.00 X 0 0 0 JEFF SMITH TRUSTEE 1.00 X 0 0 0 ANNE SUNSHINE TRUSTEE 1.00 X 0 0 0 PATTY BARAJAS TAVERA TRUSTEE 1.00 X 0 0 0 BERNHARD VON THADEN TRUSTEE 1.00 X 0 0 0 BONNIE WONGTRAKOOL TRUSTEE 1.00 X 0 0 0 THOMAS YAMAMOTO UNTIL 72024 CHIEF FINANCIAL & ADMIN OFFICER 40.00 X 132398 0 10464 KORY KELLY UNTIL 12024 CHIEF MARKETING & COMMS OFFICER 40.00 X 165747 0 8271 ALEXANDER WANG CHIEF DEVELOPMENT OFFICER 40.00 X 160534 0 94 JENNIFER SLATTERY ASSOCIATE PRODUCER 40.00 X 128354 0 8286 863799 0 34515 5 0 1 0 0 611576 157270 4953488 53781 5722334 SINGLE TICKET SALES 900099 3848276 3848276 MEMBERSHIP INCOME 900099 1086448 1086448 TICKET HANDLING FEES 900099 319658 319658 EDUCATION PROGRAMS AND TUITION 900099 110990 110990 OTHER PROGRAM SERVICES 900099 65569 65569 5430941 113565 113565 584181 531609 52572 52572 52572 61803 611576 338165 -276362 -276362 174925 34079 140846 140846 11183896 5430941 0 30621 498832 122482 253868 122482 2481367 1735298 344369 401700 326602 237945 56215 32442 245878 172802 39257 33819 70062 70062 39960 39960 245000 245000 27849 27849 28108 28108 516702 309878 40804 166020 720459 720459 320849 183031 84711 53107 230949 143836 42200 44913 402969 402969 552507 517545 21899 13063 37697 32743 2956 1998 52689 26452 22752 3485 1428 115 1313 106841 98855 5002 2984 81139 64238 10297 6604 PRODUCTION FEES & EXPEN 1953375 1951522 1853 PRODUCTION CREW & LABOR 1164191 1158656 5535 ACTORS & MUSICIANS 943574 943574 452299 150243 55090 246966 11501326 8972643 1371251 1157432 2878338 1843463 2726935 3527846 62556 110992 214734 743344 2783390 2027965 514794 755425 3295759 3693309 370558 126953 10063674 10801332 608324 669679 1135069 1488198 68687 1812080 2157877 X 2303080 1154927 5948514 7488528 8251594 8643455 10063674 10801332 X -317430 259387 449904 X 0 1 X 1 0 X 2825848 5789330 6307526 6487588 5722334 27132626 2825848 5789330 6307526 6487588 5722334 27132626 3811774 23320852 110184 94114 79604 124158 113565 521625 27654251 14894466 0.84330 0.80660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 245000 0 0 0 245000 0 PART II-B, LINE 1: THE LOBBYING EXPENSE NOW CONSISTS OF PAYMENTS MADE BY PROFESSIONAL NONPROFIT THEATER COALITION FOR GENERAL THEATER-RELATED LOBBYING. 16540 0 2587188 349958 2937146 2397734 189454 2587188 2708095 -310361 2397734 2203278 504817 2708095 2151854 159016 107592 2203278 0.00000 0.68000 0.32000 0 0 1084611 1005737 78874 1192062 704291 487771 506717 317937 188780 755425 X 12088967 259387 673792 933179 11155788 28108 28108 11183896 11845462 372244 372244 11473218 28108 28108 11501326 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX, NO PROVISION HAS BEEN MADE FOR CURRENT OR DEFERRED INCOME TAX EXPENSE. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) 740, "INCOME TAXES", AN ORGANIZATION MUST EVALUATE ITS TAX POSITIONS AND PROVIDE FOR A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED "MORE LIKELY THAN NOT" TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. THE ORGANIZATION FILES ITS FORM 990 IN THE US FEDERAL JURISDICTION AND ITS FORM 199 WITH THE STATE OF CALIFORNIA AND A SEPARATE FILING WITH THE OFFICE OF THE ATTORNEY GENERAL FOR THE STATE OF CALIFORNIA. THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION REMAINS SUBJECT TO INCOME TAX EXAMINATION FOR 2020 AND SUBSEQUENT YEARS (FOR FEDERAL) AND 2019 AND SUBSEQUENT YEARS (FOR STATE). PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 301,548. SPECIAL EVENT 338,165. CONCESSIONS COST OF GOOD SOLD 34,079. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 338,165. CONCESSIONS COST OF GOOD SOLD 34,079. X X X 0 LICHER DIRECT MAIL INC 980 SECO STREET PASADENA CA 91103 DIRECT MAIL 0 46805 11799 35006 46805 11799 35006 CA HOUSE PARTY/GALA 673379 611576 61803 111853 4700 221612 673379 611576 61803 111853 4700 221612 338165 -276362 X X X 0 0 0 0 0 0 0 0 0 DANIEL FELDMAN PRODUCING ARTISTIC DIR./TRUSTEE 276766 0 0 0 0 0 0 0 7400 0 284166 0 0 0 KORY KELLY UNTIL 12024 CHIEF MARKETING & COMMS OFFICER 165747 0 0 0 0 0 0 0 8271 0 174018 0 0 0 ALEXANDER WANG CHIEF DEVELOPMENT OFFICER 160534 0 0 0 0 0 0 0 94 0 160628 0 0 0 X 5 53781 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ORGANIZATION'S STAFF. THE FORM 990 IS THEN REVIEWED BY THE CHIEF FINANCIAL OFFICER. PRIOR TO FILING, THE RETURN IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR FINAL REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CHIEF FINANCIAL OFFICER REVIEWS THE ANNUAL DISCLOSURES REQUIRED OF OFFICERS AND TRUSTEES TO ENSURE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR IS DETERMINED BY THE BOARD OF TRUSTEES PER THE BYLAWS. THE BOARD UTILIZES THE TCG SALARY SURVEY TO ESTABLISH THE COMPENSATION OF THE PRODUCING ARTISTIC DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S INFORMATIONAL RETURN DOCUMENTS ARE AVAILABLE TO THE PUBLIC EITHER UPON REQUEST OR THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND INFORMATIONAL RETURNS AVAILABLE UPON WRITTEN REQUEST. THE INFORMATIONAL RETURNS ARE ALSO MADE AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG, A PUBLIC WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST 301,548. ADJUSTMENT FOR PNTC 148,356. PASADENA PLAYHOUSE-PNTC LLC 600 PLAYHOUSE ALLEY NO 300 PASADENA CA 91101 HOLDING COMPANY CA 248687 105448 THE PASADENA PLAYHOUSE STATE THEATRE OF CALIFORNIA INC