Civic Intelligence

Mccallum Theatre Foundation Inc

EIN 33-0334165 • 501(c)3 • Palm Desert, CA

Profile

To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization.

73000 Fred Waring DrPalm Desert, CA 92260

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

13.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

94th percentile

$498,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 200.9% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

31st percentile

-1.0%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,436,014

Up $1,202,043 (+12%) from 2022

Liabilities

Down

$3,440,816

Down $74,476 (-2.1%) from 2022

Net Assets

Up

$7,995,198

Up $1,276,519 (+19%) from 2022

Operations
Liabilities / Revenue97th percentileNet Margin94th percentile

Revenue

Down

$248,170

Down $5,179 (-2.0%) from 2022

Expenses

Down

$78,641

Down $3,282,425 (-98%) from 2022

Net Income

Up

$169,529

Up $3,277,246 (+105%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $11,241,284Liabilities 2010: $4,098,068Net Assets 2010: $7,143,2162010Assets 2011: $11,625,361Liabilities 2011: $3,963,020Net Assets 2011: $7,662,3412011Assets 2012: $11,014,998Liabilities 2012: $3,860,709Net Assets 2012: $7,154,2892012Assets 2013: $10,917,077Liabilities 2013: $33,298Net Assets 2013: $10,883,7792013Assets 2014: $10,935,817Liabilities 2014: $18,518Net Assets 2014: $10,917,2992014Assets 2015: $10,971,314Liabilities 2015: $21,858Net Assets 2015: $10,949,4562015Assets 2016: $10,585,438Liabilities 2016: $18,702Net Assets 2016: $10,566,7362016Assets 2017: $10,657,581Liabilities 2017: $22,404Net Assets 2017: $10,635,1772017Assets 2018: $10,643,274Liabilities 2018: $81,017Net Assets 2018: $10,562,2572018Assets 2019: $10,501,034Liabilities 2019: $61,915Net Assets 2019: $10,439,1192019Assets 2020: $10,476,929Liabilities 2020: $3,750,724Net Assets 2020: $6,726,2052020Assets 2021: $9,484,719Liabilities 2021: $1,549,495Net Assets 2021: $7,935,2242021Assets 2022: $10,233,971Liabilities 2022: $3,515,292Net Assets 2022: $6,718,6792022Assets 2024: $11,436,014Liabilities 2024: $3,440,816Net Assets 2024: $7,995,1982024

Highlighted filing

2024

Assets$11,436,014
Liabilities$3,440,816
Net Assets$7,995,198
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2010: $638,6372010Expenses 2011: $615,0832011Expenses 2012: $578,0462012Expenses 2013: $541,1182013Revenue 2014: $190,660Expenses 2014: $509,744Net Income 2014: -$319,0842014Revenue 2015: $613,929Expenses 2015: $507,339Net Income 2015: $106,5902015Revenue 2016: $329,361Expenses 2016: $452,712Net Income 2016: -$123,3512016Revenue 2017: $154,675Expenses 2017: $479,671Net Income 2017: -$324,9962017Revenue 2018: $184,946Expenses 2018: $607,553Net Income 2018: -$422,6072018Revenue 2019: $276,957Expenses 2019: $642,696Net Income 2019: -$365,7392019Revenue 2020: $252,115Expenses 2020: $650,483Net Income 2020: -$398,3682020Revenue 2021: $182,930Expenses 2021: $632,365Net Income 2021: -$449,4352021Revenue 2022: $253,349Expenses 2022: $3,361,066Net Income 2022: -$3,107,7172022Revenue 2024: $248,170Expenses 2024: $78,641Net Income 2024: $169,5292024

Highlighted filing

2024

Revenue$248,170
Expenses$78,641
Net Income$169,529
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,436,014
Liabilities
$3,440,816
Net assets
$7,995,198
Revenue
$248,170
Expenses
$78,641
Net income
$169,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$3.44$8.00$0.25$0.08$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.52$6.72$0.25$3.36$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.48$1.55$7.94$0.18$0.63$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$3.75$6.73$0.25$0.65$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$0.06$10.4$0.28$0.64$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$0.08$10.6$0.18$0.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$0.02$10.6$0.15$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$10.6$0.02$10.6$0.33$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$11.0$0.02$10.9$0.61$0.51$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.9$0.02$10.9$0.19$0.51$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.03$10.9$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$3.86$7.15$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$3.96$7.66$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$4.10$7.14$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$1,453,828
Mission and Program Overview

Mission

To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,313,308$10,488,425▲ $1,175,117
Pledges and Grants Receivable$722,180$729,850▲ $7,670
Cash and Non-Interest-Bearing Accounts$197,667$217,739▲ $20,072
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$10,233,155$11,436,014▲ $1,202,859
Other Assets Total-$0-
Liabilities
Other Liabilities$3,478,291$3,440,816▼ $37,475
Total Liabilities$3,478,291$3,440,816▼ $37,475
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,754,864$7,995,198▲ $1,240,334
Total Net Assets Fund Balance$6,754,864$7,995,198▲ $1,240,334
Total Liabilities and Net Assets / Fund Balance$10,233,155$11,436,014▲ $1,202,859

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$6,754,864-▲ $1,240,333-$7,995,197
2022$6,718,679-▲ $523,854$487,669$6,754,864
2021$7,935,224-▼ $693,836$522,709$6,718,679
2020$6,726,205-▲ $1,706,191$497,172$7,935,224
2019$6,616,695-▲ $600,712$491,202$6,726,205
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jerry MathewsChairman
Robert McConnaugheyPresident
Mitch Gershenfeld Ex-OfficioPresident & CEO
Brian HarnikDirector
Frank GaetaDirector
Michael SchreterDirector
Ron GregoireDirector
Jim HammSecretary
Robert ArcherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$248,170
Other Revenue
$0
Change in Net Assets
$169,529
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$76,266-$76,266
Fees for Services Management-$2,375-$2,375
Total Functional Expenses$0$78,641$0$78,641
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to related parties$3,440,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Friends of the Cultural Center, Inc. management staff provides financial reporting and portfolio review services to the foundation board.”

Form 990, Part VI, Section A, Line 6

“The Foundation has one member: Friends of the Cultural Center, Inc.”

Form 990, Part VI, Section A, Line 7A

“According to the bylaws, the member can elect or appoint part of the governing board of the Foundation.”

Form 990, Part VI, Section A, Line 7B

“According to the bylaws, the member can elect or appoint part of the governing board of the Foundation.”

Form 990, Part VI, Section B, Line 11B

“A draft copy of the tax return is made available to the executive and finance committees and is reviewed by the CEO and CFO prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“The policy is circulated, and a conflict of interest statement is signed when a member joins the board.”

Form 990, Part VI, Section B, Line 15A

“The Foundation has no paid staff. Full compensation review is completed by the related organization (Friends of the Cultural Center, Inc.).”

Form 990, Part VI, Section B, Line 15B

“The Foundation has no paid staff. The compensation review is completed by the related organization (Friends of the Cultural Center, Inc.).”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents, audited financial statements, and the conflict of interest policy are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
McCallum Theatre Foundation Inc
EIN
33-0334165
Phone
7603466505
Address
73000 Fred Waring Dr, Palm Desert, CA 92260

Signing Officer

Name
Robert McConnaughey
Title
President
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert McConnaughey
Formed
1988
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Nicole Taylor CPA
Address
333 N Sunrise Way 1506, Palm Springs, CA 92262
Preparer
Nicole E Taylor CPA
Phone
7604699008
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“CRT/ITP PV Adjustment = $65647”

Form 990, Part XI, Line 9

“Expenditures paid for affiliate = $2375”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“A number of donors have directed their current and future donations to establish a permanent endowment, to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the foundation. The Board of Trustees also established a formula to calculate the distribution from the foundation to the operating fund that factor allocations to the base principal, available assets, and adjustments for annual valuation of the Consumer Price Index at December 31 of each year.”

Raw XML AppendixShowing 400 of 482 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0A number of donors have directed their current and future donations to establish a permanent endowment, to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the foundation. The Board of Trustees also established a formula to calculate the distribution from the foundation to the operating fund that factor allocations to the base principal, available assets, and adjustments for annual valuation of the Consumer Price Index at December 31 of each year.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Mitch Gershenfeld Ex-Officio
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Robert McConnaughey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Friends of the Cultural Center, Inc. management staff provides financial reporting and portfolio review services to the foundation board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Foundation has one member: Friends of the Cultural Center, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2According to the bylaws, the member can elect or appoint part of the governing board of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3According to the bylaws, the member can elect or appoint part of the governing board of the Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A draft copy of the tax return is made available to the executive and finance committees and is reviewed by the CEO and CFO prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The policy is circulated, and a conflict of interest statement is signed when a member joins the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Foundation has no paid staff. Full compensation review is completed by the related organization (Friends of the Cultural Center, Inc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Foundation has no paid staff. The compensation review is completed by the related organization (Friends of the Cultural Center, Inc.).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Copies of governing documents, audited financial statements, and the conflict of interest policy are not made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CRT/ITP PV Adjustment = $65647
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Expenditures paid for affiliate = $2375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part XI, Line 9
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