Civic Intelligence

Garry Marshall Theatre

990 • Fiscal year 2021 • EIN 38-4039214

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 12, 2022

4252 W Riverside DriveBurbank, CA 91505

(818) 955-8004

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.10x

Higher debt load relative to assets than 66% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.08x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

351%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

117%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$672,982

Up $523,807 (+351%) from 2020

Net Assets

Up

$602,886

Up $544,732 (+937%) from 2020

Liabilities

Down

$70,096

Down $20,925 (-23%) from 2020

Revenue

Up

$874,086

Up $470,465 (+117%) from 2020

Expenses

Down

$327,974

Down $103,427 (-24%) from 2020

Net Income

Up

$546,112

Up $573,892 (+2066%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2017: $367,315Liabilities 2017: $17,812Net Assets 2017: $349,5032017Assets 2018: $190,246Liabilities 2018: $6,351Net Assets 2018: $183,8952018Assets 2019: $168,234Liabilities 2019: $74,439Net Assets 2019: $93,7952019Assets 2020: $149,175Liabilities 2020: $91,021Net Assets 2020: $58,1542020Assets 2021: $672,982Liabilities 2021: $70,096Net Assets 2021: $602,8862021Assets 2022: $1,106,661Liabilities 2022: $19,958Net Assets 2022: $1,086,7032022Assets 2023: $1,058,177Liabilities 2023: $7,148Net Assets 2023: $1,051,0292023Assets 2024: $749,745Liabilities 2024: $6,807Net Assets 2024: $742,9382024

Highlighted filing

2021

Assets$672,982
Liabilities$70,096
Net Assets$602,886

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2017: $931,029Expenses 2017: $581,526Net Income 2017: $349,5032017Revenue 2018: $366,000Expenses 2018: $532,897Net Income 2018: -$166,8972018Revenue 2019: $1,046,360Expenses 2019: $1,136,460Net Income 2019: -$90,1002019Revenue 2020: $403,621Expenses 2020: $431,401Net Income 2020: -$27,7802020Revenue 2021: $874,086Expenses 2021: $327,974Net Income 2021: $546,1122021Revenue 2022: $1,319,212Expenses 2022: $835,395Net Income 2022: $483,8172022Revenue 2023: $930,006Expenses 2023: $966,849Net Income 2023: -$36,8432023Revenue 2024: $750,696Expenses 2024: $1,061,424Net Income 2024: -$310,7282024

Highlighted filing

2021

Revenue$874,086
Expenses$327,974
Net Income$546,112
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 12, 2022
Return Version
2020v4.2
Gross Receipts
$874,086
Mission and Program Overview

Mission

Garry marshall theatre is a nonprofit organization at the crossroads of burbank and toluca lake, actively working to enrich the greater los angeles community by producing live arts experiences, cultivating artists, and introducing the next generation to the power of live storytelling and entertainment. Our mission continues the work that our founder, writer/director, garry marshall, put in motion and maintained through his many-decade career: entertainment that inspires, uplifts and allows the generations to gather in one place. To this end, we are a 501 (c) (3) nonprofit committed to providing live arts, enhancing arts education, and cultivating community.

To provide performing arts, theatre and arts education activities for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,154$602,886▲ $544,732
Cash and Non-Interest-Bearing Accounts$51,615$579,989▲ $528,374
Land, Buildings, and Equipment, Net$92,758$84,912▼ $7,846
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$149,175$672,982▲ $523,807
Other Assets Total$4,802$8,081▲ $3,279
Liabilities
Unsecured Notes Loans Payable$81,740$65,000▼ $16,740
Other Liabilities$2,500$3,880▲ $1,380
Accounts Payable and Accrued Expenses$6,781$1,216▼ $5,565
Total Liabilities$91,021$70,096▼ $20,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,154$602,886▲ $544,732
Total Liabilities and Net Assets / Fund Balance$149,175$672,982▲ $523,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,150$30,442$114,592
Equipment$762$676$1,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara MarshallChair of the Board
Cathy KingBoard Member
Jan BreslauerBoard Member
Joan BoyettSenior Director
Kathleen Marshall LagambinaCEO
Heather HallSecretary
Scott KayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$818,522
Program Service Revenue
$22,104
Investment Income
$0
Other Revenue
$33,460
All Other Contributions
$653,574
Change in Net Assets
$546,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,601
Other Expenses$159,373
Total Fundraising Expense$24,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,698$9,965$4,049$155,712
Occupancy$28,454$5,021-$33,475
Fees for Services Other$13,883$12,690$2,835$29,408
Office Expenses$7,106$11,425$4,736$23,267
All Other Expenses$3,571$2,658$7,921$14,150
Insurance$845$12,225-$13,070
Payroll Taxes$11,729$825$335$12,889
Depreciation Depletion-$7,846-$7,846
Other Expenses$0$0$4,302$4,302
Advertising$2,876$283$213$3,372
Fees for Services Accounting-$2,000-$2,000
Information Technology-$975-$975
Royalties$500--$500
Total Functional Expenses$227,186$76,357$24,431$327,974
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-The Owner of the LLC Is Barbara Marshall, Chair of the Board.The Organization Rents Garry Marshall Theatre From Falcon Theatre, Llc.No$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,880
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1

The executive committee of the board shall have and may excercise all the authority of the board in management of the business and affairs of the organization between meetings of the board. The committee includes 1) barbara marshall, chair of the board 2) heather hall, secretary 3) kathleen marshall lagambina, cheif executive officer 4) scott kay, treasurer

Form 990, Part VI, Section A, Line 2

Kathleen marshall lagambina and barbara marshall have a family relationship.

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

The form 990 will be provided to the full board for review.

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

The organization annually monitors conflicts of interest by issuing annually a conflict of interest questionnaire to each board member requesting a signed affirmation of potential conflict of interest. If there is a potential conflict of interest, it will be resolved in the best interest of the organization.

Form 990, Part VI, Section B, Line 15

The board of directors reviews and determines the compensation of the managing director independently without participation of any interested parties.

Form 990, Part VI, Section C, Line 19

The governing documents, conflict of interest policy, and financial statements are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
The Garry Marshall Theatre
EIN
38-4039214
Phone
8189558004
Address
4252 W RIVERSIDE DRIVE, BURBANK, CA 91505

Signing Officer

Name
Barbara Marshall
Title
Chair of the Board
Phone
8189558004
Signed
2022-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Marshall Lagambi
Formed
2017
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
37
Volunteers
9

Preparer

Firm
Green Hasson & Janks Llp
Address
700 SOUTH FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth Nevarez
Phone
3108731600
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IRS990/Desc0IN SEPTEMBER 2020, WE STARTED OUR FISCAL YEAR STILL COMPLETELY SHUT DOWN FOR INDOOR LIVE THEATRE PER LA COUNTY COVID-19 RESTRICTIONS. THEREFORE, SEPTEMBER 2020 TO SEPTEMBER 2021 WAS TRULY A FISCAL YEAR OF FIRSTS FOR THE GARRY MARSHALL THEATRE. OUR 3RD ANNUAL NEW WORKS FESTIVAL PIVOTED FROM THE IN-PERSON FESTIVAL TO A YOUTUBE LIVE STREAM WEEKEND VIRTUAL FESTIVAL. THE GMT IS WAS ONE OF THE FIRST LA COUNTY THEATRE TO PRESENT FIVE PLAYWRIGHTS AND THEIR PLAYS IN AN ONLINE SHOWCASE OF NEW WORK. EACH PLAY HAD A DIVERSE GROUP OF PROFESSIONAL ACTORS AND DIRECTORS, WHO REHEARSED VIA ZOOM THAT CULMINATED IN PALPABLE PRESENTATIONS OF THESE RELEVANT NEW WORKS THROUGHOUT THE WEEKEND OF SEPTEMBER 26 AND 27, 2020. IT WAS LIVE-STREAMED FOR AUDIENCES ACROSS THE COUNTRY. THE NEW WORKS FESTIVAL HAD OVER 250 HOUSEHOLDS PARTICIPATE VIRTUALLY. THE FESTIVAL WAS WELL RECEIVED BY OUR AUDIENCE AND WAS TRULY IMPACTING FOR THE PLAYWRIGHTS. THE PRESENTATIONS WERE RECORDED AND MADE AVAILABLE FOR VIEWING BY ARTISTS AND AUDIENCES FROM SEPTEMBER 28 TO OCTOBER 4, 2020. THE FESTIVAL WAS FREE OF CHARGE TO VIEWERS. MANY IN OUR GROWING ONLINE AUDIENCE FELT THE DIVERSE VOICES AND INCLUSIVE NATURE OF THE FESTIVAL. THE GARRY MARSHALL THEATRE RECOGNIZED THAT THE ONLINE PIVOT WAS A GREAT SUCCESS AND A GREAT FIRST FOR OUR NONPROFIT. OUR SECOND "FIRST" OF THIS FISCAL YEAR WAS TAKING OUR RESIDENT HOLIDAY CONCERT EVENT HOLIDAZE HARMONY TO A NEW STREAMING PLATFORM DESIGNED TO REACH A THEATRE AUDIENCE. THIS MARKED THE FIRST TIME WE EVER FILMED THIS STUNNING, LIVE CONCERT USING A MULTI-CAMERA FORMAT. HOLIDAZE HARMONY: HOME FOR THE HOLIDAYS WAS FILMED ON THE GARRY MARSHALL THEATRE STAGE IN OCTOBER OF 2020 WITH A DIVERSE CAST AND CREW WORKING FOUR CAMERAS OVER THREE DAYS TO FILM THE 65-MINUTE CONCERT SPECIAL. THE ONLINE OPENING NIGHT STREAM AIRED ON DECEMBER 16, 2020. VIEWERSHIP WAS WIDE AND FROM AROUND THE WORLD, AND COULD LIVE CHAT WITH BROADWAY VETERANS AND STARS OF THE SHOW: KAMILAH MARSHALL AND TERRON BROOKS. THE CONCERT WAS AVAILABLE ON-DEMAND THROUGH EARLY JANUARY. OVER 500 HOUSEHOLDS OF FAMILIES PURCHASED THEIR ONLINE TICKETS TO THIS HOLIDAY EVENT THAT IS PART CONCERT, PART VARIETY SHOW. TICKETS RANGED FROM $25-$35 PER HOUSEHOLD. AS THE PANDEMIC CONTINUED INTO 2021 WITH INDOOR THEATRE STILL BEING SHUT DOWN, THE GMT CREATED ITS THIRD "FIRST" - AN OUTDOOR EXPERIENCE CALLED FAMILY GARDEN DAYS. THE GMT PIVOTED TO AN OUTDOOR GARDEN EXPERIENCE FOR FAMILIES WITH CHILDREN AGES 5-10 YEARS OLD. DURING THE LOCKDOWN, GMT PRODUCER, JOSEPH LEO BWARIE, REIMAGINED THE OUTDOOR SPACE AND BUILT A FANTASTIC GARDEN THAT ENGAGED NEIGHBORS TO CONNECT WITH THE THEATRE SPACE, AND WELCOMED THEM TO BE INCLUDED IN THE GARDEN AND IT'S PROGRAMMING. WITH MASKS AND ALL HEALTH AND SAFETY PROTOCOLS IN PLACE, THE GMT CREATED A 90-MINUTE, FULLY-PRODUCED STORYTELLING GARDEN EVENT. THE HOUR AND HALF INCLUDED AN OUTDOOR SCAVENGER HUNT, AND A STORY THEATRE PERFORMANCE BY THREE PROMINENT LA ACTORS: JULLY LEE, RAVI KAPOOR AND JULIE PEARL. FOLLOWING THE STORY, THE FAMILIES WERE GIVEN ART SUPPLIES TO CREATE THEIR OWN GARDEN ART ON PAPER. FINALLY THE CHILDREN PARTICIPATED IN HANDS-ON PLANTING OF THEIR OWN FLOWERS IN POTS TO TAKE HOME AND CARE FOR AND WATCH GROW. THIS EVENT TRULY PULLED THE GMT OUT OF THE COVID SHUT DOWN AND GAVE SO MUCH HOPE TO OUR STAFF AND OUR COMMUNITY. FAMILIES FROM ALL OVER LOS ANGELES COUNTY CAME OUT FOR THIS EVENT. FOR MANY IT WAS THEIR FIRST OUTING SINCE THE LOCKDOWN BEGAN - MANY EVEN ENJOYING TIME WITH GRANDPARENTS AND EXTENDED FAMILY FOR THE FIRST TIME IN MANY MONTHS. THIS OUTDOOR EXPERIENCE TOOK PLACE MAY 15 &16, MAY 22 & 23 - AND DUE TO POPULAR DEMAND - AN EXTENDED WEEKEND ON JUNE 5 & 6, 2021. THIS WAS A FREE COMMUNITY EVENT. AS WE NAVIGATED OUR PROGRAMMING THROUGH COVID TIMES IN THE FISCAL YEAR 2020 TO 2021, WITH FOUND SUCCESS, WE NEVER LOST SIGHT OF SUPPORTING OUR COMMUNITY. THE GMT HOSTED TWO AMERICAN RED CROSS BLOOD DRIVES AT THE THEATRE, AND CONTINUED TO OFFER FREE YOGA CLASSES IN
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04802
IRS990/OtherAssetsTotalGrp/EOYAmt08081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2LIGHTING, SOUND AND PRO
IRS990/OtherExpensesGrp/Desc3LICENSE FEES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt34302
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012294
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt24230
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013697
IRS990/OtherExpensesGrp/TotalAmt18803
IRS990/OtherExpensesGrp/TotalAmt24508
IRS990/OtherExpensesGrp/TotalAmt34302
IRS990/OtherLiabilitiesGrp/BOYAmt02500
IRS990/OtherLiabilitiesGrp/EOYAmt03880
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND - WORKERS COMP
IRS990/OtherRevenueMiscGrp/Desc1REFUND - IRS REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt015427
IRS990/OtherRevenueMiscGrp/ExclusionAmt11400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015427
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11400
IRS990/OtherRevenueTotalAmt016827
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09965
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0141698
IRS990/OtherSalariesAndWagesGrp/TotalAmt0155712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0335
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0825
IRS990/PayrollTaxesGrp/ProgramServicesAmt011729
IRS990/PayrollTaxesGrp/TotalAmt012889
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN MARSHALL LAGAMBI
IRS990/PriorPeriodAdjustmentsAmt0-1380
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095297
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0216185
IRS990/PYOtherRevenueAmt0107493
IRS990/PYProgramServiceRevenueAmt017840
IRS990/PYRevenuesLessExpensesAmt0-210674
IRS990/PYSalariesCompEmpBnftPaidAmt0215119
IRS990/PYTotalExpensesAmt0431304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0220630
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0546112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016633
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt038737
IRS990/RoyaltiesGrp/ProgramServicesAmt0500
IRS990/RoyaltiesGrp/TotalAmt0500
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt058154
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0602886
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0818522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0359672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702174
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0797298
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02677666
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt099023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0117218
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0232874
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0580659
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02350
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023358
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012197
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01903356
IRS990ScheduleA/SubstantialContributorsTotAmt0774310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0818522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0359672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702174
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0797298
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02677666
IRS990ScheduleA/TotalSupportAmt02965272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01438
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030442
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0114592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084912
IRS990ScheduleD/TotalLiabilityAmt03880
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0FALCON THEATRE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THE OWNER OF THE LLC IS BARBARA MARSHALL, CHAIR OF THE BOARD.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE ORGANIZATION RENTS GARRY MARSHALL THEATRE FROM FALCON THEATRE, LLC.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE AND MAY EXCERCISE ALL THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD. THE COMMITTEE INCLUDES 1) BARBARA MARSHALL, CHAIR OF THE BOARD 2) HEATHER HALL, SECRETARY 3) KATHLEEN MARSHALL LAGAMBINA, CHEIF EXECUTIVE OFFICER 4) SCOTT KAY, TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHLEEN MARSHALL LAGAMBINA AND BARBARA MARSHALL HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION ANNUALLY MONITORS CONFLICTS OF INTEREST BY ISSUING ANNUALLY A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH BOARD MEMBER REQUESTING A SIGNED AFFIRMATION OF POTENTIAL CONFLICT OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE COMPENSATION OF THE MANAGING DIRECTOR INDEPENDENTLY WITHOUT PARTICIPATION OF ANY INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0149175
IRS990/TotalAssetsEOYAmt0672982
IRS990/TotalAssetsGrp/BOYAmt0149175
IRS990/TotalAssetsGrp/EOYAmt0672982
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0818522
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt024431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt091021
IRS990/TotalLiabilitiesEOYAmt070096
IRS990/TotalLiabilitiesGrp/BOYAmt091021
IRS990/TotalLiabilitiesGrp/EOYAmt070096
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0602886
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0227186
IRS990/TotalProgramServiceRevenueAmt022104
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016827
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038737
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0874086
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149175
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672982
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt081740
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt065000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04252 W RIVERSIDE DRIVE
IRS990/USAddress/CityNm0BURBANK
IRS990/USAddress/StateAbbreviationCd0CA

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