Civic Intelligence

Madison Project

EIN 41-2221712 • 501(c)3 • Santa Monica, CA

View Organization Page

Profile

Programming, presenting and producing for the general public, performances, theatrical productions, education and community events with high-profile, world-class artists and emerging national and local talent.

1900 Pico BlvdSanta Monica, CA 90405

thebroadstage.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.04x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.20x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

14th percentile

-15%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

10%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$22,568,539

Up $2,105,099 (+10%) from 2023

Liabilities

Down

$818,390

Down $52,814 (-6.1%) from 2023

Net Assets

Up

$21,750,149

Up $2,157,913 (+11%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin14th percentile

Revenue

Down

$4,075,856

Down $1,947,499 (-32%) from 2023

Expenses

Down

$4,668,040

Down $619,708 (-12%) from 2023

Net Income

Down

-$592,184

Down $1,327,791 (-181%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $10,583,454Liabilities 2011: $570,007Net Assets 2011: $10,013,4472011Assets 2012: $10,893,483Liabilities 2012: $249,164Net Assets 2012: $10,644,3192012Assets 2013: $11,792,914Liabilities 2013: $478,205Net Assets 2013: $11,314,7092013Assets 2014: $10,488,772Liabilities 2014: $536,147Net Assets 2014: $9,952,6252014Assets 2015: $11,344,943Liabilities 2015: $544,721Net Assets 2015: $10,800,2222015Assets 2016: $13,236,378Liabilities 2016: $1,164,424Net Assets 2016: $12,071,9542016Assets 2017: $9,446,408Liabilities 2017: $1,197,480Net Assets 2017: $8,248,9282017Assets 2018: $9,900,094Liabilities 2018: $1,734,743Net Assets 2018: $8,165,3512018Assets 2019: $9,745,847Liabilities 2019: $1,669,598Net Assets 2019: $8,076,2492019Assets 2020: $9,988,895Liabilities 2020: $2,258,140Net Assets 2020: $7,730,7552020Assets 2021: $22,229,755Liabilities 2021: $1,347,677Net Assets 2021: $20,882,0782021Assets 2022: $18,228,148Liabilities 2022: $1,560,119Net Assets 2022: $16,668,0292022Assets 2023: $20,463,440Liabilities 2023: $871,204Net Assets 2023: $19,592,2362023Assets 2024: $22,568,539Liabilities 2024: $818,390Net Assets 2024: $21,750,1492024

Highlighted filing

2024

Assets$22,568,539
Liabilities$818,390
Net Assets$21,750,149
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $4,255,6462011Expenses 2012: $5,740,1462012Expenses 2013: $6,260,6422013Revenue 2014: $4,827,561Expenses 2014: $6,507,851Net Income 2014: -$1,680,2902014Revenue 2015: $6,765,009Expenses 2015: $5,455,897Net Income 2015: $1,309,1122015Revenue 2016: $10,832,306Expenses 2016: $8,787,700Net Income 2016: $2,044,6062016Revenue 2017: $3,767,634Expenses 2017: $8,239,544Net Income 2017: -$4,471,9102017Revenue 2018: $8,248,929Expenses 2018: $8,457,757Net Income 2018: -$208,8282018Revenue 2019: $4,947,991Expenses 2019: $5,205,972Net Income 2019: -$257,9812019Revenue 2020: $3,855,174Expenses 2020: $4,112,746Net Income 2020: -$257,5722020Revenue 2021: $12,945,005Expenses 2021: $2,171,182Net Income 2021: $10,773,8232021Revenue 2022: $4,846,739Expenses 2022: $6,001,306Net Income 2022: -$1,154,5672022Revenue 2023: $6,023,355Expenses 2023: $5,287,748Net Income 2023: $735,6072023Revenue 2024: $4,075,856Expenses 2024: $4,668,040Net Income 2024: -$592,1842024

Highlighted filing

2024

Revenue$4,075,856
Expenses$4,668,040
Net Income-$592,184
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
$22,568,539
Liabilities
$818,390
Net assets
$21,750,149
Revenue
$4,075,856
Expenses
$4,668,040
Net income
-$592,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.82$21.8$4.08$4.67$0.59
2023Summary only. Only limited summary data is available for this year.$20.5$0.87$19.6$6.02$5.29$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.2$1.56$16.7$4.85$6.00$1.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$1.35$20.9$12.9$2.17$10.8
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.99$2.26$7.73$3.86$4.11$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.75$1.67$8.08$4.95$5.21$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.90$1.73$8.17$8.25$8.46$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.45$1.20$8.25$3.77$8.24$4.47
2016Detailed filing. Detailed filing data is available for this year.$13.2$1.16$12.1$10.8$8.79$2.04
2015Detailed filing. Detailed filing data is available for this year.$11.3$0.54$10.8$6.77$5.46$1.31
2014Detailed filing. Detailed filing data is available for this year.$10.5$0.54$9.95$4.83$6.51$1.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.48$11.3$6.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.25$10.6$5.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.57$10.0$4.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$6,478,144
Mission and Program Overview

Mission

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.

To present performances for the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$16,226,443$18,720,731▲ $2,494,288
Pledges and Grants Receivable$1,785,318$2,007,015▲ $221,697
Savings and Temporary Cash Investments$10,192$943,030▲ $932,838
Cash and Non-Interest-Bearing Accounts$2,229,859$853,987▼ $1,375,872
Prepaid Expenses and Deferred Charges$83,714$43,776▼ $39,938
Land, Buildings, and Equipment, Net$16,521$0▼ $16,521
Total Assets$20,463,440$22,568,539▲ $2,105,099
Other Assets Total$111,393$0▼ $111,393
Liabilities
Accounts Payable and Accrued Expenses$709,135$551,928▼ $157,207
Mortgage Notes Payable Secured by Investment Property$160,000$160,000→ $0
Deferred Revenue$2,069$106,462▲ $104,393
Total Liabilities$871,204$818,390▼ $52,814
Net Assets / Fund Balance
Net Assets With Donor Restrictions$19,685,207$21,588,429▲ $1,903,222
Net Assets Without Donor Restrictions$-92,971$161,720▲ $254,691
Total Net Assets Fund Balance$19,592,236$21,750,149▲ $2,157,913
Total Liabilities and Net Assets / Fund Balance$20,463,440$22,568,539▲ $2,105,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$367,333$367,333

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$17,978,141-▲ $3,040,426$1,365,000$19,653,567
2022$16,597,719-▲ $2,380,422$1,000,000$17,978,141
2021$19,516,693-▼ $2,918,974-$16,597,719
2020$7,379,827$10,000,000▲ $2,444,007$307,141$19,516,693
2019$7,351,188-▲ $28,639-$7,379,827
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert BailisExecutive DirectorFT$114,627$252,793$114,627
Nancy GreensteinDirector--$16,311$16,311
Susan AminoffDirector--$6,469$6,469

Board Members and Trustees

NameTitle
Jennifer DienerChair
Anne TaubmanVice-chair & Treasurer
Dr Kathryn E JefferyDirector
Gerun RileyDirector
Gregory RaeDirector
Katrin CzingerDirector
Laura MaslonDirector
Laurie BenensonDirector
Mark SmithDirector
Phillip RotnerDirector
Richard KendallDirector
Susan StockelDirector
Will MarksDirector
Barbara HermanSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jones & Associates Accounting PCOutsourced Accounting8581 SANTA MONICA BLVD 15, West Hollywood, CA 90069$168,049
Revenue and Support

Revenue Composition

Contributions and Grants
$2,858,530
Program Service Revenue
$723,673
Investment Income
$389,457
Other Revenue
$104,196
All Other Contributions
$2,667,148
Change in Net Assets
$-592,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,997,236
Revenue Not Reported on Financial Statements
$78,620
Revenue Not Reported on Form 990
$3,348,342
Total Revenue per Audited Statements
$7,345,578
Total Revenue per Form 990
$4,075,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,479
Salaries, Compensation, and Employee Benefits$1,888,561
Total Fundraising Expense$617,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,044,992$84,734$409,046$1,538,772
Fees for Services Other$357,229$90,285$23,474$470,988
Travel$256,108$8,799$5,126$270,033
Advertising$226,417-$19,904$246,321
Fees for Services Accounting-$194,199-$194,199
Information Technology$115,614$4,504$9,151$129,269
Payroll Taxes$81,863$11,695$35,584$129,142
Current Officers, Directors, Trustees, and Key Employees$57,314-$57,313$114,627
Fees for Service Investment Mgmnt Fees-$78,620-$78,620
Other Employee Benefits$21,446$10,848$42,154$74,448
All Other Expenses$58,649$5,938$4,568$69,155
Other Expenses$45,782$1,634$1,654$49,070
Office Expenses-$38,996-$38,996
Pension Plan Contributions$22,122$1,934$7,516$31,572
Depreciation Depletion$6,488$10,033-$16,521
Insurance-$9,277-$9,277
Total Functional Expenses$3,474,471$576,326$617,243$4,668,040

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,187,665
Total Expenses per Form 990$4,668,040
Expenses per Audited Statements$4,589,420
Expenses Not Reported on Form 990$598,245
Expenses Not Reported on Financial Statements$78,620
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Madison Project
EIN
41-2221712
Phone
3104343430
Address
1900 PICO BLVD, SANTA MONICA, CA 90405
Doing Business As
The Broad Stage

Signing Officer

Name
Rob Bailis
Title
Executive Director
Phone
3104343430
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rob Bailis
Formed
2006
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
13
Employees
66
Volunteers
35

Preparer

Firm
Windes Inc
Address
2050 MAIN ST STE 1300, IRVINE, CA 92614
Preparer
Eleanor a Livingston CPA Mst
Phone
9498529433
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 664 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1653319
IRS990/Form990PartVIISectionAGrp/PersonNm0DR KATHRYN E JEFFERY
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY GREENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN AMINOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER DIENER
IRS990/Form990PartVIISectionAGrp/PersonNm4BARBARA HERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5ANNE TAUBMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATRIN CZINGER
IRS990/Form990PartVIISectionAGrp/PersonNm7LAURIE BENENSON
IRS990/Form990PartVIISectionAGrp/PersonNm8GERUN RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RICHARD KENDALL
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA MASLON
IRS990/Form990PartVIISectionAGrp/PersonNm11PHILLIP ROTNER
IRS990/Form990PartVIISectionAGrp/PersonNm12MARK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUSAN STOCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm14GREGORY RAE
IRS990/Form990PartVIISectionAGrp/PersonNm15WILL MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm16ROBERT BAILIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114627
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0385472
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16199474
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-CHAIR & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-23488
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0191382
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02378800
IRS990/GrossReceiptsAmt06478144
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt09151
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04504
IRS990/InformationTechnologyGrp/ProgramServicesAmt0115614
IRS990/InformationTechnologyGrp/TotalAmt0129269
IRS990/InsuranceGrp/ManagementAndGeneralAmt09277
IRS990/InsuranceGrp/TotalAmt09277
IRS990/InvestmentIncomeGrp/ExclusionAmt0412945
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0412945
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016226443
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018720731
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0367333
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016521
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0367333
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02402288
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0160000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0160000
IRS990/NetAssetsOrFundBalancesBOYAmt019592236
IRS990/NetAssetsOrFundBalancesEOYAmt021750149
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-23488
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-23488
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02750097
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-92971
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0161720
IRS990/NoncashContributionsAmt024573
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt038996
IRS990/OfficeExpensesGrp/TotalAmt038996
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0111393
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt042154
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010848
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021446
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074448
IRS990/OtherExpensesGrp/Desc0ARTIST FEES
IRS990/OtherExpensesGrp/Desc1PERFORMANCE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSE
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt01329
IRS990/OtherExpensesGrp/FundraisingAmt1424
IRS990/OtherExpensesGrp/FundraisingAmt21654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11634
IRS990/OtherExpensesGrp/ProgramServicesAmt0731741
IRS990/OtherExpensesGrp/ProgramServicesAmt1424141
IRS990/OtherExpensesGrp/ProgramServicesAmt224565
IRS990/OtherExpensesGrp/ProgramServicesAmt345782
IRS990/OtherExpensesGrp/TotalAmt0731741
IRS990/OtherExpensesGrp/TotalAmt1425470
IRS990/OtherExpensesGrp/TotalAmt249819
IRS990/OtherExpensesGrp/TotalAmt349070
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/BusinessCd1711300
IRS990/OtherRevenueMiscGrp/Desc0CONCESSION INCOME
IRS990/OtherRevenueMiscGrp/Desc1MERCHANDISE INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019073
IRS990/OtherRevenueMiscGrp/ExclusionAmt12685
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12685
IRS990/OtherRevenueTotalAmt021758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0409046
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084734
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01044992
IRS990/OtherSalariesAndWagesGrp/TotalAmt01538772
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt035584
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011695
IRS990/PayrollTaxesGrp/ProgramServicesAmt081863
IRS990/PayrollTaxesGrp/TotalAmt0129142
IRS990/PensionPlanContributionsGrp/FundraisingAmt07516
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01934
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022122
IRS990/PensionPlanContributionsGrp/TotalAmt031572
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01785318
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02007015
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043776
IRS990/PrincipalOfficerNm0ROB BAILIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1BOX OFFICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0691765
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0691765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131908
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04603607
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0269506
IRS990/PYOtherExpensesAmt03277800
IRS990/PYOtherRevenueAmt096945
IRS990/PYProgramServiceRevenueAmt01053297
IRS990/PYRevenuesLessExpensesAmt0735607
IRS990/PYSalariesCompEmpBnftPaidAmt01855448
IRS990/PYTotalExpensesAmt05287748
IRS990/PYTotalProfFndrsngExpnsAmt0154500
IRS990/PYTotalRevenueAmt06023355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-592184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0723673
IRS990/RoyaltiesRevenueGrp/ExclusionAmt082438
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt082438
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010192
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0943030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 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.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02858530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04603607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03435016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012617413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02579493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026094059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0495383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0356611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0299604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0123772
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0257979
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01533349
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03933916

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