Civic Intelligence

The Pasadena Center Operating Company

EIN 95-2855166 • 501(c)4 • Pasadena, CA

View Organization Page

Profile

Operate certain civic facilities for the city of padadena, california

300 E Green StreetPasadena, CA 91101

www.pasadenacenter.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.84x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

3.91x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Net Margin

74th percentile

32%

Higher net margin than 74% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$497,005

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)4 • $100M-$250M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.8%

Faster asset growth than 43% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

49th percentile

7.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)4 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$151,259,892

Down $4,240,643 (-2.7%) from 2022

Liabilities

Down

$147,151,910

Down $11,740,671 (-7.4%) from 2022

Net Assets

Up

$4,107,982

Up $7,500,028 (+221%) from 2022

Operations
Liabilities / Revenue83rd percentileNet Margin74th percentile

Revenue

Up

$28,723,053

Up $4,478,651 (+18%) from 2022

Expenses

Up

$21,223,025

Up $3,214,003 (+18%) from 2022

Net Income

Up

$7,500,028

Up $1,264,648 (+20%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$300M$200M$100M$0-$100MAssets 2010: $212,504,513Liabilities 2010: $199,187,897Net Assets 2010: $13,316,6162010Assets 2011: $213,863,625Liabilities 2011: $207,937,241Net Assets 2011: $5,926,3842011Assets 2012: $260,091,887Liabilities 2012: $258,450,888Net Assets 2012: $1,640,9992012Assets 2013: $219,943,681Liabilities 2013: $228,418,859Net Assets 2013: -$8,475,1782013Assets 2014: $191,244,059Liabilities 2014: $200,635,723Net Assets 2014: -$9,391,6642014Assets 2015: $190,733,760Liabilities 2015: $201,521,625Net Assets 2015: -$10,787,8652015Assets 2016: $202,002,265Liabilities 2016: $209,869,786Net Assets 2016: -$7,867,5212016Assets 2017: $188,786,371Liabilities 2017: $195,362,495Net Assets 2017: -$6,576,1242017Assets 2018: $180,959,335Liabilities 2018: $184,828,616Net Assets 2018: -$3,869,2812018Assets 2019: $187,404,762Liabilities 2019: $187,863,395Net Assets 2019: -$458,6332019Assets 2020: $192,599,864Liabilities 2020: $192,143,802Net Assets 2020: $456,0622020Assets 2021: $171,058,083Liabilities 2021: $178,082,699Net Assets 2021: -$7,024,6162021Assets 2022: $155,500,535Liabilities 2022: $158,892,581Net Assets 2022: -$3,392,0462022Assets 2023: $151,259,892Liabilities 2023: $147,151,910Net Assets 2023: $4,107,9822023

Highlighted filing

2023

Assets$151,259,892
Liabilities$147,151,910
Net Assets$4,107,982
Open 2023 Filing

Operations Trend

Revenue Growth49th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $19,582,6272010Expenses 2011: $20,716,1402011Expenses 2012: $20,118,5852012Revenue 2013: $17,310,945Expenses 2013: $21,624,223Net Income 2013: -$4,313,2782013Revenue 2014: $20,702,824Expenses 2014: $21,123,672Net Income 2014: -$420,8482014Revenue 2015: $20,460,255Expenses 2015: $21,523,248Net Income 2015: -$1,062,9932015Revenue 2016: $24,491,078Expenses 2016: $21,570,734Net Income 2016: $2,920,3442016Revenue 2017: $23,622,244Expenses 2017: $22,347,930Net Income 2017: $1,274,3142017Revenue 2018: $25,312,396Expenses 2018: $22,605,553Net Income 2018: $2,706,8432018Revenue 2019: $25,533,514Expenses 2019: $22,122,866Net Income 2019: $3,410,6482019Revenue 2020: $21,270,716Expenses 2020: $20,356,021Net Income 2020: $914,6952020Revenue 2021: $7,175,274Expenses 2021: $14,655,952Net Income 2021: -$7,480,6782021Revenue 2022: $24,244,402Expenses 2022: $18,009,022Net Income 2022: $6,235,3802022Revenue 2023: $28,723,053Expenses 2023: $21,223,025Net Income 2023: $7,500,0282023

Highlighted filing

2023

Revenue$28,723,053
Expenses$21,223,025
Net Income$7,500,028
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$151,259,892
Liabilities
$147,151,910
Net assets
$4,107,982
Revenue
$28,723,053
Expenses
$21,223,025
Net income
$7,500,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$151$147$4.11$28.7$21.2$7.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$159$3.39$24.2$18.0$6.24
2021Summary only. Only limited summary data is available for this year.$171$178$7.02$7.18$14.7$7.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$193$192$0.46$21.3$20.4$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$188$0.46$25.5$22.1$3.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$181$185$3.87$25.3$22.6$2.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$189$195$6.58$23.6$22.3$1.27
2016Detailed filing. Detailed filing data is available for this year.$202$210$7.87$24.5$21.6$2.92
2015Detailed filing. Detailed filing data is available for this year.$191$202$10.8$20.5$21.5$1.06
2014Detailed filing. Detailed filing data is available for this year.$191$201$9.39$20.7$21.1$0.42
2013Summary only. Only limited summary data is available for this year.$220$228$8.48$17.3$21.6$4.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$258$1.64$20.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$214$208$5.93$20.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$213$199$13.3$19.6
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.0
Gross Receipts
$21,270,716
Mission and Program Overview

Mission

Operate certain civic facilities for the city of pasadena, california

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$131,517,230$128,448,584▼ $3,068,646
Investments in Publicly Traded Securities$12,950,422$11,489,706▼ $1,460,716
Savings and Temporary Cash Investments$11,237,722$9,040,271▼ $2,197,451
Cash and Non-Interest-Bearing Accounts$5,492,159$7,875,345▲ $2,383,186
Rtn Earn Endowment Incm Other Fnds$-458,633$456,062▲ $914,695
Accounts Receivable$963,984$350,232▼ $613,752
Prepaid Expenses and Deferred Charges$131,895$118,053▼ $13,842
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$187,404,762$192,599,864▲ $5,195,102
Other Assets Total$25,111,350$35,277,673▲ $10,166,323
Liabilities
Tax Exempt Bond Liabilities$153,604,698$149,697,588▼ $3,907,110
Other Liabilities$30,255,303$39,726,412▲ $9,471,109
Accounts Payable and Accrued Expenses$2,401,587$1,495,744▼ $905,843
Mortgage Notes Payable Secured by Investment Property$1,441,823$941,808▼ $500,015
Deferred Revenue$159,984$282,250▲ $122,266
Total Liabilities$187,863,395$192,143,802▲ $4,280,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$-458,633$456,062▲ $914,695
Total Liabilities and Net Assets / Fund Balance$187,404,762$192,599,864▲ $5,195,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,122,552$58,040,114-
Other Land Buildings$79,497$287,437-
Land$2,423,473--
Equipment$823,062$1,058,379-
Other Assets Org$504,008--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael W RossCEOFT$296,789$296,789
Jeanne O GoldschmidtExecutive DirectorFT$189,433$189,433
Nazila SabripourDirector of OperationsFT$154,185$154,185
Phuong WongDirector of FinanceFT$133,011$133,011
Christine SusaDirector of MarketingFT$117,289$117,289

Board Members and Trustees

NameTitle
Tyron HamptonBoard Chair
Archie PurvisVice Chair
Blair SalisburyBoard Member
David EadsBoard Member
Emina DarkakjyBoard Member
Eric DuyshartBoard Member
Kim FerreiraBoard Member
Louisa NelsonBoard Member
Michael OwenBoard Member
Paul LittleBoard Member
Phil HospBoard Member
Siamak NassirpourBoard Member
William ChuBoard Member
Joe TitizanSecretary
Paul LeclercTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,025
Program Service Revenue
$8,506,910
Investment Income
$960,008
Other Revenue
$11,745,773
All Other Contributions
$58,025
Change in Net Assets
$914,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,270,716
Total Revenue per Audited Statements
$21,270,716
Total Revenue per Form 990
$21,270,716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,335,661
Salaries, Compensation, and Employee Benefits$6,020,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,272,340--$6,272,340
Other Salaries and Wages$3,988,372$510,040-$4,498,412
Depreciation Depletion$4,159,088--$4,159,088
Advertising$753,505--$753,505
Other Employee Benefits$520,285$85,027-$605,312
Payroll Taxes$325,475$64,380-$389,855
Insurance$361,637$18,492-$380,129
Current Officers, Directors, Trustees, and Key Employees-$296,789-$296,789
Pension Plan Contributions$170,959$59,033-$229,992
Fees for Services Other$188,833$13,842-$202,675
All Other Expenses$144,298$23,359-$167,657
Information Technology$18,154$119,049-$137,203
Other Expenses$96,844--$96,844
Office Expenses$29,936$55,638-$85,574
Fees for Services Accounting-$21,810-$21,810
Travel$6,912--$6,912
Fees for Services Legal-$400-$400
Total Functional Expenses$19,088,162$1,267,859$0$20,356,021

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,356,021
Total Expenses per Audited Statements$20,356,021
Total Expenses per Form 990$20,356,021
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
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
Derivative Instrument Liability$33,406,950
Deferred Refunding Charge$5,040,208
Deposits Payable$1,279,254

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Pasadena2008-04-15$134,720,000see supplemental statement

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$134,720,000--$245,132

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
No
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, Line 11B: Form 990 Review Process

“Reviewed by director of finance and ceo”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers, directors, and key employees file state form #770. City of pasadena now has a policy for complementary tickets and related gifts, that clarify process for reporting receipt of items that could be construed as potentially creating conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Ceo compensation is determined by board of directors-executive committee; treasurer of the board receives no compensation; executive director compensation is determined by ceo.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pasadena Center Operating Company
EIN
95-2855166
Phone
6267932122
Address
300 E GREEN STREET, PASADENA, CA 91101

Signing Officer

Name
Michael Ross
Title
CEO
Signed
2021-04-01
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
190
Volunteers
4

Preparer

Firm
Walpole & Co LLP
Address
70 Santa Felicia Drive, Goleta, CA 93117
Preparer
Yusuf a Balogun CPA
Phone
8055699864
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The company is exempt from federal income taxes under section 501 (c) (4) of the internal revenue code and applicable state law.”

Raw XML AppendixShowing 400 of 655 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02401587
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01495744
IRS990/AccountsReceivableGrp/BOYAmt0963984
IRS990/AccountsReceivableGrp/EOYAmt0350232
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA
IRS990/AdvertisingGrp/ProgramServicesAmt0753505
IRS990/AdvertisingGrp/TotalAmt0753505
IRS990/AllOtherContributionsAmt058025
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023359
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0144298
IRS990/AllOtherExpensesGrp/TotalAmt0167657
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0PCOC
IRS990/BooksInCareOfDetail/PhoneNum06267932122
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 E GREEN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0PASADENA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05492159
IRS990/CashNonInterestBearingGrp/EOYAmt07875345
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0296789
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0296789
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt058025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0960008
IRS990/CYOtherExpensesAmt014335661
IRS990/CYOtherRevenueAmt011745773
IRS990/CYProgramServiceRevenueAmt08506910
IRS990/CYRevenuesLessExpensesAmt0914695
IRS990/CYSalariesCompEmpBnftPaidAmt06020360
IRS990/CYTotalExpensesAmt020356021
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021270716
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0159984
IRS990/DeferredRevenueGrp/EOYAmt0282250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04159088
IRS990/DepreciationDepletionGrp/TotalAmt04159088
IRS990/Desc0THE PASADENA CENTER OPERTAING COMPANY PROMOTES THE USE OF THE CIVIC FACILITIES FOR CONFERENCES, CONVENTIONS, EXHIBITIONS, TRADE SHOWS, ASSEMBLIES, CULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOR THE USE, BENEFIT AND ENJOYMENT OF THE PUBLIC. THE CONVENTION VISITORS BUREAU IS A DMO, A DESTINATION MARKETING ORGANIZATION, WHICH PROMOTES AND MARKETS PASADENA AND THE LOCAL ECONOMY INCLUDING ACCOMODATIONS, ATTRACTIONS, TOURISM SERVICES, TRANSPORTATION, RETAIL, RESTAURANTS, EVENTS, AND MORE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0190
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0true
IRS990/ExpenseAmt019088162
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021810
IRS990/FeesForServicesAccountingGrp/TotalAmt021810
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0400
IRS990/FeesForServicesLegalGrp/TotalAmt0400
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013842
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0188833
IRS990/FeesForServicesOtherGrp/TotalAmt0202675
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt182.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt192.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL W ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm1JEANNE O GOLDSCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2NAZILA SABRIPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm3PHUONG WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE SUSA
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID EADS
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LECLERC
IRS990/Form990PartVIISectionAGrp/PersonNm7SIAMAK NASSIRPOUR
IRS990/Form990PartVIISectionAGrp/PersonNm8PHIL HOSP
IRS990/Form990PartVIISectionAGrp/PersonNm9EMINA DARKAKJY
IRS990/Form990PartVIISectionAGrp/PersonNm10JOE TITIZAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC DUYSHART
IRS990/Form990PartVIISectionAGrp/PersonNm12PAUL LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAIR SALISBURY
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHAEL OWEN
IRS990/Form990PartVIISectionAGrp/PersonNm15WILLIAM CHU
IRS990/Form990PartVIISectionAGrp/PersonNm16ARCHIE PURVIS
IRS990/Form990PartVIISectionAGrp/PersonNm17KIM FERREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18LOUISA NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm19TYRON HAMPTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0296789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1189433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2154185
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133011
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4117289
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR OF MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt021270716
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0119049
IRS990/InformationTechnologyGrp/ProgramServicesAmt018154
IRS990/InformationTechnologyGrp/TotalAmt0137203
IRS990/InsuranceGrp/ManagementAndGeneralAmt018492
IRS990/InsuranceGrp/ProgramServicesAmt0361637
IRS990/InsuranceGrp/TotalAmt0380129
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt06272340
IRS990/InterestGrp/TotalAmt06272340
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0960008
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0960008
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012950422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011489706
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt059385930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0131517230
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0128448584
IRS990/LandBldgEquipCostOrOtherBssAmt0187834514
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE CERTAIN CIVIC FACILITIES FOR THE CITY OF PASADENA, CALIFORNIA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01441823
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0941808
IRS990/NetAssetsOrFundBalancesBOYAmt0-458633
IRS990/NetAssetsOrFundBalancesEOYAmt0456062
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055638
IRS990/OfficeExpensesGrp/ProgramServicesAmt029936
IRS990/OfficeExpensesGrp/TotalAmt085574
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025111350
IRS990/OtherAssetsTotalGrp/EOYAmt035277673
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085027
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0520285
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0605312
IRS990/OtherExpensesGrp/Desc0UTILITES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CREDIT CARD DISCOUNT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt01136233
IRS990/OtherExpensesGrp/ProgramServicesAmt1810941
IRS990/OtherExpensesGrp/ProgramServicesAmt2104350
IRS990/OtherExpensesGrp/ProgramServicesAmt396844
IRS990/OtherExpensesGrp/TotalAmt01136233
IRS990/OtherExpensesGrp/TotalAmt1810941
IRS990/OtherExpensesGrp/TotalAmt2104350
IRS990/OtherExpensesGrp/TotalAmt396844
IRS990/OtherLiabilitiesGrp/BOYAmt030255303
IRS990/OtherLiabilitiesGrp/EOYAmt039726412
IRS990/OtherRevenueMiscGrp/BusinessCd0561920
IRS990/OtherRevenueMiscGrp/BusinessCd1561591
IRS990/OtherRevenueMiscGrp/BusinessCd2561591
IRS990/OtherRevenueMiscGrp/Desc0FACILITY RESTORATION FEE
IRS990/OtherRevenueMiscGrp/Desc1TOURISM BUSINESS IMPROV
IRS990/OtherRevenueMiscGrp/Desc2TRANSIENT OCCUPANCY TAXES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0101217
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12960623
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt28683933
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0101217
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12960623
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt28683933
IRS990/OtherRevenueTotalAmt011745773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03988372
IRS990/OtherSalariesAndWagesGrp/TotalAmt04498412
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064380
IRS990/PayrollTaxesGrp/ProgramServicesAmt0325475
IRS990/PayrollTaxesGrp/TotalAmt0389855
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt059033
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0170959
IRS990/PensionPlanContributionsGrp/TotalAmt0229992
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0131895
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0118053
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1713940
IRS990/ProgramServiceRevenueGrp/BusinessCd2561920
IRS990/ProgramServiceRevenueGrp/BusinessCd3561920
IRS990/ProgramServiceRevenueGrp/Desc0COMMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1ICE SKATING CENTER
IRS990/ProgramServiceRevenueGrp/Desc2OCCUPANCY FEES
IRS990/ProgramServiceRevenueGrp/Desc3PARKING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01978100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11820015
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23846895
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3861900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01978100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11820015
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23846895
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3861900
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106659
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0583688
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt015719925
IRS990/PYOtherRevenueAmt014294894

Document Assets

No mirrored PDF or thumbnail assets are attached yet.