Civic Intelligence

Geffen Playhouse Inc

EIN 95-4492653 • 501(c)3 • Los Angeles, CA

View Organization Page

Profile

Geffen playhouse, inc. Is an organization devoted to providing quality theater through a series of productions, workshops, seminar, play readings & lectures to the surrounding communities in the city of los angeles & the students of ucla school of theater, film & television.

10886 Le Conte AvenueLos Angeles, CA 90024

www.geffenplayhouse.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.19x

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

501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

6th percentile

-44%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-35%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$23,510,923

Down $3,565,783 (-13%) from 2023

Liabilities

Up

$5,621,912

Up $558,673 (+11%) from 2023

Net Assets

Down

$17,889,011

Down $4,124,456 (-19%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$13,761,803

Up $141,401 (+1.0%) from 2023

Expenses

Down

$16,904,396

Down $2,681,819 (-14%) from 2023

Net Income

Up

-$3,142,593

Up $2,823,220 (+47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$40M$30M$20M$10M$0Assets 2010: $23,885,479Liabilities 2010: $5,429,862Net Assets 2010: $18,455,6172010Assets 2011: $23,198,576Liabilities 2011: $5,117,414Net Assets 2011: $18,081,1622011Assets 2012: $22,856,203Liabilities 2012: $3,573,085Net Assets 2012: $19,283,1182012Assets 2013: $23,007,968Liabilities 2013: $3,599,465Net Assets 2013: $19,408,5032013Assets 2014: $24,502,487Liabilities 2014: $3,688,689Net Assets 2014: $20,813,7982014Assets 2015: $34,602,705Liabilities 2015: $3,855,301Net Assets 2015: $30,747,4042015Assets 2016: $33,719,463Liabilities 2016: $3,452,377Net Assets 2016: $30,267,0862016Assets 2017: $31,957,369Liabilities 2017: $3,224,860Net Assets 2017: $28,732,5092017Assets 2018: $29,486,271Liabilities 2018: $3,376,348Net Assets 2018: $26,109,9232018Assets 2019: $28,324,452Liabilities 2019: $4,047,534Net Assets 2019: $24,276,9182019Assets 2020: $27,921,451Liabilities 2020: $6,425,197Net Assets 2020: $21,496,2542020Assets 2021: $30,426,553Liabilities 2021: $7,713,697Net Assets 2021: $22,712,8562021Assets 2022: $33,029,635Liabilities 2022: $5,065,401Net Assets 2022: $27,964,2342022Assets 2023: $27,076,706Liabilities 2023: $5,063,239Net Assets 2023: $22,013,4672023Assets 2024: $23,510,923Liabilities 2024: $5,621,912Net Assets 2024: $17,889,0112024

Highlighted filing

2024

Assets$23,510,923
Liabilities$5,621,912
Net Assets$17,889,011
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $11,309,8512010Expenses 2011: $10,459,4682011Expenses 2012: $11,515,9562012Expenses 2013: $11,335,7482013Revenue 2014: $14,679,236Expenses 2014: $13,273,941Net Income 2014: $1,405,2952014Revenue 2015: $22,289,242Expenses 2015: $12,355,636Net Income 2015: $9,933,6062015Revenue 2016: $12,287,277Expenses 2016: $12,767,595Net Income 2016: -$480,3182016Revenue 2017: $11,133,113Expenses 2017: $12,667,690Net Income 2017: -$1,534,5772017Revenue 2018: $9,872,177Expenses 2018: $12,462,763Net Income 2018: -$2,590,5862018Revenue 2019: $13,030,889Expenses 2019: $14,863,894Net Income 2019: -$1,833,0052019Revenue 2020: $12,094,516Expenses 2020: $14,875,180Net Income 2020: -$2,780,6642020Revenue 2021: $9,190,245Expenses 2021: $8,264,975Net Income 2021: $925,2702021Revenue 2022: $21,063,113Expenses 2022: $15,896,280Net Income 2022: $5,166,8332022Revenue 2023: $13,620,402Expenses 2023: $19,586,215Net Income 2023: -$5,965,8132023Revenue 2024: $13,761,803Expenses 2024: $16,904,396Net Income 2024: -$3,142,5932024

Highlighted filing

2024

Revenue$13,761,803
Expenses$16,904,396
Net Income-$3,142,593
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,510,923
Liabilities
$5,621,912
Net assets
$17,889,011
Revenue
$13,761,803
Expenses
$16,904,396
Net income
-$3,142,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$5.62$17.9$13.8$16.9$3.14
2023Detailed filing. Detailed filing data is available for this year.$27.1$5.06$22.0$13.6$19.6$5.97
2022Detailed filing. Detailed filing data is available for this year.$33.0$5.07$28.0$21.1$15.9$5.17
2021Detailed filing. Detailed filing data is available for this year.$30.4$7.71$22.7$9.19$8.26$0.93
2020Detailed filing. Detailed filing data is available for this year.$27.9$6.43$21.5$12.1$14.9$2.78
2019Detailed filing. Detailed filing data is available for this year.$28.3$4.05$24.3$13.0$14.9$1.83
2018Detailed filing. Detailed filing data is available for this year.$29.5$3.38$26.1$9.87$12.5$2.59
2017Detailed filing. Detailed filing data is available for this year.$32.0$3.22$28.7$11.1$12.7$1.53
2016Detailed filing. Detailed filing data is available for this year.$33.7$3.45$30.3$12.3$12.8$0.48
2015Detailed filing. Detailed filing data is available for this year.$34.6$3.86$30.7$22.3$12.4$9.93
2014Detailed filing. Detailed filing data is available for this year.$24.5$3.69$20.8$14.7$13.3$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$3.60$19.4$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$3.57$19.3$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$5.12$18.1$10.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.9$5.43$18.5$11.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$14,327,264
Mission and Program Overview

Mission

Geffen playhouse, inc. Is an organization devoted to providing quality theater through a series of productions, workshops, seminar, play readings & lectures to the surrounding communities in the city of los angeles & the students of ucla school of theater, film & television.

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,739,998$12,254,641▼ $485,357
Pledges and Grants Receivable$3,477,393$1,999,685▼ $1,477,708
Prepaid Expenses and Deferred Charges$771,950$1,014,786▲ $242,836
Cash and Non-Interest-Bearing Accounts$655,084$0▼ $655,084
Accounts Receivable$165,769$330,138▲ $164,369
Savings and Temporary Cash Investments$221,577$204,710▼ $16,867
Inventories for Sale or Use$10,981$13,067▲ $2,086
Total Assets$27,076,706$23,510,923▼ $3,565,783
Other Assets Total$9,033,954$7,693,896▼ $1,340,058
Liabilities
Deferred Revenue$3,803,386$3,753,198▼ $50,188
Accounts Payable and Accrued Expenses$645,219$1,154,880▲ $509,661
Mortgage Notes Payable Secured by Investment Property$490,000$500,000▲ $10,000
Other Liabilities$124,634$213,834▲ $89,200
Total Liabilities$5,063,239$5,621,912▲ $558,673
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,637,003$12,566,862▼ $2,070,141
Net Assets Without Donor Restrictions$7,376,464$5,322,149▼ $2,054,315
Total Net Assets Fund Balance$22,013,467$17,889,011▼ $4,124,456
Total Liabilities and Net Assets / Fund Balance$27,076,706$23,510,923▼ $3,565,783

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,382,138$8,447,363$17,829,501
Equipment$1,487,737$2,511,657$3,999,394
Other Land Buildings$1,384,766$751,467$2,136,233
Other Assets Org$151,617--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,730,387-▲ $986,883$2,102,103$10,615,167
2022$11,280,014$216,000▲ $234,373-$11,730,387
2021$3,850,786$7,650,000▼ $220,772-$11,280,014
2020$3,265,398-▲ $585,388-$3,850,786
2019$3,105,543-▲ $159,855-$3,265,398
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Behnaz AtaeeCFO (thru 09/23)FT$139,442$200,632$340,074
Gil Cates JrExecutive DirectorFT$241,442$42,299$283,741
Sarah Florence WeinbergChief Development OfficerFT$150,935$6,975$157,910
Patrick BrownDirector of MarketingFT$135,841$8,440$144,281
Amy Levinson MillanArtistic Associate/literary DirectorFT$125,779$10,612$136,391
Zenon DmytrykDieector of CommunicationsFT$120,748$14,204$134,952
Tarell Alvin MccraneyArtistic Director (as of 09/23)FT$127,885$261$128,146
Dan IonazziProducerFT$125,192-$125,192
Matthew Joseph ShakmanArtistic Director (thru 01/23)FT$25,961$7$25,968

Board Members and Trustees

NameTitle
Adi GreenbergChair
Howard TenenbaumChair Emeritus, Treasurer
Mary Ann CloydVice Chair
Bonnie E EskenaziDirector
Brenda GarciaDirector
Brian MannDirector
Carla MaldenDirector
Cynthia P StaffordDirector
Danny PassmanDirector
Dr Brad EdgertonDirector
Eric HeerDirector
Holly RiceDirector
Jahan WangDirector
Marc WeinstockDirector
Mark FleischerDirector
Mary OsakoDirector
Merle DandridgeDirector
Noble HansenDirector
Patricia L GlaserDirector
Richard ShermanDirector
Sue Nahley FleishmanDirector
Tiffany MayberryDirector
Dr Gene D BlockDirector (thru 08/24)
Sarah SturdivantCFO (as of 1/24)
Linda Bernstein RubinSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Theater Direct INCTelemarketing Service6855 ATOLL AVE, North Hollywood, CA 91605$215,262
Situation Marketing LLCMarketing469 7TH AVENUE SUITE 1300, New York, NY 10018$158,705
Spec ConceptsSecurity Services7119 W SUNSET BLVD 637, Los Angeles, CA 90046$116,300
Uc RegentsSecurity Services601 WESTWOOD PLAZA, Los Angeles, CA 90095$108,465
Anderson Hopkins INCPhotography Services70 LAFAYETTE STREET 7TH FLOOR, New York, NY 10013$102,852
Revenue and Support

Revenue Composition

Contributions and Grants
$6,860,370
Program Service Revenue
$6,069,076
Investment Income
$1,007,302
Other Revenue
$-174,945
All Other Contributions
$5,920,862
Change in Net Assets
$-3,142,593

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded13$280,465Fair Market Value (FMV)
Total Noncash Contributions13$280,465-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,208,540
Revenue Not Reported on Financial Statements
$-446,737
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-446,737
Total Revenue per Audited Statements
$14,208,540
Total Revenue per Form 990
$13,761,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,108,164
Other Expenses$7,796,232
Total Fundraising Expense$668,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,780,989$609,236$508,458$6,898,683
Other Expenses$2,244,300--$2,244,300
Other Employee Benefits$781,211$77,207$35,336$893,754
Advertising$843,089-$17,493$860,582
Depreciation Depletion$854,069--$854,069
Fees for Services Other$743,731$77,656$2,231$823,618
Office Expenses$461,684$278,991$33,591$774,266
Occupancy$755,422--$755,422
Current Officers, Directors, Trustees, and Key Employees$298,560$397,925-$696,485
Payroll Taxes$503,342$74,147$41,753$619,242
Royalties$489,979--$489,979
Information Technology$232,178$166,935$14,373$413,486
Travel$341,201$19,877$10,995$372,073
Insurance-$112,415-$112,415
Fees for Services Accounting-$66,321-$66,321
Conferences and Meetings$10,805$1,089$3,870$15,764
Fees for Services Legal$11,672$2,265-$13,937
Total Functional Expenses$14,352,232$1,884,064$668,100$16,904,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,332,996
Expenses per Audited Statements$17,351,133
Total Expenses per Form 990$16,904,396
Expenses Not Reported on Form 990$981,863
Expenses Not Reported on Financial Statements$-446,737
Other Expense Adjustments$-446,737
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$374,373
Fundraising Gross Income$91,780
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Backstage$925,358$91,780$153,246$-61,466
Total Events$925,358$91,780$374,373$-282,593
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liabilities$213,834
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
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed and approved by cfo and executive director, and the board of directors based on the audited financial statements.”

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

“The organization enforces compliance with the conflict of interest policy which is signed by all board members and all new board members. If a conflict arises, that board member cannot vote on the transaction.”

Form 990, Part VI, Section B, Line 15

“The compensation of the organization's top management officials are determined and approved by the finance committee and the board of directors who are all independent. The organization relies on theater communication group's salary survey as their guide and participates in annual financial and salary surveys. The process is completed every three years. The process is documented and was last done august 2023.”

Form 990, Part VI, Section C, Line 19

“Audited financial statements and form 990 are available on our website. All governing documents, conflict of interest policy, informational returns and financial statements are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Geffen Playhouse Inc
EIN
95-4492653
Phone
3102086500
Address
10886 LE CONTE AVENUE, LOS ANGELES, CA 90024

Signing Officer

Name
Sarah Sturdivant
Title
CFO
Phone
3102086500
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sturdivant
Formed
1994
Legal Domicile
CA
Voting Board Members
25
Independent Board Members
23
Employees
297
Volunteers
30

Preparer

Firm
Moss Adams Llp
Address
21700 OXNARD ST STE 300, WOODLAND HILLS, CA 91367
Preparer
Jane Coleman
Phone
8185771900
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

“Geffen playhouse, inc. Is an organization devoted to providing quality theater through a series of productions, workshops, seminar, play readings & lectures to the surrounding communities in the city of los angeles & the students of ucla school of theater, film & television.”

FORM 990, PART XI, LINE 9:

“Uncollectible pledges -981,863.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment is to provide funds for future operations.”

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and section 23701d of the revenue taxation code of california. As a limited liability company, gp films is not subject to federal income tax. The investors separately account for their pro rata share of gp film's items of income, deductions, losses, and credits. Therefore, no provision is made in the accompanying consolidated financial statements for liabilities for federal income taxes since such liabilities are the responsibility of the individual investors. During the years ended august 31, 2024 and 2023, the organization performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the consolidated financial statements or which may have an effect on its tax-exempt status.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special events expense -374,373. Cost of goods sold -72,364.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Uncollectible pledges 981,863.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -72,364. Special events expense -374,373.”

Raw XML AppendixShowing 400 of 846 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/Desc0GEFFEN PLAYHOUSE IS A NOT-FOR-PROFIT ORGANIZATION DEDICATED TO ENRICHING THE CULTURAL LIFE OF LOS ANGELES THROUGH PLAYS AND EDUCATIONAL PROGRAMS THAT INFORM, ENTERTAIN, AND INSPIRE. FOUNDED BY GILBERT CATES IN 1994, GEFFEN PLAYHOUSE IS NAMED IN HONOR OF ENTERTAINMENT MOGUL AND PHILANTHROPIST DAVID GEFFEN, WHO MADE THE INITIAL DONATION TO THE THEATER. NOTED FOR ITS INTIMACY AND CELEBRATED FOR ITS RENOWNED MIX OF CLASSIC AND CONTEMPORARY PLAYS AS WELL AS PROVOCATIVE WORLD PREMIERE PRODUCTIONS, GEFFEN PLAYHOUSE PRESENTS A BODY OF WORK THAT GARNERS NATIONAL RECOGNITION. OUR ARTISTIC PROGRAMMING REFLECTS OUR BOLD COMMITMENT TO TRANSFORMING THE LANDSCAPE OF CONTEMPORARY AMERICAN THEATER BY PRIORITIZING CREATIVE STORYTELLING, NEW ARTISTIC PERSPECTIVES, ADVANCED TECHNICAL REQUIREMENTS, AND PRODUCTION DESIGN, MAKING GEFFEN PLAYHOUSE A HAVEN FOR PLAYWRIGHTS AND A WORLD-CLASS LABORATORY FOR NEW PLAYS. GEFFEN PLAYHOUSE IS LED BY ARTISTIC DIRECTOR TARELL ALVIN MCCRANEY AND EXECUTIVE DIRECTOR/CEO GIL CATES, JR.EACH SEASON WE PRODUCE PLAYS IN THE 500-SEAT GIL CATES THEATER AND IN OUR FLEXIBLE BLACK BOX SPACE, THE AUDREY SKIRBALL KENIS THEATER. PROUDLY ASSOCIATED WITH UCLA, GEFFEN PLAYHOUSE WELCOMES AN AUDIENCE OF MORE THAN 80,000 EACH YEAR AND MAINTAINS EXTENSIVE EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMS DESIGNED TO INVOLVE UNDERSERVED YOUNG PEOPLE AND THE COMMUNITY AT LARGE IN THE ARTS.
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