Geffen Playhouse Inc, Geffen Playhouse in Los Angeles, California (CA)

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Geffen Playhouse Inc, Geffen Playhouse
Employer Identification Number (EIN)954492653
Name of OrganizationGeffen Playhouse Inc
Secondary NameGeffen Playhouse
In Care of NameMichelle Mcdonald
Address10886 Le Conte Ave, Los Angeles, CA 90024-3021
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code, Community theatrical group
SubsectionCharitable Organization
Ruling Date01/1996
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2012
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$22,856,203
Amount of Income$15,556,771
Form 990 Revenue Amount$12,716,707
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Theater


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Amount of income in 2012: $15,556,771
This organization: 

 $15,556,771
Other organizations performing similar types of work: 

 $144,684

Assets in 2012: $22,856,203
This organization: 

 $22,856,203
Other organizations performing similar types of work: 

 $139,761

Expenses in 2002: $6,115,134
Geffen Playhouse Inc, Geffen Playhouse: 

 $6,115,134
Other organizations performing similar types of work: 

 $1,365,498

Income to expenses ratio in 2002: 2.9
Geffen Playhouse Inc, Geffen Playhouse: 

 2.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2002: 80.1%
Geffen Playhouse Inc, Geffen Playhouse: 

 80.1%
Other organizations performing similar types of work: 

 80.3%

Number of employees in 2002: 89
Geffen Playhouse Inc, Geffen Playhouse: 

 89
Other organizations performing similar types of work: 

 48

Employees paid over $50,000 in 2002: 6.7%
This organization: 

 6.7%
Other organizations performing similar types of work: 

 6.7%

Grants share in income in 2002: 76.9%
This organization: 

 76.9%
Other organizations performing similar types of work: 

 41.2%

Financial snapshot ($)

Revenue for 2002

Assets at end of 2002

Expenses for 2002

Functional Expenses for 2002 ($)

Income-Producing Activities for 2002

Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$7,647,344$6,075,316$17,688,397
Contributions, gifts, grants, and similar amounts received$3,369,561$1,759,742$13,607,938
Contributions to donor advised funds
Direct public support$3,369,561$1,759,742$13,607,938
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$4,143,982$4,035,024$3,653,414
Membership dues and assessments$0$0$0
Interest on savings and temporary cash investments$88,408$202,389$269,248
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$102,531
Gross revenue$0$0$188,396
Less: direct expenses other than fundraising expenses$0$0$85,865
Gross profit or (loss) from sales of inventory$45,393$78,161$55,266
Gross sales of inventory, less returns and allowances$56,652$96,270$71,361
Less: cost of goods sold$11,259$18,109$16,095
Other revenue$0$0$0
Total expenses$5,160,169$6,239,386$6,115,134
Program services$4,184,922$4,930,718$4,895,580
Management and general$616,198$849,820$770,832
Fundraising$359,049$458,848$448,722
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$9,887,069$9,558,974$20,968,209
Excess or (deficit) for the year$2,487,175$-164,070$11,573,263
Net assets or fund balances at beginning of year$7,563,919$9,887,069$9,558,974
Other changes in net assets or fund balances$-164,025$-164,025$-164,028
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$6,115,134$4,895,580$770,832$448,722
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$183,825$42,675$141,150$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$2,509,326$1,970,714$288,856$249,756
Pension plan contributions not included above$25,528$17,839$5,864$1,825
Employee benefits not included above$236,167$204,645$21,689$9,833
Payroll taxes$210,853$157,184$32,088$21,581
Professional fundraising fees$40,916$0$0$40,916
Accounting fees$15,118$0$15,118$0
Legal fees$13,444$1,527$11,917$0
Supplies$27,929$17,204$6,478$4,247
Telephone$29,993$14,998$11,487$3,508
Postage and shipping$147,735$118,795$3,078$25,862
Occupancy$73,270$58,342$9,064$5,864
Equipment rental and maintenance$8,875$6,929$1,066$880
Printing and publications$215,415$202,824$82$12,509
Travel$123,206$112,939$8,136$2,131
Conferences, conventions, and meetings$3,207$1,589$796$822
Interest$0$0$0$0
Depreciation, depletion, etc.$99,855$84,619$9,251$5,985
Other expenses not covered above$2,150,472$1,882,757$204,712$63,003
Balance Sheets
200020012002
Total assets$12,598,115$12,152,161$23,474,931
Cash - non-interest-bearing$249,041$546,978$163,759
Savings and temporary cash investments$1,454,850$13,545$4,000,801
Accounts receivable less allowance for doubtful accounts$54,336$47,745$60,771
Pledges receivable less allowance for doubtful accounts$2,342,965$1,722,848$6,862,371
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$461,619$527,105$591,719
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$3,772,575$3,608,550$3,444,525
Land, buildings, and equipment less accumulated depreciation$450,560$519,075$1,635,729
Other assets, including program-related investments$3,812,169$5,166,315$6,715,256
Total liabilities$2,711,046$2,593,187$2,506,722
Accounts payable and accrued expenses$245,182$390,641$151,620
Grants payable$0$0$0
Deferred revenue$2,465,864$2,202,546$2,355,102
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$0$0
Total liabilities and net assets/fund balances$12,598,115$12,152,161$23,474,931
Total net assets or fund balances$9,887,069$9,558,974$20,968,209
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$7,647,344$6,075,316$17,688,397
Total revenue, gains, and other support per audited financial statements$7,801,384$6,212,622$17,816,317
Other expenses$154,040$137,306$127,920
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$142,781$119,197$111,825
Recoveries of prior year grants$0$0$0
Other$11,259$18,109$16,095
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$5,160,169$6,239,386$6,115,134
Total expenses and losses per audited financial statements$5,478,234$6,540,717$6,407,222
Other revenue$318,065$301,331$292,088
Donated services and use of facilities$142,781$119,197$111,825
Prior year adjustments$0$0$0
Losses$0$0$0
Other$175,284$182,134$180,263
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200689
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$371,779$3,708,680
Program service revenue
Program service revenue 1000000$000$0$21,799
Program service revenue 2000000$000$0$3,631,615
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$269,248$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$102,531$0
Gross profit or (loss) from sales of inventory000000$000$0$55,266
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$121,017$7,141$0
$69,631$5,561$0
$55,429$5,310$0
$57,785$6,646$0
$67,456$6,328$0
Total number of other employees paid over $50,0001
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
Enter the total number of donor advised funds owned at the end of the tax year
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
199920002001
Total$5,551,049$7,208,299$6,816,785
Gifts, grants, and contributions received$2,301,040$2,912,816$2,739,859
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$3,221,755$4,207,075$3,874,537
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$28,254$88,408$202,389
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$10,085,013
Contributions, Gifts, Grants and Other Similar Amounts$3,423,592
Program Service Revenue$6,089,568
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$51,146
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$3,488
Gross amount from sales of assets other than inventory (Securities / Other)$135,988 / $0
Less: cost or other basis and sales expenses (Securities / Other)$132,500 / $0
Gain or (loss) (Securities / Other)$3,488 / $0
Net income from fundraising events$0
Gross income from fundraising events$264,071
Less: direct expenses$264,071
Net income from gaming activities$92,569
Gross income from gaming activities$378,278
Less: direct expenses$285,709
Net income from sales of inventory$63,619
Gross sales of inventory, less returns and allowances$103,518
Less: cost of goods sold$39,899
Miscellaneous Revenue$361,031
Statement of Functional Expenses (for 2011)
Total functional expenses$10,459,468
Compensation of current officers, directors, trustees, and key employees$436,354
Other salaries and wages$3,049,208
Payroll taxes$198,823
Professional fundraising services$102,531
Other$6,672,552
Balance Sheet (for 2011)
Total assets$23,198,576
Total liabilities$5,117,414
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,774,938
Unsecured notes and loans payable to unrelated third parties$0
Other$3,342,476
Total net assets or fund balances$18,081,162
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2)
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Center Theatre Group Of Los Angeles601 W Temple St, Los Angeles, CA 90012-2621CA1966-03$43,747,774
2American Conservatory Theatre Foundation30 Grant Ave Fl 6, San Francisco, CA 94108-5880CA1966-12$24,772,678
3Old Globe TheatrePO BOX 122171, San Diego, CA 92112-2171CA1952-05$20,890,834
4South Coast Repertory Inc655 Town Center Dr, Costa Mesa, CA 92626-1918CA1965-12$16,105,356
5Geffen Playhouse Inc, Geffen Playhouse10886 Le Conte Ave, Los Angeles, CA 90024-3021CA1996-01$15,556,771
6California Shakespeare Theater701 Heinz Ave, Berkeley, CA 94710-2732CA1975-12$4,209,130
7Bay Area TheatresportsB350 Fort Mason Ctr, San Francisco, CA 94123CA1992-07$933,290
8Santa Rosa Players52 W 6th St, Santa Rosa, CA 95401-6136CA1972-07$888,229
9Fresno Storyland890 W Belmont Ave, Fresno, CA 93728-2807CA1964-03$263,371
10Upper Room Productions IncPo Box 2186, Danville, CA 94526-7186CA1995-07$29,462
11Berkeley Repertory Theatre999 Harrison St, Berkeley, CA 94710-1455CA1969-05$13,190,886
12Ensemble Theatre Project IncPO BOX 2307, Santa Barbara, CA 93120-2307CA1980-03$4,969,190
13San Jose Repertory Theatre101 Paso De San Antono, San Jose, CA 95113-2603CA1980-02$4,724,091
14Lambs Players TheatrePO BOX 182229, Coronado, CA 92178-2229CA1995-01$4,071,110
15Musical Theatre West4350 E 7th St, Long Beach, CA 90804-5546CA1964-11$3,386,189
16Marin Theatre Company397 Miller Avenue, Mill Valley, CA 94941-2885CA1969-04$2,994,352
17Cornerstone Theater Company Inc708 Traction Ave, Los Angeles, CA 90013-1814CA1995-05$2,822,138
18Norris Center For The Performing Arts501 Indian Peak Rd, Rolling Hills E, CA 90275CA1978-07$2,790,749
19California Youth Theatre Inc1615 Vine St, Hollywood, CA 90028-8802CA1990-06$2,658,987
20Los Angeles Civic Ligh Opera IncPO BOX 5327, San Pedro, CA 90733-5327CA1992-04$2,648,407
Number of organizations performing similar types of work
Alaska10
Alabama15
Arkansas9
Arizona17
California252
Colorado31
Connecticut39
District of Columbia10
Delaware8
Florida81
Georgia35
Hawaii8
Iowa25
Idaho8
Illinois92
Indiana45
Kansas12
Kentucky25
Louisiana20
Massachusetts75
Maryland31
Maine17
Michigan54
Minnesota44
Missouri28
Mississippi11
Montana7
North Carolina40
North Dakota6
Nebraska14
New Hampshire16
New Jersey63
New Mexico15
Nevada4
New York226
Ohio61
Oklahoma21
Oregon47
Pennsylvania95
Rhode Island11
South Carolina25
South Dakota6
Tennessee14
Texas103
Utah10
Virginia41
Vermont17
Washington57
Wisconsin42
West Virginia6
Wyoming2
International5
Total1,956

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