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Nonprofiteer
← LONG BEACH COMMUNITY PLAYERS INC

Form 990 for tax year 2022

Filed by LONG BEACH COMMUNITY PLAYERS INC.

Totals

Total revenue
$628,745
Total expenses
$700,563
Contributions and grants received
$303,304
Grants paid
$0
Program service revenue
$313,334
Investment income
$5,028
Other revenue
$7,079
Total assets, end of year
$706,670
Total liabilities, end of year
$303,913
Net assets or fund balances, end of year
$402,757
Program services expenses (Part IX)
$591,141
Management and general expenses
$54,711
Fundraising expenses
$54,711
Program service expenses (Part III)
$591,141

Program services were 84.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $238,588

  • 1f · All other contributions, gifts and grants

    $64,716

  • 2a · Program service revenue: THEATRE REVENUE

    total $254,054 · related or exempt $254,054

  • 2b · Program service revenue: CONCESSION INCOME

    total $35,626 · related or exempt $35,626

  • 2c · Program service revenue: OTHER PROGRAMS

    total $23,654 · related or exempt $23,654

  • 3 · Investment income

    total $5,028 · excluded $5,028

  • 8a · Fundraising events: gross income

    $9,159

  • 8b · Fundraising events: direct expenses

    $2,080

  • 8c · Net income from fundraising events

    total $7,079 · excluded $7,079

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $56,775 · program services $45,421 · management and general $5,677 · fundraising $5,677

  • 7 · Other salaries and wages

    total $209,810 · program services $167,846 · management and general $20,982 · fundraising $20,982

  • 9 · Other employee benefits

    total $50,937 · program services $40,749 · management and general $5,094 · fundraising $5,094

  • 10 · Payroll taxes

    total $22,229 · program services $17,783 · management and general $2,223 · fundraising $2,223

  • 11g · Fees: other

    total $15,251 · program services $12,201 · management and general $1,525 · fundraising $1,525

  • 12 · Advertising and promotion

    total $29,558 · program services $23,646 · management and general $2,956 · fundraising $2,956

  • 13 · Office expenses

    total $15,452 · program services $12,362 · management and general $1,545 · fundraising $1,545

  • 14 · Information technology

    total $1,190 · program services $952 · management and general $119 · fundraising $119

  • 16 · Occupancy

    total $86,195 · program services $68,957 · management and general $8,619 · fundraising $8,619

  • 20 · Interest

    total $13,311 · program services $10,649 · management and general $1,331 · fundraising $1,331

  • 22 · Depreciation, depletion and amortization

    total $13,043 · program services $10,435 · management and general $1,304 · fundraising $1,304

  • 23 · Insurance

    total $24,208 · program services $19,366 · management and general $2,421 · fundraising $2,421

  • 24a · Other expenses: PRODUCTION COSTS

    total $131,629 · program services $131,629

  • 24b · Other expenses: CONCESSION EXPENSES

    total $14,265 · program services $14,265

  • 24c · Other expenses: CREDIT CARD FEES

    total $9,148 · program services $7,318 · management and general $915 · fundraising $915

  • 24d · Other expenses: EDUCATIONAL PROGRAMS

    total $7,562 · program services $7,562

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,381 · end of year $123,464

  • 2 · Savings and temporary cash investments

    beginning of year $293,329 · end of year $276,414

  • 3 · Pledges and grants receivable

    end of year $36,384

  • 4 · Accounts receivable

    beginning of year $430

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,003 · end of year $17,669

  • 10a · Land, buildings and equipment: cost or other basis

    $1,023,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $870,733

  • 10c · Land, buildings and equipment, net

    beginning of year $162,542 · end of year $152,739

  • 15 · Other assets

    beginning of year $100,000 · end of year $100,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,065 · end of year $26,694

  • 19 · Deferred revenue

    beginning of year $84,145 · end of year $95,864

  • 24 · Unsecured notes and loans payable

    beginning of year $174,900 · end of year $181,355

  • 27 · Net assets without donor restrictions

    beginning of year $374,575 · end of year $302,757

  • 28 · Net assets with donor restrictions

    beginning of year $100,000 · end of year $100,000

Mission and programs · 2022

Mission

TO CELEBRATE THE HUMAN EXPERIENCE WHILE ENCOURAGING THE PARTICIPATION OF ARTIST AND AUDIENCE IN THEATRE PRODUCTIONS.

Activities or mission (Part I)

TO CELEBRATE THE HUMAN EXPERIENCE WHILE ENCOURAGING THE PARTICIPATION OF ARTIST AND ALIKE IN THEATRE PRODUCTIONS

  • THE LONG BEACH PLAYHOUSE WAS THE CITY OF LONG BEACH'S FIRST PERFORMING ARTS ORGANIZATION, HAVING BEEN ORGANIZED IN 1929. THE PLAYHOUSE PRODUCES 13 PLAYS EACH YEAR WITH PERFORMANCES HELD 50 WEEKS OUT OF THE YEAR. THE PLAYS ARE TRADITIONAL, CLASSIC, CONTEMPORARY, AND NEW SCRIPTS. THE ORGANIZATION ALSO CONDUCTS THEATRE EDUCATION PROGRAMS FOR CHILDREN AND ADULTS, NEW WORKS PROJECTS, VISUAL ART EXHIBITIONS, STUDENT INTERNSHIPS, AND BENEFIT PERFORMANCES. THE PLAYHOUSE PROVIDES NUMBEROUS VOLUNTEER OPPORTUNITIES, IN PLAYS, EXHIBITS, EDUCATIONAL PROGRAMS,AND THEATRE OPERATIONS. HIGHLIGHTS ARE AS FOLLOWS- QUALITY PRODUCTIONS AT AFFORDABLE PRICES TWO BEUATIFUL AIR CONDITIONED THEATRES COMFORTABLE INTIMATE SEATING CLOSE TO THE STAGE REFRESHMENTS BEFORE CURTAIN CALL AND DURING INTERMISSION MUSICAL ENTERTAINMENT BEFORE CURTAIN CALL AND DURING INTERMISSION ART AND SCULPTURE EXHIBITS CONVENIENT & EASY TO REACH NEAR THE JUNCTION OF THE 405 & 605 FREEWAYS OPEN 50 WEEKS A YEAR ADULT ACTING WORKSHOPS SUMMER YOUTH WORKSHOPS IN MUSIC, SONG, AND DANCE STUDENT EDUCATIONAL PROGRAMS INTERNSHIPS IN COSTUMES, SCENERY, GRAPHIC DESIGN, AND THEATRE MGMT ADMISSION FREE STAGED READINGS OF ORIGINAL PLAYS SPECIAL FUNDRAISING PERFORMANCES ENTERTAINMENT EXCELLENCE-THE PLAYHOUSE'S PRODUCTIONS ARE RECOGNIZED FOR THEIR EXCELLENT QUALITY THROUGHOUT SOUTHERN CALIFORNIA. WE CONSISTENTLY RECEIVE AWARDS AND CRITICAL ACCLAIM. AS A RESULT, WE DRAW 35,000 PEOPLE ANNUALLY TO OUR PERFORMANCES.

    Expenses $591,141 · Revenue $313,334

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Allen Sewell

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jane Nunn

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2

  • Roxanne Patmor

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dan Ryan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Chris Baker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Gratch

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Judie Irving

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Rovin Jay

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • John Malloy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lisa Salas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steve Shane

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ray Smith

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Madison Mooney

    EXECUTIVE DI

    Total calculated
    $59,775
    From this org
    $56,775
    From related orgs
    $0
    Other
    $3,000
    Hours/week
    45

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 August 2023
IRS schema version
2022v5.0
Source object
202312719349301556

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