2024-07-16T12:23:09-05:00 2022-08-31 942302150 LANTAN AND ASSOCIATES AN ACCOUNTANY COR 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2021-09-01 941733420 MAGIC THEATRE INC MAGI 4154418001 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 KEVIN NELSON MANAGING DIRECTOR 4154418001 2024-07-16 1 KEVIN NELSON 999009999 RAFAEL E LANTAN P01568216 9253347144 2023-12-20 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 1502008 0 X WWW.MAGICTHEATRE.ORG X 1971 CA MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WIT, A SENSE OF URGENCY AND ADVENTURE. 21 21 31 9 0 0 803969 1233118 30247 71513 216 499 9152 140735 843584 1445865 0 0 0 0 389869 690258 0 0 184341 297639 504530 687508 1194788 156076 251077 829639 983140 306897 209321 522742 773819 X MAGIC THEATRE IS A PLACE WHERE EMERGING AND ESTABLISHED PLAYWRIGHTS ENGAGE AUDIENCES IN A UNIQUE EXPERIENCE; THE CHANCE TO PARTICIPATE IN THE DEVELOPMENT OF NEW WORK THAT IS STAGED IN AN INTIMATE, PROFESSIONAL SETTING THAT SPEAKS TO CONTEMPORARY ISSUES WITH ORIGINALITY AND WITH, A SENSE OF URGENCY AND ADVENTURE. 0 0 740844 143404 PRODUCTION OF THEATRICAL PERFORMANCES. 740844 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 31 0 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X X THE ORGANIZATION 4154418001 2 MARINA BLVD BLDG D SAN FRANCISCO CA 941231300 SEAN SAN JOSE ARTISTIC DIRECTOR 40.00 X 120000 0 0 LEIGH WOLF SECRETARY 5.00 X 0 0 0 KAREN DONOVAN TREASURER 10.00 X X 0 0 0 KATRINA WONG BOARD MEMBER 4.00 X 0 0 0 ALAN STEWART BOARD MEMBER 10.00 X X 0 0 0 SARAH NINA HAYON BOARD MEMBER 4.00 X 0 0 0 KATHRYN KERSEY CHAIRMAN 20.00 X X 0 0 0 DORI CAMINONG BOARD MEMBER 5.00 X 0 0 0 COLMAN DOMINGO BOARD MEMBER 3.00 X 0 0 0 IRENE FAYE DULLER BOARD MEMBER 3.00 X 0 0 0 ANNE LAI BOARD MEMBER 3.00 X 0 0 0 AWELE MAKEBA BOARD MEMBER 3.00 X 0 0 0 ANGELA MARINO BOARD MEMBER 3.00 X 0 0 0 DIANA MEANS BOARD MEMBER 5.00 X 0 0 0 JOAN OSATO BOARD MEMBER 3.00 X 0 0 0 JEANETTE QUICK BOARD MEMBER 3.00 X 0 0 0 JOHN RUSKIN BOARD MEMBER 5.00 X 0 0 0 REBEKA RODRIGUEZ BOARD MEMBER 3.00 X 0 0 0 VALERIE SAINTE-AGATHE BOARD MEMBER 4.00 X 0 0 0 ERIN WILSON BOARD MEMBER 3.00 X 0 0 0 KEVIN NELSON MANAGING DIRECTOR 40.00 X 65000 0 0 185000 0 0 1 0 0 0 0 373600 859518 5473 1233118 TICKET SALES 711110 55203 55203 CONCESSIONS & OTHER RE 711110 16310 16310 71513 499 499 125486 56143 69343 69343 RENT RELIEF 711110 71392 71392 71392 1445865 143404 0 69343 X 120000 74400 26400 19200 570258 353561 125457 91240 51700 20680 17061 13959 636 636 4724 1890 1559 1275 44460 17784 14672 12004 10243 10243 2487 995 821 671 8219 3288 2712 2219 12592 5037 4155 3400 13932 5573 4598 3761 ARTISTS - NON SALARIED 94648 94648 OTHER 39267 15707 12958 10602 PRODUCTION AND EXHIBITI 36876 36876 FACILITIES - OTHER 27421 27421 157325 99526 31789 26010 1194788 740844 269603 184341 497484 567018 110700 57362 168250 324600 13786 7333 804137 796295 20434 7842 18985 18985 829639 983140 165897 104821 141000 104500 306897 209321 X 54922 265782 467820 508037 522742 773819 829639 983140 251077 0 X X 0 1 X 1 0 X 1556805 1119942 1008752 697604 1080268 5463371 1556805 1119942 1008752 697604 1080268 5463371 5463371 94 341 392 216 499 1542 63896 33397 106365 106365 218769 528792 5993705 429104 0.91150 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 517455 510226 7229 208274 208124 150 78408 77945 463 7842 X 1502008 56143 56143 1445865 0 1445865 1250931 56143 56143 1194788 0 1194788 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2022. PART XI 2 D., PART XII 2 D. PART XI 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 56,143 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 56,143 X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,180. MANAGEMENT AND GENERAL EXPENSES 7,574. FUNDRAISING EXPENSES 6,197. TOTAL EXPENSES 22,951. SUPPLIES: PROGRAM SERVICE EXPENSES 7,656. MANAGEMENT AND GENERAL EXPENSES 6,316. FUNDRAISING EXPENSES 5,168. TOTAL EXPENSES 19,140. ARTISTS COMMISSION FEES: PROGRAM SERVICE EXPENSES 18,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,025. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 16,027. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,027. AUDIT: PROGRAM SERVICE EXPENSES 6,360. MANAGEMENT AND GENERAL EXPENSES 5,247. FUNDRAISING EXPENSES 4,293. TOTAL EXPENSES 15,900. INTERNET AND WEBSITE: PROGRAM SERVICE EXPENSES 5,017. MANAGEMENT AND GENERAL EXPENSES 4,139. FUNDRAISING EXPENSES 3,387. TOTAL EXPENSES 12,543. ARTISTS CONSIGNMENTS: PROGRAM SERVICE EXPENSES 11,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,950. UTILITIES: PROGRAM SERVICE EXPENSES 3,750. MANAGEMENT AND GENERAL EXPENSES 3,093. FUNDRAISING EXPENSES 2,531. TOTAL EXPENSES 9,374. LODGING AND MEALS: PROGRAM SERVICE EXPENSES 8,534. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,534. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 3,048. MANAGEMENT AND GENERAL EXPENSES 2,515. FUNDRAISING EXPENSES 2,057. TOTAL EXPENSES 7,620. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 2,885. MANAGEMENT AND GENERAL EXPENSES 2,380. FUNDRAISING EXPENSES 1,948. TOTAL EXPENSES 7,213. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 6,458. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,458. BANK FEES: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 304. FUNDRAISING EXPENSES 248. TOTAL EXPENSES 920. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 238. MANAGEMENT AND GENERAL EXPENSES 196. FUNDRAISING EXPENSES 161. TOTAL EXPENSES 595. LEGAL FEES: PROGRAM SERVICE EXPENSES 30. MANAGEMENT AND GENERAL EXPENSES 25. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 75. FORM 990 FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990 FOR THE YEAR ENDING AUGUST 31, 2022 MAGIC THEATRE, INC. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). FORM 990 THE AMENDED RETURN AIM TO REFLECT A CHANGE OF $75,000 CONTRIBUTION RECEIVABLE THAT INADVERTENTLY OMITTED IN ORIGINAL FILED TAX RETURN. HERE ARE SUMMARY OF CHANGES: AMENDED RETURN ORIGINAL RETURN FORM 990 PAGE 1, LINE 8, CONTRIBUTION AND GRANTS - CURRENT YEAR, $1,233,118 $1,158,118 FORM 990 PAGE 1, LINE 12, TOTAL REVENUE - CURRENT YEAR, $1,445,865 $1,370,865 FORM 990 PAGE 1, LINE 19, REVENUE LESS EXPENSES - CURRENT YEAR, $251,077 $176,077 FORM 990 PAGE 1, LINE 20, TOTAL ASSETS - CURRENT YEAR, $983,140 $908,140 FORM 990 PAGE 1, LINE 22, NET ASSETS - CURRENT YEAR, $773,819 $698,819 FORM 990 PAGE 9, LINE 1F, ALL OTHER CONTRIBUTIONS, GIFTS,GRANTS $859,518 $784,518 FORM 990 PAGE 11, LINE 4B ACCOUNTS RECEIVABLE,NET $324,600 $249,600 FORM 990 PAGE 11, LINE 16B TOTAL ASSETS $983,140 $908,140 FORM 990 PAGE 11, LINE 28B NET ASSETS WITH DONOR RESTRICTIONS $508,037 $435,181 FORM 990 PAGE 11, LINE 32B, TOTAL NET ASSETS OR FUND BALANCES $773,819 $698,819 FORM 990 PAGE 12, LINE 1, TOTAL REVENUE $1,445,865 $1,370,865 FORM 990 PAGE 12, LINE 3, REVENUE LESS EXPENSES $251,077 $176,077 FORM 990 PAGE 12, LINE 10, NET ASSETS OR FUND BALANCES $773,819 $698,819 FORM 990 SCHEDULE A PAGE 2, PART II, SECTION A LINE 1E $1,080,268 $1,005,268 FORM 990 SCHEDULE A PAGE 2, PART II, SECTION C LINE 14 91.15% 91.04% FORM 990 SCHEDULE B PAGE 2, PART I, NO.42 $75,000 N/A FORM 990 SCHEDULE D PAGE 4, PART XI, LINE 1 $1,502,008 $1,427,008