2024-11-15T13:23:06-06:00 2023-12-31 874446987 CPA Collective 16050 Idaho Center Blvd Nampa ID 836875010 990 2023-01-01 830977614 BOB BAKER MARIONETTE THEATER BOBB 7706344731 4949 York Blvd Los Angeles CA 90042 ALEX EVANS CO-EXECUTIVE DIRECTOR 7706344731 2024-11-15 1 1 Matthew Wilson P00395728 2084676900 2024-11-15 2023 2024-10-15 13:58:12Z ALEX EVANS 4949 York Blvd Los Angeles CA 90042 2272864 0 X WWW.BOBBAKERMARIONETTETHEATER.COM X 2018 CA TO PRESERVE, EDUCATE, AND INNOVATE AT THE INTERSECTION OF PUPPETRY AND THE ALLIED ARTS. 8 8 46 120 0 0 420142 707728 1016031 1513467 0 0 0 40066 1436173 2261261 0 0 0 0 570350 903817 0 0 143080 863986 996186 1434336 1900003 1837 361258 735893 1075045 11639 23052 724254 1051993 TO PRESERVE, EDUCATE, AND INNOVATE AT THE INTERSECTION OF PUPPETRY AND THE ALLIED ARTS. 0 0 799630 868047 IN HOUSE PERFORMANCES AND FIELD TRIPSThe Exempt Organization was founded in 1963 by Los Angeles puppeteer and artist Bob Baker. Ten years after his passing, Bob's legacy lives on through his lifetime of work over 3,000 handcrafted marionettes and a repertoire of beloved performances which have enlivened the hearts and minds of millions over more than 60 years. The organization's performances are often a child's first encounter with the magic of puppetry and the performing arts. The Exempt Organization serves nearly 40,000 visitors annually in house, including over one hundred school groups attending weekday field trips. 227048 214521 RETAIL STOREThe Exempt Organization's retail store offers both historic artwork and new merchandise, all of which allows its audience to bring home with them a piece of the life-changing experiences they encounter at Bob Baker Marionette Theater. The offerings include everything from basic and low-cost marionette puppets for children to perform at home, to fine art prints and apparel. The retail store lives on-site at the Theater and pops up at our annual free community festival--"Bob Baker Day." 324212 306324 ROAD SHOWSThe Exempt Organization performs across the County of Los Angeles with its touring company including at venues such as The Ford, Hollyhock House and Pico Union Project. As a non-profit organization, the Exempt Organization introduces the art of puppetry to thousands of students annually through traveling shows at schools and parks in underserved and vulnerable neighborhoods where children are less likely to experience the social-emotional and educational benefits of visiting the theater. By providing mobile performances, the Exempt Organization has expanded its audience from 40,000 in-house attendees to more than 120,000 members of its broader community. 131850 124575 131850 124575 1482740 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 46 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X X ALEX EVANS OR MARY FAGOT 2132509995 4949 YORK BLVD LOS ANGELES CA 90042 BENJAMIN DICKOW BOARD CHAIR 1.00 X 0 0 0 VIVIAN GUELER TREASURER 1.00 X 0 0 0 ALICIA HOUTROUW SECRETARY 1.00 X 0 0 0 CHRISTINA WINKELMANN BOARD MEMBER 1.00 X 0 0 0 MARISSA SMITH BOARD MEMBER 1.00 X 0 0 0 FRED BESHID BOARD MEMBER 1.00 X 0 0 0 THAS NASEEMUDDEEN BOARD MEMBER 1.00 X 0 0 0 GARY BAKER BOARD MEMBER 1.00 X 0 0 0 ALEX EVANS CO-EXECUTIVE DIRECTOR 40.00 X 63543 0 0 MARY FAGOT CO-EXECUTIVE DIRECTOR 40.00 X 83423 0 0 146966 0 0 0 0 0 0 0 54947 140774 512007 707728 THEATER INCOME 711110 1174371 1174371 SALES 455000 214521 214521 RENTAL 532289 124575 124575 1513467 51669 54947 11603 40066 40066 2261261 1513467 0 40066 146967 42102 35748 69117 652374 534904 99521 17949 34478 25149 5895 3434 69998 50529 11845 7624 41710 41710 109125 109125 20065 20065 25226 25226 59918 49132 5393 5393 9641 9641 23369 23369 20545 16991 1777 1777 RENT 436830 361258 37786 37786 SUPPLIES 119492 119492 STORE COGS 97336 97336 IN-HOUSE SHOW EXPENSES 16132 16132 16797 7515 9282 1900003 1482740 274183 143080 455347 674694 111 29543 418825 48017 280435 370808 735893 1075045 11639 23052 11639 23052 X 0 0 0 0 724254 1051993 724254 1051993 735893 1075045 X 361258 -33519 X X 0 1 X 1 0 X 258198 685811 549255 365233 678281 2536778 599855 547063 653503 1004444 1630477 4435342 858053 1232874 1202758 1369677 2308758 6972120 108690 106868 109884 325442 79011 85000 164011 187701 191868 109884 489453 6482667 858053 1232874 1202758 1369677 2308758 6972120 0.92980 0.95580 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 350925 41665 309260 67900 6352 61548 370808 SALES TAX/PAYROLL TAX PAYABLE 23052 23052 2288743 50877 120291 171168 2117575 143686 143686 2261261 2018364 50877 121804 172681 1845683 54320 54320 1900003 BOB BAKER DAY 2023 81590 48071 33519 4501 5366 ICE CREAM SOCIAL 16376 4576 11800 195 966 1 8650 2300 6350 575 106616 54947 51669 4696 6907 11603 40066 X 5040 0 0 0 Form 990, Part VI, Section B, line 11b THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY OF ITS APPROVAL PRIOR TO FILING. Form 990, Part VI, Section B, line 12c THE FIRM REGULARLY REQUESTS DISCLOSURE OF TRANSACTIONS INVOLVING POTENTIAL CONFLICTS OF INTEREST. Form 990, Part VI, Section C, line 18 WWW.GUIDESTAR.ORG Form 990, Part VI, Section C, line 19 NO OTHER DOCUMENTS AVAILABLE TO PUBLIC. Form 990, Part XI, line 9: ADJUSTMENT TO PY NET ASSETS -33,519. EXEMPT ORGANIZATION HAS ENGAGED AUDITOR TO PREPARE ACCRUAL BASED FINANCIAL STATEMENT FOR THE FISCAL YEAR ENDING DECEMBER 31, 2023, AND EXPECTS THE AUDITOR TO ISSUE HIS OPINION ON THE ACCRUAL BASED AUDITED FINANCIAL STATEMENTS SOON. Form 990, Part XII, Line 2c: No Changes Reported.