2024-02-20T13:28:57-08:00 2023-05-31 812607899 Pam Weekley and Associates 36665 Palmdale Rd Rancho Mirage CA 92270 990 2022-06-01 010965335 Dezart Performs DEZA 696 N Hermosa Drive Palm Springs CA 92262 Michael Shaw Director 2024-02-20 true Michael Shaw 999009999 true Pam Weekley P00538933 7606255549 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 696 N Hermosa Drive Palm Springs CA 92262 576219 false X N/A X 2010 CA Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley. 7 0 2 0 221386 477456 102977 98753 0 -11434 10 312929 576219 0 0 83762 174521 0 11462 171375 260075 255137 434596 57792 141623 176270 332422 40573 54841 135697 277581 Provide an artistic home for bold and cutting-edge plays, creating an atmosphere of artistic growth for actors, writers, and directors who uniquely contribute to the diverse theatrical environment in the Coachella Valley. false false 247621 75519 401937 Theatrical Productions - Provided theatrical productions of Braodway and Off-Broadway plays for general audiances, co-produced a theatrical event to raise funds for our scholarship program and provided an internship program for high school drama students. 247621 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false 0 false false false false false false false X 7 0 false false false false false false false false false false false false false false false false false false Michael Shaw 3104894373 696 N Hermosa Palm Springs CA 92262 X Michael Matthews Director 2.00 0.00 X 0 0 0 David Lee Director 2.00 0.00 X 0 0 0 Stuart Leviton Director 2.00 0.00 X 0 0 0 Ann Sheffer Director 2.00 0.00 X 0 0 0 Al Jones Director 2.00 0.00 X 0 0 0 Clark Dugger President 20.00 0.00 X 0 0 0 Eric Chiel Secretary 5.00 0.00 X 0 0 0 0 false false false 0 75519 401937 477456 Production of Plays 98753 98753 98753 0 0 0 0 0 0 0 0 Cash Back Rewards 10 10 Interest Income 10 576219 98763 X 0 0 0 0 0 0 155866 59872 95994 0 3607 3607 15048 6068 8980 0 0 2820 2820 0 0 0 7397 7397 8483 8483 4813 4813 0 0 38355 18555 19800 33905 33905 0 0 1353 1353 0 481 481 13965 13965 Talent 21907 21907 Set 18203 18203 Per Diem 17287 17287 Designers 14775 14775 76331 44959 19910 11462 434596 247621 175513 11462 148432 247764 0 0 0 0 0 0 0 0 72145 3618 18558 68527 0 0 0 0 9280 16131 176270 332422 34200 33318 6373 21523 40573 54841 X 135697 246 277335 135697 277581 176270 332422 141623 261 X false false false X 71649 128310 159505 221386 477456 1058306 80552 84321 19413 102977 98753 386016 0 0 0 152201 212631 178918 324363 576209 1444322 0 0 1444322 -24 -24 0 -24 -24 0 1400 10 1410 152177 212631 178918 325763 576219 1445708 0.99900 0.99870 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67323 67323 3394 2190 1204 1428 1428 68527 Credit Cards 18665 Gift Card Liability 100 Payroll Liabilities 2243 Rounding 1 Stale Dated Checks 514 21523 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Admin Fee: Column (A) - Total = $118; Column (B) - Program Services = $0; Column (C) - Management & General = $118; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Audio/Video: Column (A) - Total = $21; Column (B) - Program Services = $21; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Awards: Column (A) - Total = $94; Column (B) - Program Services = $0; Column (C) - Management & General = $94; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Bank Service Charges: Column (A) - Total = $1176; Column (B) - Program Services = $0; Column (C) - Management & General = $1176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Board Developement: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Brokers Fee: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Choreograhers: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Computer Service Fee: Column (A) - Total = $5774; Column (B) - Program Services = $0; Column (C) - Management & General = $2414; Column (D) - Fundraising = $3360 Form 990, Part IX, Line 24e Contract Labor: Column (A) - Total = $625; Column (B) - Program Services = $0; Column (C) - Management & General = $625; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Costumes: Column (A) - Total = $4434; Column (B) - Program Services = $4434; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Distribution: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues and Subscriptions: Column (A) - Total = $694; Column (B) - Program Services = $207; Column (C) - Management & General = $487; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Email: Column (A) - Total = $58; Column (B) - Program Services = $58; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Rental: Column (A) - Total = $1262; Column (B) - Program Services = $1044; Column (C) - Management & General = $218; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Equipment Supplies: Column (A) - Total = $2415; Column (B) - Program Services = $0; Column (C) - Management & General = $2415; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Facillity Fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food & Beverage Service: Column (A) - Total = $4207; Column (B) - Program Services = $2600; Column (C) - Management & General = $50; Column (D) - Fundraising = $1557 Form 990, Part IX, Line 24e Fuel: Column (A) - Total = $532; Column (B) - Program Services = $532; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Furniture: Column (A) - Total = $443; Column (B) - Program Services = $443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Gifts: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $136; Column (D) - Fundraising = $186 Form 990, Part IX, Line 24e Graphic Design: Column (A) - Total = $4680; Column (B) - Program Services = $4500; Column (C) - Management & General = $0; Column (D) - Fundraising = $180 Form 990, Part IX, Line 24e Hair/Makeup: Column (A) - Total = $268; Column (B) - Program Services = $268; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Licensing & Taxes: Column (A) - Total = $6396; Column (B) - Program Services = $6366; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Lighting: Column (A) - Total = $4646; Column (B) - Program Services = $4646; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Mailings: Column (A) - Total = $319; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $319 Form 990, Part IX, Line 24e Marketing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Materials: Column (A) - Total = $81; Column (B) - Program Services = $81; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Meals - Staff Crew: Column (A) - Total = $5334; Column (B) - Program Services = $2309; Column (C) - Management & General = $634; Column (D) - Fundraising = $2391 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $42; Column (B) - Program Services = $28; Column (C) - Management & General = $14; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music Director: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Music: Column (A) - Total = $54; Column (B) - Program Services = $54; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Operating Expense: Column (A) - Total = $192; Column (B) - Program Services = $0; Column (C) - Management & General = $192; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Parking: Column (A) - Total = $20; Column (B) - Program Services = $20; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Photocopies: Column (A) - Total = $4; Column (B) - Program Services = $4; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PO Box: Column (A) - Total = $324; Column (B) - Program Services = $0; Column (C) - Management & General = $324; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $886; Column (B) - Program Services = $0; Column (C) - Management & General = $886; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PPE: Column (A) - Total = $2450; Column (B) - Program Services = $0; Column (C) - Management & General = $2450; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $5257; Column (B) - Program Services = $996; Column (C) - Management & General = $805; Column (D) - Fundraising = $3456 Form 990, Part IX, Line 24e Processing Fee: Column (A) - Total = $2473; Column (B) - Program Services = $2473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Prodcution Manager: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Professional Services: Column (A) - Total = $2775; Column (B) - Program Services = $2775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Programs: Column (A) - Total = $3698; Column (B) - Program Services = $3698; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Props: Column (A) - Total = $1605; Column (B) - Program Services = $1605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Reference Materials: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Repairs & Maintenance: Column (A) - Total = $105; Column (B) - Program Services = $0; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rounding: Column (A) - Total = $-3; Column (B) - Program Services = $0; Column (C) - Management & General = $-3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scripts: Column (A) - Total = $525; Column (B) - Program Services = $525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Shipping: Column (A) - Total = $145; Column (B) - Program Services = $145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Software: Column (A) - Total = $2744; Column (B) - Program Services = $354; Column (C) - Management & General = $2390; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Sound: Column (A) - Total = $408; Column (B) - Program Services = $408; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $2017; Column (B) - Program Services = $674; Column (C) - Management & General = $1330; Column (D) - Fundraising = $13 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $498; Column (B) - Program Services = $0; Column (C) - Management & General = $498; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilties: Column (A) - Total = $1892; Column (B) - Program Services = $0; Column (C) - Management & General = $1892; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Web Hosting: Column (A) - Total = $80; Column (B) - Program Services = $0; Column (C) - Management & General = $80; Column (D) - Fundraising = $0