2024-01-26T15:41:27-06:00 2023-08-31 942302150 LANTAN AND ASSOCIATES AN ACCOUNTANY COR 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2022-09-01 941733420 MAGIC THEATRE INC MAGI 4154418001 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 KEVIN NELSON MANAGING DIRECTOR 4154418001 2024-01-26 1 KEVIN NELSON 999009999 0 RAFAEL E LANTAN P01568216 9253347144 2024-01-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 1201480 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. 15 15 57 8 0 0 1233118 841284 71513 193978 499 5593 140735 104551 1445865 1145406 0 0 0 0 690258 851713 0 0 234894 504530 660730 1194788 1512443 251077 -367037 983140 1086905 209321 680123 773819 406782 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 938590 199571 PRODUCTION OF THEATRICAL PERFORMANCES. 938590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 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 38 0 57 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 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 3.00 X X 0 0 0 KAREN DONOVAN TREASURER 6.00 X X 0 0 0 ALAN STEWART BOARD MEMBER 6.00 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 COLMAN DOMINGO BOARD MEMBER 1.00 X 0 0 0 IRENE FAYE DULLER BOARD MEMBER 8.00 X 0 0 0 ANNE LAI SECRETARY 4.00 X X 0 0 0 AWELE MAKEBA BOARD MEMBER 3.00 X 0 0 0 ANGELA MARINO BOARD MEMBER 3.00 X 0 0 0 VALERIE SAINTE-AGATHE BOARD MEMBER 4.00 X 0 0 0 JONATHAN DE LA PAZ BOARD MEMBER 4.00 X 0 0 0 KEVIN NELSON MANAGING DIRECTOR 40.00 X 75000 0 0 BETTY SHAMIEH BOARD MEMBER 3.00 X 0 0 0 RICHARD TSANG BOARD MEMBER 3.00 X 0 0 0 JOAN OSATO BOARD MEMBER 8.00 X 0 0 0 195000 0 0 1 0 0 0 0 340000 501284 3525 841284 TICKET SALES 711110 119806 119806 CONCESSIONS & OTHER RE 711110 74172 74172 193978 5593 5593 160625 56074 104551 104551 1145406 199571 0 104551 X 195000 120900 42900 31200 656713 407162 144477 105074 60632 24252 20009 16371 5180 5180 10386 4155 3427 2804 125427 50171 41391 33865 25441 25441 3963 1585 1308 1070 4530 1812 1495 1223 11018 4407 3636 2975 ARTISTS - NON SALARIED 134375 134375 REPAIRS AND MAINTENANCE 37206 14882 12278 10046 FACILITIES - OTHER 30797 30797 ARTISTS CONSIGNMENTS 28995 28995 182780 115273 37241 30266 1512443 938590 338959 234894 567018 337629 57362 67341 324600 128000 7333 7291 836137 800825 7842 35312 18985 511332 983140 1086905 104821 87776 104500 100000 0 492347 209321 680123 X 265782 145022 508037 261760 773819 406782 983140 1086905 -367037 0 X X 0 1 X 1 0 X 1119942 1008752 697604 1080268 837759 4744325 1119942 1008752 697604 1080268 837759 4744325 4744325 341 392 216 499 5593 7041 33397 106365 106365 218769 464896 5216262 623082 0.90950 0.94090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 517455 511556 5899 225179 209814 15365 93503 79455 14048 35312 EQUITY BOND 18985 RIGHT OF USE ASSETS 492347 511332 LEASE LIABILITIES 492347 492347 X 1201480 56074 56074 1145406 0 1145406 1568517 56074 56074 1512443 0 1512443 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023. PART XI 2 D., PART XII 2 D. PART XI 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 56,074 PART XII 2 D. OTHER REVENUE FUNDRAISING EXPENSES - 56,074 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 PRODUCTION AND EXHIBITION COSTS: PROGRAM SERVICE EXPENSES 24,637. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,637. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 9,148. MANAGEMENT AND GENERAL EXPENSES 7,547. FUNDRAISING EXPENSES 6,175. TOTAL EXPENSES 22,870. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 6,431. MANAGEMENT AND GENERAL EXPENSES 5,306. FUNDRAISING EXPENSES 4,341. TOTAL EXPENSES 16,078. UTILITIES: PROGRAM SERVICE EXPENSES 6,428. MANAGEMENT AND GENERAL EXPENSES 5,303. FUNDRAISING EXPENSES 4,339. TOTAL EXPENSES 16,070. OTHER: PROGRAM SERVICE EXPENSES 6,272. MANAGEMENT AND GENERAL EXPENSES 5,174. FUNDRAISING EXPENSES 4,234. TOTAL EXPENSES 15,680. INTERNET AND WEBSITE: PROGRAM SERVICE EXPENSES 5,942. MANAGEMENT AND GENERAL EXPENSES 4,901. FUNDRAISING EXPENSES 4,010. TOTAL EXPENSES 14,853. SUPPLIES: PROGRAM SERVICE EXPENSES 5,532. MANAGEMENT AND GENERAL EXPENSES 4,565. FUNDRAISING EXPENSES 3,735. TOTAL EXPENSES 13,832. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 13,738. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,738. LODGING AND MEALS: PROGRAM SERVICE EXPENSES 12,414. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,414. ARTISTS COMMISSION FEES: PROGRAM SERVICE EXPENSES 11,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,750. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 3,202. MANAGEMENT AND GENERAL EXPENSES 2,642. FUNDRAISING EXPENSES 2,162. TOTAL EXPENSES 8,006. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 7,895. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,895. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 666. MANAGEMENT AND GENERAL EXPENSES 549. FUNDRAISING EXPENSES 449. TOTAL EXPENSES 1,664. LEGAL FEES: PROGRAM SERVICE EXPENSES 590. MANAGEMENT AND GENERAL EXPENSES 487. FUNDRAISING EXPENSES 398. TOTAL EXPENSES 1,475. BANK FEES: PROGRAM SERVICE EXPENSES 341. MANAGEMENT AND GENERAL EXPENSES 281. FUNDRAISING EXPENSES 230. TOTAL EXPENSES 852. PRINTING: PROGRAM SERVICE EXPENSES 287. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 193. TOTAL EXPENSES 716. DONATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 250. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. FORM 990 FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990 FOR THE YEAR ENDING AUGUST 31, 2023.