2024-05-14T13:25:48-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 330366600 POWAY CENTER FOR THE PERFORMING ARTS FOUNDATION POWA 8586684799 15498 ESPOLA ROAD POWAY CA 92064 SHARLENE O'KEEFE CEO 2024-05-14 true SHARLENE OKEEFE 999009999 true LATONYA M KNOX P00513874 6192947200 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z SHARLENE O'KEEFE 15498 ESPOLA ROAD POWAY CA 92064 756077 false X WWW.POWAYONSTAGE.ORG X 1988 CA Present professional musical and theatrical performances and provide educational outreach services, both which highlight the diverse perspectives of the arts to the community and schools. 9 8 8 0 679595 356506 372629 374995 23598 20601 -597 1075822 751505 0 0 247378 325969 0 102081 649810 602999 897188 928968 178634 -177463 2470521 2408881 218502 90586 2252019 2318295 To serve the community through the presentation of a Professional Performing arts series at the Poway Center for the Performing Arts, to provide a comprehensive Arts in Education program, and to raise funds to support these activities. false false 590526 374995 Curate, underwrite and present a Professional Performance Series at the Poway Center for the Performing Arts. National and international performing artists include touring musicians, dancers, theatre troupes and other artists, providing a culturally and artistically diverse series, oriented towards increasing the cultural and artistic literacy of the surrounding community and schools. Through our subscriptions series and fundraising activities, the organization is able to provide low cost and free tickets to qualified community organizations. 180175 The Organizations Arts in Education Initiative is a series of programs designed to offset cutbacks and deficits in the Arts Programs in our schools and assist public-school districts in meeting the Visual and Performing Arts (VAPA) standards set by the State of California. The organization provides valuable learning opportunities that include in-school workshops, classes with visiting artists, a one-week all expenses paid theatre camp, a series of virtual learning programs, student matinee performances and more. These programs introduce children to the world of theatre, dance and music while providing children, teachers, and parents with a platform to develop artistic and creative abilities, critical thinking, teamwork and social skills. All program components are created in cooperation with teachers and principals to assure alignment with the States VAPA Standards.ArtsEd OnStage is a student matinee program that provides local students the opportunity to experience live theater. Performances are curated based on cultural awareness, language and theatrical arts, and art inspired by science. Study guides, bookmarks and arts-related activity sheets are provided for teachers and students. The matinee program serves an average of 3,400 students from five school districts each year.A Virtual Performance Curriculum (VPC) program was developed during the COVID-19 pandemic to address the need for arts education in a virtual learning environment and is now used by educators to provide arts exposure in their classrooms. Each module is self-contained and asynchronous, consisting of a professional performance video, interactive pre-show content, 360? virtual tour of the Poway Center for the Performing Arts, and Standards-based VAPA extension activities. Poway OnStage offers eight to ten Virtual Performance Curriculum titles in English and Spanish each year, serving an average of 110,000 students, teachers, and families from 20 states and 2 countries. Introduction to Instruments features local high school band students hosting assemblies with all PUSD 4th graders. These entertaining and engaging performances introduce students to instrument families (woodwind, brass, strings, percussion) and encourage participation in the 5th grade music programs. This program serves all 25 PUSD elementary schools in the district - approximately 2,500 4th graders. Missoula Children's Theatre is a comprehensive, one-week, all-expenses paid theatre camp for youth ages 5-18. About 60 students are selected from as many as 180 who audition for the opportunity at the Poway Center for the Performing Arts. The week covers all aspects of theater production from auditions, singing and dancing, rehearsals, theater tech and final performances. The public performance of the production is professionally recorded and used as the performance video in a Poway OnStage virtual program.The Arts in Education Initiative also offers a variety of in-school workshops, assemblies and master classes with local teaching artists and select touring artists. These experiences are intended to provide interactive and hands-on experiences for students to learn about instruments and music of different cultures, the principles of acting and improvisation, the basics of dance, the art of storytelling, and more. 770701 true true false false false false false false false true true false false true false true 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 true 23 0 false 8 true false false false false false true true false 0 false false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false CA X Sharlene O'Keefe 8586684799 15498 ESPOLA ROAD POWAY CA 92064 MICHAEL RENNIE Past Pres/CEO 40.00 0.00 X 103928 0 8008 SHARLENE O'KEEFE CEO 40.00 0.00 X 82500 0 5617 ELAINE COFRANCESCO Chair 2.00 0.00 X X 0 0 0 DAN KRALL Vice Chair 2.00 0.00 X X 0 0 0 WAYNE HAMBURGER Treasurer 1.00 0.00 X X 0 0 0 LEAH MCBRIDE Secretary 1.00 0.00 X X 0 0 0 MERLE BRODIE Director 1.00 0.00 X 0 0 0 AUDREY DENHAM Director 1.00 0.00 X 0 0 0 KAYLA WARREN Director 1.00 0.00 X 0 0 0 RACHEL MCCARTHY HENNEFORTH Director 1.00 0.00 X 0 0 0 KATHLYN ROBERTS Director 1.00 0.00 X 0 0 0 186428 13625 1 false false false 0 6608 114053 235845 14847 356506 TICKET SALES 711190 374995 374995 374995 20601 20601 0 0 0 0 3263 6608 4572 -1309 -1309 0 0 OTHER INCOME 900099 712 712 712 751505 375707 19292 0 0 0 0 135303 90653 18942 25708 0 106590 71415 14923 20252 0 63400 42478 8876 12046 20676 13853 2895 3928 0 1512 1013 212 287 46784 31345 6550 8889 0 0 0 45147 45147 87131 87131 4638 3108 648 882 6684 4478 936 1270 0 0 0 0 4558 4558 0 0 344 344 3722 2494 521 707 PROFESSIONAL FEES - ARTISTS 217059 217059 CONSULTANTS 43120 27900 15220 TICKET HANDLING FEE 31820 31820 FACILITY 23816 23816 86664 72089 1683 12892 928968 770701 56186 102081 251456 153021 1465978 734587 0 57895 19233 0 0 0 0 10060 8379 7654 7654 688 0 0 0 0 0 684444 1493661 2470521 2408881 159174 76048 57823 14538 1505 218502 90586 X 1092285 1482899 1159734 835396 2252019 2318295 2470521 2408881 -177463 120679 -8367 131427 X false true X true false X 428355 364017 1344589 679595 356506 3173062 413967 361061 22973 372629 374995 1545625 17596 20387 41102 712 79797 0 37965 53316 4758 96039 897883 798781 1413422 1052224 732213 4894523 7500 31821 1007500 20000 37672 1104493 0 7500 31821 1007500 20000 37672 1104493 3790030 10938 10887 10113 24209 20601 76748 0 10938 10887 10113 24209 20601 76748 0 0 908821 809668 1423535 1076433 752814 4971271 0.76240 0.99680 0.01540 0.01390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 684444 7883 45797 37153 700971 738548 -33321 17497 3286 684444 595599 179811 29866 6966 738548 617673 11847 27466 6455 595599 623852 26940 26902 6217 617673 1.00000 true false false 7654 7654 1493661 X 931323 120679 62934 4572 188185 743138 8367 8367 751505 996474 62934 4572 67506 928968 928968 Part V, Line 4: Intended uses of the endowment fund. THE FOUNDATION IS THE BENEFICIARY OF AN ENDOWMENT FUND THAT IS HELD BY THE SAN DIEGOFOUNDATION (SDF). THE INCOME FROM A PORTION OF THE ENDOWMENT FUND IS RESTRICTED BY ADONOR TO SUPPORT ARTS EDUCATION FOR YOUTH THROUGH THE FOUNDATION, THE INCOME ON THEREMAINDER OF THE ENDOWMENT IS TIME RESTRICTED. Part X : FIN48 Footnote The Foundation is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code, except on net income derived from unrelated business activities. The Foundation believes that it has appropriate support for any tax positions taken, and, as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation is not a private foundation.The Foundations Return of Organization Exempt from Income Tax and Exempt Organization Business Income Tax Returns for Tax for the years ended June 30, 2023, 2022, 2021 and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT EXPENSE $4572 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSE $4572 Form 990, Part VI, Section B, Line 11b The draft return is reviewed by staff, and after any necessary revisions are made to the return, a copy of the return is made available to the Board members, prior to the filing of the return, for their review and comment. Form 990, Part VI, Section B, Line 12c EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. THEY AREALSO REMINDED AT EACH MONTHLY BOARD MEETING THAT THEY MUST NOTIFY MANAGEMENTIMMEDIATELY SHOULD THEIR STATUS CHANGE. Form 990, Part VI, Section B, Line 15a THE ORGANIZATION HAS A COMPENSATION COMMITTEE TO REVIEW COMPARABLE INDUSTRIES ANDMAKE RECOMMENDATIONS ON STAFF SALARIES. SALARY RECOMMENDATIONS ARE PRESENTED AT THEORGANIZATION'S EXECUTIVE DIRECTOR'S ANNUAL REVIEW, HELD IN AUGUST OF EACH YEAR. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANDFINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.