2024-06-18T16:12:21-05:00 2023-08-31 951777440 GREEN HASSON & JANKS LLP 700 S FLOWER STREET SUITE 3300 LOS ANGELES CA 90017 990 2022-09-01 384039214 THE GARRY MARSHALL THEATRE GARR 8189558004 4252 RIVERSIDE DRIVE BURBANK CA 91505 KATHLEEN MARSHALL LAGAMBINA PRESIDENT 8189558004 2024-05-23 1 KATHLEEN MARSHALL LAGAMBINA 999009999 1 LIZBETH G NEVAREZ P01399868 3108731600 2024-05-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATHLEEN MARSHALL LAGAMBI 4252 RIVERSIDE DRIVE BURBANK CA 91505 950829 0 X WWW.GARRYMARSHALLTHEATRE.ORG X 2017 CA TO PROVIDE PERFORMING ARTS, THEATRE AND ARTS EDUCATION ACTIVITIES FOR THE COMMUNITY. 8 8 31 7 0 0 872485 365792 363688 303181 57 6839 82982 254194 1319212 930006 0 0 0 0 510000 541308 0 0 17141 325395 425541 835395 966849 483817 -36843 1106661 1058177 19958 7148 1086703 1051029 X GARRY MARSHALL THEATRE IS A NONPROFIT ORGANIZATION AT THE CROSSROADS OF BURBANK AND TOLUCA LAKE, ACTIVELY WORKING TO ENRICH THE GREATER LOS ANGELES COMMUNITY BY PRODUCING LIVE ARTS EXPERIENCES, CULTIVATING ARTISTS, AND INTRODUCING THE NEXT GENERATION TO THE POWER OF LIVE STORYTELLING AND ENTERTAINMENT. OUR MISSION CONTINUES THE WORK THAT OUR FOUNDER, WRITER/DIRECTOR, GARRY MARSHALL, PUT IN MOTION AND MAINTAINED THROUGH HIS MANY-DECADE CAREER: ENTERTAINMENT THAT INSPIRES, UPLIFTS AND ALLOWS THE GENERATIONS TO GATHER IN ONE PLACE. TO THIS END, WE ARE A 501 (C) (3) NONPROFIT COMMITTED TO PROVIDING LIVE ARTS, ENHANCING ARTS EDUCATION, AND CULTIVATING COMMUNITY. 0 0 788413 0 533419 SEPTEMBER 2022 THROUGH AUGUST 2023 AT THE GARRY MARSHALL THEATRE WAS A VIBRANT TIME FOR THE NONPROFIT. SEPTEMBER AND OCTOBER WELCOMED A TYA PRODUCTION OF "CINDY & THE DISCO BALL." THE ORIGINAL MUSICAL WAS EXTENDED DUE TO IT'S POPULARITY. NOVEMBER STARTED WITH A BENEFIT EVENT WITH TIG NOTARO, RORY O'MALLEY AND ATSUKO OKATSUKA HOSTED BY PHILL LEWIS. THE SOLD OUT EVENT BROUGHT GREAT AWARENESS TO THE NONPROFIT AND TAPPED INTO THE COMEDY ROOTS OF OUR FOUNDER GARRY MARSHALL. DECEMBER WAS BURSTING WITH ART AND COMMUNITY WITH THE STUNNING CELTIC CONCERT "IRISH CHRISTMAS IN AMERICA: THE SHOW AND THE MASTERFUL IMPROVISATION SKILLS OF OUR PARTNER IMPRO THEATRE IN "JANE AUSTEN UNSCRIPTED: A REGENCY CHRISTMAS." FOR IT'S MULTI-WEEK RUN, AUDIENCE MEMBERS WERE INVITED TO CREATE FRESH MISTLETOE ARRANGEMENTS WITH LOCAL FLORIST KIM WILLIAMS OF THE ENCHANTED FLORIST. DECEMBER CAME TO A CLOSE WITH THE MOST PERFORMANCES EVER OF "HOLIDAZE HARMONY: LIVE" WITH BROADWAY STARS TERRON BROOKS AND KAMILAH MARSHALL. ENTERING 2023 WE DEEPENED OUR PARTNERSHIP WITH IMPRO THEATRE IN "JANE AUSTEN UNSCRIPTED: TEA AT PEMBERLEY." THE OUTDOOR COURTYARD WAS TRANSFORMED INTO A FULL STAGE EXPERIENCE SET IN THE REGENCY COUNTRYSIDE. GUESTS CAME DRESSED TO THE NINES AND ENJOYED IMPORV, LIVE STRINGS, AND A TEA PARTY CURATED WITH LOCAL ESTABLISHMENTS. THE AUDIENCE APPEAL WAS SO GREAT THAT ONCE AGAIN, ADDITIONAL PERFORMANCES WERE ADDED. AT THE SAME TIME WE WERE IN FULL PRODUCTION MODE IN THE OUTDOOR COURTYARD, OUR YOUTH EDUCATION SERIES "BROADWAY BOUND!" WAS IN FULL EFFECT ON THE INDOOR STAGE AND IN THE GMT REHEARSAL STUDIO. NEARLY FORTY YOUNG PEOPLE AGES 8-17 ENROLLED TO LEARN FROM INDUSTRY PROFESSIONALS AND BROADWAY PERFORMERS. WE ALSO SAW THE RETURN OF WAYNE BRADY AND DAN O'CONNOR'S IMPROV CLASSES FOR ADULTS AND A SOLD OUT SHOW OF PROFESSIONAL IMPROV. THE SUMMER WAS MET WITH THE ONE WOMAN MUSICAL "LEGALLY BRUNETTE" STARRING NATALIE LANDER FOR AN EXPANDED RUN. BRINGING MANY NEW PATRONS TO THE VENUE, THIS EMPOWERING SOLO-SHOW WAS TRULY CONNECTED TO GARRY'S LEGACY AS NATALIE'S FATHER IS KNOWN TO THE WORLD AS 'SQUIGGY' OF THE MARSHALL-PRODUCED TV SERIES "LAVERNE & SHIRLEY." FOR THE FIRST TIME, GMT LAUNCHED A YOUTH ART SUMMER CAMP FOR YOUNG PEOPLE TO BE IMMERSED IN ALL THINGS ACTING, MOMENT, COMMUNICATION AND ENGAGEMENT WITHOUT SCREENS. THE MUCH NEEDED IN-PERSON SOCIAL INTERACTION PROVED TO BE VITAL FOR YOUNG PEOPLE WHO HAD BEEN RELEGATED TO SCREENS FOR YEARS DURING THE PANDEMIC. THIS FISCAL YEAR WAS VERY STRONG FOR GMT CULTIVATING COMMUNITY, OFFERING DIVERSITY IN PROGRAMMING, AND HIGHLIGHTING THE UNIQUE EXPERIENCES THAT GMT OFFERS TO THE GREATER LOS ANGELES AREA. 788413 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 34 0 1 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CA X SCOTT KAY 8189558004 4252 RIVERSIDE DRIVE BURBANK CA 91505 X BARBARA MARSHALL CHAIR OF THE BOARD 10.00 X X 0 0 0 KATHLEEN MARSHALL LAGAMBINA CEO & PRESIDENT 15.00 X X 0 0 0 HEATHER HALL SECRETARY 15.00 X X 0 0 0 SCOTT KAY TREASURER 10.00 X X 0 0 0 JOAN BOYETT SENIOR DIRECTOR 10.00 X 0 0 0 CATHY KING BOARD MEMBER 10.00 X 0 0 0 KELLY GERNER BOARD MEMBER 15.00 X 0 0 0 PHILL LEWIS BOARD MEMBER 10.00 X 0 0 0 0 0 0 0 0 0 0 0 49156 218291 98345 365792 TICKET SALES 900099 286346 286346 PROGRAM SERVICE FEES 900099 16835 16835 303181 6839 6839 230238 0 230238 230238 230238 27829 49156 20823 7006 7006 CONCESSIONS 900099 11537 11537 PARKING 900099 5413 5413 16950 930006 533419 0 30795 496010 446409 34721 14880 7006 6532 474 38292 34080 3063 1149 4000 4000 50365 31622 18743 10254 4053 6201 21015 8063 12235 717 2328 2288 40 5600 5600 80572 68486 12086 754 506 228 20 292 292 7846 7846 19882 6561 13321 PROGRAM SUPPLIES 85114 72200 12579 335 LIGHTING, SOUND AND PRO 73978 73978 0 MERCHANT & TICKET PROCE 32092 32092 MUSIC RENTAL 13275 13275 18174 17048 1126 966849 788413 161295 17141 670230 290477 350035 656874 23861 3600 3500 116031 46810 77066 69221 5730 14244 1106661 1058177 8419 803 9539 95 2000 6250 19958 7148 X 0 0 0 0 1086703 1051029 1086703 1051029 1106661 1058177 -36843 1169 0 X 0 0 0 X 702174 359672 818522 872485 365792 3118645 702174 359672 818522 872485 365792 3118645 872262 2246383 117218 99023 16633 65654 237077 535605 7006 7006 23358 2350 16827 17385 16950 76870 3738126 1008951 0.60090 0.62500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438 1088 350 114593 45722 68871 69221 SECURITY DEPOSIT 6250 6250 COMEDY PERFORMANCE 76985 49156 27829 20823 76985 49156 27829 20823 20823 7006 FALCON THEATRE LLC THE OWNER OF THE LLC IS BARBARA MARSHALL, CHAIR OF THE BOARD. 102560 THE ORGANIZATION RENTS GARRY MARSHALL THEATRE FROM FALCON THEATRE, LLC. 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE OF THE BOARD SHALL HAVE AND MAY EXERCISE ALL THE AUTHORITY OF THE BOARD IN MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION BETWEEN MEETINGS OF THE BOARD. THE COMMITTEE INCLUDES 1) BARBARA MARSHALL, CHAIR OF THE BOARD 2) HEATHER HALL, SECRETARY 3) KATHLEEN MARSHALL LAGAMBINA, CHIEF EXECUTIVE OFFICER 4) SCOTT KAY, TREASURER FORM 990, PART VI, SECTION A, LINE 2 KATHLEEN MARSHALL LAGAMBINA AND BARBARA MARSHALL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY MONITORS CONFLICTS OF INTEREST BY ISSUING A CONFLICT OF INTEREST QUESTIONNAIRE TO EACH BOARD MEMBER REQUESTING A SIGNED AFFIRMATION OF POTENTIAL CONFLICT OF INTEREST. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, IT WILL BE RESOLVED IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.