2025-11-16T10:31:15-06:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 2875 MICHELLE DRIVE 300 IRVINE CA 92606 990 2024-01-01 954007314 SKYLIGHT THEATRE COMPANY SKYL 2137617061 1816 12 N VERMONT AVE LOS ANGELES CA 90027 GARY GROSSMAN PRESIDENT/PRODUCER 2137617061 2025-11-12 1 1 LISA N RYSSEL CPA P00643670 7149781300 2025-11-10 2024 2025-03-06 01:10:19Z GARY GROSSMAN 1816 1/2 N VERMONT AVE LOS ANGELES CA 90027 405316 0 X WWW.SKYLIGHTTHEATRECOMPANY.COM X 1985 CA THE MISSION IS TO PROMOTE INTEREST IN THE ARTS THROUGH THE PRESENTATION OF THEATRICAL PERFORMANCES. 9 8 31 8 0 0 408408 273113 55946 16191 0 1909 80352 114103 544706 405316 0 0 0 0 435501 179557 0 0 63132 405581 301231 841082 480788 -296376 -75472 193997 146032 118592 118592 75405 27440 X SKYLIGHT THEATRE COMPANY'S MISSION IS TO SEEK, CHAMPION, AND PRODUCE NEW WORKS; WELCOME AND EMPOWER THE PEOPLE WHO CREATE THEM; INTRODUCE PLAYS NEW TO LOS ANGELES; AND ENGAGE A DIVERSE COMMUNITY OF THEATERGOERS. WE ENVISION A FUTURE WHERE STORYTELLERS FROM DIVERSE BACKGROUNDS HAVE ACCESS TO THE OPPORTUNITIES AND SUPPORT THEY NEED TO PRODUCE PLAYS AND GROW WITHIN A STATE-OF-THE-ART THEATER FOR AN ENGAGED AUDIENCE REPRESENTATIVE OF LOS ANGELES. 0 0 355927 0 16191 CELEBRATING OUR 40TH YEAR OF PRODUCING THEATRICAL WORKS, WE CONTINUED OUR INVESTMENT IN PLAYWRIGHTS' CREATIVE PROCESS BY EXPANDING OUR STAFF INFRASTRUCTURE TO INCLUDE ADMINISTRATIVE, TECHNICAL, AND MARKETING FUNCTIONS. OUR CORE PROGRAMS INCLUDE: (A) STAGE PRODUCTIONS: DEVELOPMENT AND PRODUCTION OF UNPRODUCED ORIGINAL PLAYS INCLUDING DRAMATURGICAL SUPPORT AND MENTORING;(B) INKUBATOR: FULL SCALE PLAY-DEVELOPMENT WORKSHOPS & AND ACTOR-CREATOR OPPORTUNITIES;(C) COMMUNITY CONVERSATIONS: FREE IN-PERSON EVENTS INCLUDING PANELS AND ACTIVITIES FOR MARGINALIZED COMMUNITIES. 355927 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 18 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 CA X GARY GROSSMAN 3102205168 1816 1/2 N VERMONT AVE LOS ANGELES CA 90027 GARY GROSSMAN PRODUCING ARTISTIC DIRECTOR 40.00 X X 21251 0 0 GREG GOETHALS SJ BOARD CHAIR 1.00 X X 0 0 0 DALE RAOUL SECRETARY 1.00 X X 0 0 0 WILLIAM SLOCUM TREASURER 1.00 X X 0 0 0 TONY ABATEMARCO DIRECTOR 1.00 X 0 0 0 BRADFORD BANCROFT DIRECTOR 1.00 X 0 0 0 WENDY KOUT DIRECTOR 1.00 X 0 0 0 JEFF RENO DIRECTOR 1.00 X 0 0 0 LEE SHERMAN DIRECTOR 1.00 X 0 0 0 ARMANDO HUIPE EXECUTIVE DIRECTOR 40.00 X 85000 0 0 SANDRA GROSSMAN MANAGING DIRECTOR (THRU 05/2024) 25.00 X 10000 0 0 116251 0 0 0 0 0 0 0 43466 229647 273113 PRODUCTION INCOME 711110 16191 16191 16191 1909 1909 112434 0 112434 112434 112434 OTHER INCOME 900099 1669 1669 1669 405316 16191 0 116012 X 116251 86061 14926 15264 47579 35223 6109 6247 2604 1928 334 342 13123 9715 1685 1723 39620 29331 5087 5202 53578 39664 6879 7035 2588 1916 332 340 7784 5761 999 1024 7165 5304 920 941 155961 115458 20025 20478 14971 11083 1922 1966 5360 3968 688 704 PRODUCTION COSTS 7012 5191 900 921 BANK CHARGES / PROCESSI 6692 4954 859 879 EQUIPMENT RENTAL 500 370 64 66 480788 355927 61729 63132 104022 18523 279 42929 2018 15428 8159 0 159805 90654 57254 69151 22265 1 193997 146032 118592 118592 118592 118592 X 75405 27440 75405 27440 193997 146032 -75472 27507 0 X X 0 0 0 X 397922 437664 545866 408409 273113 2062974 26551 11018 30010 55946 16191 139716 424473 448682 575876 464355 289304 2202690 11214 10600 9500 15000 10000 56314 126171 105010 73332 80140 95000 479653 137385 115610 82832 95140 105000 535967 1666723 3711 4078 20750 59796 114343 202678 3711 4078 20750 59796 114343 202678 30361 18720 49081 61269 4529 805 3627 1669 71899 489453 457289 627792 546498 405316 2526348 0.65970 0.48010 0.08020 0.04800 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 61,269. 2021 AMOUNT: $ 4,529. 2022 AMOUNT: $ 805. 2023 AMOUNT: $ 3,627. 2024 AMOUNT: $ 1,669. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159805 90654 69151 69151 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD MAY, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, PROVIDED THAT QUORUM IS PRESENT, CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENT TO SUCH COMMITTEES SHALL BE BY MAJORITY VOTE OF THE NUMBER OF DIRECTORS AUTHORIZED. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING OF THE COMMITTEE. ANY SUCH COMMITTEE, TO THE EXTENT PROVIDED IN THE RESOLUTION OF THE BOARD, SHALL HAVE ALL THE AUTHORITY OF THE BOARD, EXCEPT WITH RESPECT TO: "THE APPROVAL OF ANY ACTION FOR WHICH THE NONPROFIT PUBLIC BENEFIT CORPORATION LAW ALSO REQUIRES BOARD APPROVAL: "THE FILLING OF VACANCIES OF THE BOARD OR IN ANY COMMITTEE WHICH HAS THE AUTHORITY OF THE BOARD: "THE FIXING OF COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ANY COMMITTEE: "THE AMENDMENT OR REPEAL OF THESE BYLAWS OR THE ADOPTION OF NEW BYLAWS: "THE AMENDMENT OR REPEAL OF ANY RESOLUTION OF THE BOARD WHICH BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR REPEATABLE "THE APPOINTMENT OF OTHER COMMITTEES OF THE BOARD OR THE MEMBER THEREOF. "THE EXPENDITURE OF CORPORATE FUNDS TO SUPPORT NOMINEE FOR DIRECTOR AFTER THERE ARE MORE PEOPLE NOMINATED FOR DIRECTOR THAN CAN BE ELECTED. "THE APPROVAL OF ANY TRANSACTION (A) TO WHICH THE CORPORATION IS A PAT AND IN WHICH ONE OR MORE DIRECTORS HAS A MATERIAL FINANCIAL INTEREST AND WHICH DOES NOT MEET THE REQUIREMENTS OF SECTION 5233 (D)(1). (2) OR (30 OF THE CALIFORNIA NONPROFIT PUBLIC BENEFIT LAW; OR (B) BETWEEN THE CORPORATION AND ONE OR MORE OF ITS DIRECTORS OR BETWEEN THE CORPORATION OR ANY PERSON IN WHICH ONE OR MORE OF ITS DIRECTORS HAVE A MATERIAL FINANCIAL INTEREST. ANY SUCH COMMITTEE MUST BE APPOINTED BY RESOLUTION ADOPTED BY A MAJORITY OF THE AUTHORIZED NUMBER OF DIRECTORS THEN IN OFFICE AND MAY BE DESIGNATED AN EXECUTIVE COMMITTEE OR BY SUCH OTHER NAME AS THE BOARD SHALL SPECIFY. THE BOARD SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH PROCEEDINGS OF ANY SUCH COMMITTEE SHALL BE CONDUCTED. IN THE ABSENCE OF ANY SUCH PRESCRIPTION, SUCH COMMITTEE SHALL HAVE THE POWER TO PRESCRIBE THE MANNER IN WHICH TIS PROCEEDING SHALL BE CONDUCTED. UNLESS THE BOARD OR SUCH COMMITTEE SHALL OTHERWISE PROVIDE, THE REGULAR AND SPECIAL MEETING AND OTHER ACTIONS OF ANY SUCH COMMITTEE SHALL BE GOVERNED BY THE PROVISION OF THIS ARTICLE TO MEETINGS AND ACTIONS OF THE BOARDS. MINUTES SHALL BE KEPT OF EACH MEETING OF EACH COMMITTEE. FORM 990, PART VI, SECTION A, LINE 2 SANDRA GROSSMAN, SECRETARY/MANAGING DIRECTOR OF THE ORGANIZATION IS MARRIED TO GARY GROSSMAN, PRESIDENT/PRODUCER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE BEEN GRANTED AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE PRESIDENT AND BOARD TREASURER WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12 WE, THE DIRECTORS OF THE SKYLIGHT THEATRE COMPANY, RESOLVE THAT NO MEMBER OF THE BOARD OF DIRECTORS SHALL PARTICIPATE IN ANY DISCUSSION OR VOTE ON ANY MATTER IN WHICH HE OR SHE OR A MEMBER OF HIS OR HER IMMEDIATE FAMILY HAS POTENTIAL CONFLICT OF INTEREST DUE TO HAVING MATERIAL ECONOMIC INVOLVEMENT REGARDING THE MATTER BEING DISCUSSED. WHEN SUCH A SITUATION PRESENTS ITSELF, THE DIRECTOR MUST ANNOUNCE HIS OR HER POTENTIAL CONFLICT, DISQUALIFY HIMSELF OR HERSELF, AND BE EXCUSED FROM THE MEETING UNTIL DISCUSSION IS OVER ON THE MATTER INVOLVED. THE PRESIDENT OF THE MEETING IS EXPECTED TO MAKE INQUIRY IF SUCH CONFLICT APPEARS TO EXIST AND THE BOARD MEMBER HAS NOT MADE IT KNOWN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS AND OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 39,664. MANAGEMENT AND GENERAL EXPENSES 6,879. FUNDRAISING EXPENSES 7,035. TOTAL EXPENSES 53,578. FORM 990, PART XII, LINE 1: THE ORGANIZATION USES ACCRUAL BASIS OF ACCOUNTING.