2025-01-24T15:24:53-06:00 2024-08-31 923971331 LANTAN AND ASSOCIATES AN ACCOUNTANCY CO 700 YGNACIO VALLEY ROAD STE 330 WALNUT CREEK CA 94596 990 2023-09-01 941733420 MAGIC THEATRE INC MAGI 4154418001 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 KEVIN NELSON MANAGING DIRECTOR 4154418001 2025-01-24 1 0 RAFAEL E LANTAN P01568216 9253347144 2025-01-24 2023 2025-03-06 01:10:19Z 2 MARINA BLVD BLDG D 2ND FLOOR SAN FRANCISCO CA 94123 1564079 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. 13 13 75 7 0 0 841284 1237807 193978 202468 5593 2146 104551 67099 1145406 1509520 0 0 0 0 851713 955411 0 0 206768 660730 722866 1512443 1678277 -367037 -168757 1086905 809422 680123 571397 406782 238025 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 1127304 204614 PRODUCTION OF THEATRICAL PERFORMANCES. 1127304 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 75 0 0 0 0 0 0 1 1 0 0 0 0 X 13 13 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 CHAIRMAN 6.00 X X 0 0 0 KAREN DONOVAN TREASURER 5.00 X X 0 0 0 KATHRYN KERSEY CHAIRMAN 12.00 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 ANGELA MARINO BOARD MEMBER 2.00 X 0 0 0 VALERIE SAINTE-AGATHE BOARD MEMBER 3.00 X 0 0 0 KEVIN NELSON MANAGING DIRECTOR 40.00 X 80000 0 0 RICHARD TSANG BOARD MEMBER 3.00 X 0 0 0 JOAN OSATO BOARD MEMBER 5.00 X 0 0 0 KATHERINE DANIELS SECRETARY 6.00 X X 0 0 0 200000 0 0 1 0 0 0 0 238156 999651 4591 1237807 CONCESSIONS & OTHER RE 711110 108427 108427 TICKET SALES 711110 94041 94041 202468 2146 2146 121658 54559 67099 67099 1509520 204614 0 67099 X 200000 142000 32000 26000 755411 536342 120866 98203 40095 40095 1203 1203 10157 4063 3352 2742 136230 54492 44956 36782 22910 22910 3245 1298 1071 876 10630 4252 3508 2870 12925 5170 4265 3490 ARTISTS - NON SALARIED 163357 163357 FACILITIES - OTHER 50391 50391 PRODUCTION AND EXHIBITI 45607 45607 ARTISTS CONSIGNMENTS 41723 41723 184393 104887 43701 35805 1678277 1127304 344205 206768 337629 83485 67341 12439 128000 203000 7291 13893 891358 811455 35312 79903 511332 416702 1086905 809422 87776 98680 100000 75000 492347 397717 680123 571397 X 145022 153858 261760 84167 406782 238025 1086905 809422 -168757 0 X X 0 1 X 1 0 X 1008752 697604 1080268 837759 1233216 4857599 1008752 697604 1080268 837759 1233216 4857599 4857599 392 216 499 5593 2146 8846 106365 106365 218769 431499 5297944 662054 0.91690 0.90950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 31356 784 30572 517455 512615 4840 271030 227002 44028 71517 71054 463 79903 EQUITY BOND 18985 RIGHT OF USE ASSETS 397717 416702 LEASE LIABILITIES 397717 397717 X 1564079 54559 54559 1509520 0 1509520 1732836 54559 54559 1678277 0 1678277 PART X, LINE 2: THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2024. PART XI 2D AND PART XII 2D. PART XI 2 D. OTHER INCOME FUNDRAISING INCOME - 54,559 PART XII 2 D. OTHER EXPENSES FUNDRAISING EXPENSES - 54,559 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 INTERNET AND WEBSITE: PROGRAM SERVICE EXPENSES 10,024. MANAGEMENT AND GENERAL EXPENSES 8,269. FUNDRAISING EXPENSES 6,766. TOTAL EXPENSES 25,059. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 8,516. MANAGEMENT AND GENERAL EXPENSES 7,025. FUNDRAISING EXPENSES 5,748. TOTAL EXPENSES 21,289. AUDIT FEE: PROGRAM SERVICE EXPENSES 8,179. MANAGEMENT AND GENERAL EXPENSES 6,749. FUNDRAISING EXPENSES 5,522. TOTAL EXPENSES 20,450. LODGING AND MEALS: PROGRAM SERVICE EXPENSES 20,367. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,367. UTILITIES: PROGRAM SERVICE EXPENSES 6,428. MANAGEMENT AND GENERAL EXPENSES 5,303. FUNDRAISING EXPENSES 4,339. TOTAL EXPENSES 16,070. SUPPLIES: PROGRAM SERVICE EXPENSES 6,024. MANAGEMENT AND GENERAL EXPENSES 4,970. FUNDRAISING EXPENSES 4,066. TOTAL EXPENSES 15,060. ARTISTS COMMISSION FEES: PROGRAM SERVICE EXPENSES 14,387. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,387. COLLECTIONS MANAGEMENT: PROGRAM SERVICE EXPENSES 5,635. MANAGEMENT AND GENERAL EXPENSES 4,649. FUNDRAISING EXPENSES 3,803. TOTAL EXPENSES 14,087. PROGRAMS - OTHER: PROGRAM SERVICE EXPENSES 9,069. MANAGEMENT AND GENERAL EXPENSES 854. FUNDRAISING EXPENSES 747. TOTAL EXPENSES 10,670. EQUIPMENT RENTAL: PROGRAM SERVICE EXPENSES 9,129. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,129. OTHER: PROGRAM SERVICE EXPENSES 2,681. MANAGEMENT AND GENERAL EXPENSES 2,212. FUNDRAISING EXPENSES 1,810. TOTAL EXPENSES 6,703. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,577. MANAGEMENT AND GENERAL EXPENSES 1,301. FUNDRAISING EXPENSES 1,065. TOTAL EXPENSES 3,943. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 1,210. MANAGEMENT AND GENERAL EXPENSES 998. FUNDRAISING EXPENSES 817. TOTAL EXPENSES 3,025. PRINTING: PROGRAM SERVICE EXPENSES 801. MANAGEMENT AND GENERAL EXPENSES 660. FUNDRAISING EXPENSES 540. TOTAL EXPENSES 2,001. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 473. MANAGEMENT AND GENERAL EXPENSES 391. FUNDRAISING EXPENSES 320. TOTAL EXPENSES 1,184. BANK FEES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 254. FUNDRAISING EXPENSES 208. TOTAL EXPENSES 769. LEGAL FEES: PROGRAM SERVICE EXPENSES 80. MANAGEMENT AND GENERAL EXPENSES 66. FUNDRAISING EXPENSES 54. TOTAL EXPENSES 200. FORM 990 FINANCIAL STATEMENTS MUST BE REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. FORM 990 FOR THE YEAR ENDING AUGUST 31, 2024.