2025-06-11T11:52:54-07:00 2024-07-31 932389620 Nicole Taylor CPA 333 N Sunrise Way 1506 Palm Springs CA 92262 990 2023-08-01 330334165 McCallum Theatre Foundation Inc MCCA 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Robert McConnaughey President 2025-06-11 true true Nicole E Taylor CPA P02180755 7604699008 X 2023 2025-03-06 01:10:19Z Robert McConnaughey 73000 Fred Waring Dr Palm Desert CA 92260 1453828 false X N/A X 1988 CA To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization. 7 7 0 7 0 0 0 210031 248170 0 210031 248170 0 0 0 0 0 629278 78641 629278 78641 -419247 169529 10233155 11436014 3478291 3440816 6754864 7995198 To administer gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center, Inc., a non-profit organization. false false Administered gifts and grants exclusively for the benefit and support of the non-profit activities of the Friends of the Cultural Center Inc., a non-profit organization. true false false false false false false false false true false false false false true false false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 7 false true false false true true true true true false false false true true true true true true true false CA X X Robert McConnaughey 7603466505 73000 Fred Waring Dr Palm Desert CA 92260 Mitch Gershenfeld Ex-Officio President & CEO 1.00 39.00 X 0 498573 0 Robert McConnaughey President 1.00 39.00 X 0 236933 0 Brian Harnik Director 1.00 0.00 X 0 0 0 Jerry Mathews Chairman 1.00 0.00 X X 0 0 0 Michael Schreter Director 1.00 0.00 X 0 0 0 Robert Archer Treasurer 1.00 0.00 X X 0 0 0 Ron Gregoire Director 1.00 0.00 X 0 0 0 Jim Hamm Secretary 1.00 0.00 X X 0 0 0 Frank Gaeta Director 1.00 0.00 X 0 0 0 735506 0 false true false 0 0 0 247237 247237 0 0 0 1206591 1205658 933 933 933 0 0 0 0 248170 933 247237 0 0 0 0 0 0 0 0 0 0 2375 2375 0 0 0 0 76266 76266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 78641 0 78641 0 197667 217739 0 722180 729850 0 0 0 0 0 0 0 9313308 10488425 0 0 0 0 10233155 11436014 3478291 3440816 3478291 3440816 X 6754864 7995198 6754864 7995198 10233155 11436014 X 169529 1002783 68022 X false true X true false X X 1 Friends of the Cultural Center Inc 952834871 7 true 0 0 1 0 true false false false false false false false false false false false false false false true false 6754864 1240333 7995197 6718679 523854 487669 6754864 7935224 -693836 522709 6718679 6726205 1706191 497172 7935224 6616695 600712 491202 6726205 1.00000 false false false Due to related parties 3440816 3440816 Part V, Line 4: Intended uses of the endowment fund. A number of donors have directed their current and future donations to establish a permanent endowment, to provide income for the McCallum Theatre's operation and programming. The Board of Trustees established a long-term investment policy statement for the foundation. The Board of Trustees also established a formula to calculate the distribution from the foundation to the operating fund that factor allocations to the base principal, available assets, and adjustments for annual valuation of the Consumer Price Index at December 31 of each year. X X X X false false false false false false false false false Mitch Gershenfeld Ex-Officio President & CEO 585579 650 586229 Robert McConnaughey President 274519 650 275169 Form 990, Part VI, Section A, Line 3 Friends of the Cultural Center, Inc. management staff provides financial reporting and portfolio review services to the foundation board. Form 990, Part VI, Section A, Line 6 The Foundation has one member: Friends of the Cultural Center, Inc. Form 990, Part VI, Section A, Line 7a According to the bylaws, the member can elect or appoint part of the governing board of the Foundation. Form 990, Part VI, Section A, Line 7b According to the bylaws, the member can elect or appoint part of the governing board of the Foundation. Form 990, Part VI, Section B, Line 11b A draft copy of the tax return is made available to the executive and finance committees and is reviewed by the CEO and CFO prior to filing the return. Form 990, Part VI, Section B, Line 12c The policy is circulated, and a conflict of interest statement is signed when a member joins the board. Form 990, Part VI, Section B, Line 15a The Foundation has no paid staff. Full compensation review is completed by the related organization (Friends of the Cultural Center, Inc.). Form 990, Part VI, Section B, Line 15b The Foundation has no paid staff. The compensation review is completed by the related organization (Friends of the Cultural Center, Inc.). Form 990, Part VI, Section C, Line 19 Copies of governing documents, audited financial statements, and the conflict of interest policy are not made available to the public. Form 990, Part XI, Line 9 CRT/ITP PV Adjustment = $65647 Form 990, Part XI, Line 9 Expenditures paid for affiliate = $2375 Friends of the Cultural Center Inc 73000 Fred Waring Dr Palm Desert CA 92260 952834871 Performing Arts CA 501(c)(3) 7 NA false false false false false false false false false false false false false false false false false false false false