2026-08-31T16:26:11-05:00 2026-06-30 954046751 KATZ CASSIDY AN ACCOUNTANCY CORPORATION 11400 W OLYMPIC BLVD SUITE 1050 LOS ANGELES CA 90064 990 2025-07-01 952454761 THEATRE FORTY THEA 3103640535 PO BOX 5401 BEVERLY HILLS CA 90212 DAVID HUNT STAFFORD SECRETARY 3103640535 2026-08-19 1 GARY OSTERHOUT P00851733 3104776300 2026-08-19 2025 X DAVID HUNT STAFFORD P O BOX 5401 BEVERLY HILLS CA 90210 352618 0 X WWW.THEATRE40.ORG X 1966 CA THEATRE FOR PERFORMING ARTS 6 5 3 60 0 0 180600 180193 162447 172368 81 57 0 0 343128 352618 0 0 0 0 64702 87647 0 0 1875 247538 244484 312240 332131 30888 20487 76532 97497 1374 1852 75158 95645 THEATRE FOR PERFORMING ARTS 0 0 280203 172368 THE COMPANY HAS MAIN STAGE PRODUCTIONS AND VARIOUS PROJECTS EACH SEASON AT ITS THEATRE IN BEVERLY HILLS AND, FROM TIME TO TIME, AT OTHER LOCATIONS. THE COMPANY ALSO CONDUCTS EDUCATIONAL SEMINARS FOR THE COMMUNITY. 280203 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 24 0 3 1 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 CA X DAVID STAFFORD 3103640535 PO BOX 5401 BEVERLY HILLS CA 90212 MARION ZOLA BOARD CHAIRPERSON 1.00 X X 0 0 0 DAVID HUNT STAFFORD SECRETARY & ARTISTIC MNGING DIRECTOR 40.00 X X 60921 0 0 FREDERICK G SILNY TREASURER 0.60 X X 0 0 0 DR ROBERT KARNS MD DIRECTOR 0.60 X 0 0 0 PATTI FELDMAN DIRECTOR 0.60 X 0 0 0 MINDA SCHECHTER DIRECTOR 0.60 X 0 0 0 60921 0 0 0 0 0 0 0 5080 64299 110814 180193 TICKET SALES 711110 116314 116314 SUBSCRIPTIONS 711110 50797 50797 OTHER INCOME 722515 5257 5257 172368 57 57 352618 172368 0 57 X 60920 30460 30460 18370 18370 8357 5588 2769 3900 2925 975 25900 19425 6475 92282 92282 3956 3956 9882 7355 2452 75 4091 3068 1023 9150 9150 11023 8267 2756 12572 9429 3143 COSTUMES/SETS/PROPS 24451 24451 ACTORS' STIPEND 19959 19959 PRINTING & PUBLICATIONS 14473 14473 SECURITY 8479 8479 4366 2566 1800 332131 280203 50053 1875 61242 84499 10290 10347 2500 151 63301 63301 0 0 2500 2500 76532 97497 1374 1852 1374 1852 X 0 0 0 0 75158 95645 75158 95645 76532 97497 20487 0 X 0 0 0 X 247674 290523 193800 180600 180192 1092789 88117 106211 197915 162447 172368 727058 335791 396734 391715 343047 352560 1819847 134381 79580 20000 19000 252961 45000 90000 48300 65500 71456 320256 45000 224381 127880 85500 90456 573217 1246630 6 6 99 81 57 249 6 6 99 81 57 249 335797 396740 391814 343128 352617 1820096 0.68490 0.66210 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36393 36393 0 26908 26908 0 0 1 FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR OF THE ORGANIZATION WORKS CLOSELY WITH THE ORGANIZATION'S BOOKKEEPER AND TAX PREPARER TO REVIEW THE DRAFT OF THE 990 FORM. THE DRAFT OF THE 990 FORM IS THEN SUBMITTED TO ALL BOARD MEMBERS FOR THEIR CLOSE INSPECTION AND REVIEW PRIOR TO THE FILING OF THE FORM. ALL BOARD MEMBERS RECEIVE THE DRAFT OF THE 990 FORM IN HARD COPY OR ELECTRONICALLY FOR REVIEW PRIOR TO THE FILING DATE OF THE 990 TAX FORM. ALL BOARD MEMBERS, OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE GIVEN AMPLE OPPORTUNITY TO ASK QUESTIONS, OFFER EDITS AND CLOSELY REVIEW THE FINANCIAL INFORMATION IN THE 990 FORM PREPARED BY THE BOOKKEEPER AND TAX PREPARER PRIOR TO THE FILING OF THE 990 FORM. THE DECISION OF WHETHER TO MAKE EDITS WILL BE MADE BY THE STAFF PERSON IN CHARGE OF FINANCES WITHIN OUR ORGANIZATION IN CONJUNCTION AND CONSULTATION WITH THE ORGANIZATION'S TAX PREPARER. ALL QUESTIONS, COMMENTS AND SUGGESTED REVISIONS ARE DOCUMENTED ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE 990, IF APPLICABLE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION IS IN THE PROCESS OF COMPLETING COMPLIANCE PROCEDURES. FORM 990, PART IX, LINE 11G PRE-PRODUCTION, PRODUCTION & THEATRE STAFF: PROGRAM SERVICE EXPENSES 92,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,282.