THE GARRY MARSHALL THEATRE

EIN: 384039214 501(c)(3) Arts, Culture & Humanities

BURBANK, CA

Total Revenue
$750,696
Total Expenses
$1,061,424
Total Assets
$749,745
Net Assets
$742,938
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
Principal Officer
KATHLEEN MARSHALL LAGAMBI
Phone
8189558004
Tax Period
2023-09-01 to 2024-08-31

THE GARRY MARSHALL THEATRE, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $751K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 41% operating deficit.

Mission

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.

Program Service Accomplishments

Program 1
Expenses: $476,997 Revenue: $347,847

SEPTEMBER 2023 THROUGH AUGUST 2024 AT THE GARRY MARSHALL THEATRE WAS AN ENGAGED TIME FOR OUR NONPROFIT STAFF AND BOARD AS WE HONED OUR PROGRAMMING TO FOCUS ON THE EXPANSION OF OUR YOUTH EDUCATION...

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SEPTEMBER 2023 THROUGH AUGUST 2024 AT THE GARRY MARSHALL THEATRE WAS AN ENGAGED TIME FOR OUR NONPROFIT STAFF AND BOARD AS WE HONED OUR PROGRAMMING TO FOCUS ON THE EXPANSION OF OUR YOUTH EDUCATION PROGRAMMING. THIS TIME PERIOD ALSO WAS A TIME OF GREAT WORK IN COMMUNITY ENGAGEMENT AND OUTREACH, THE DEVELOPMENT OF ARTISTS AND THEIR WORK, AND A COMMITMENT TO A MORE SUSTAINABLE PRODUCING MODEL WITH MORE INTIMATE SHOWS AND EVENTS. SEPTEMBER AND OCTOBER WELCOMED AN EXPANDED TYA PRODUCTION OF "CINDY & THE DISCO BALL" IN CONJUNCTION WITH OUR DEBUT OF AN INTEGRATED TEEN TECH PROGRAM (AS SEEN ON SPECTRUM NEWS), WHERE AGES 12-17 PARTICIPATED IN THE ELEMENTS OF DESIGN AND PRODUCTION FROM BEHIND THE SCENES IN SOUND, LIGHTING, COSTUME, AND SCENIC. DECEMBER 2023 WAS HOST TO GMT ALL-STARS IN CONCERT (WITH JOEY MCINTYRE AND THE ORIGINAL CAST OF "HAPPY DAYS THE MUSICAL," HOLIDAZE HARMONY: LIVE! WITH TERRON BROOKS AND KAMILAH MARSHALL, AND THE ANNUAL EVENT "IRISH CHRISTMAS IN AMERICA" IN PARTNERSHIP WITH ANAM IRISH CULTURE & ARTS AND THE IRISH BAND TADA. JANUARY 2024 KICKED OFF A MONTHLY SERIES CALLED "THIRTEENTH WITH THE THEATRE" PROVIDING COMMUNITY EVENTS EACH MONTH ON THE 13TH OF EVERY MONTH. HIGHLIGHTS INCLUDED "VALENTINE'S DAY" MOVIE SCREENING WITH GUESTS ASHTON KUTCHER AND JENNIFER GARNER, "LUCKY 13" ALBUM RELEASE LISTENING PARTY WITH RECORDING ARTIST JOSEPH LEO BWARIE AND AMERICAN SONGWRITER PAUL WILLIAMS AND AN EVENT AT GMT TO INTRODUCE A NEW ARTS PARTNER: FEYBL CLUBHOUSE. THE EXPANSION OF GMT'S YOUTH EDUCATION SAW A REFINED VERSION OF OUR SPRING PROGRAM "BROADWAY BOUND AND THE INTRODUCTION OF "BROADWAY DANCE." BOTH PROGRAMS SERVED AGES 8-17 AND WELCOMED STUDENTS WITH FULL SCHOLARSHIPS. GMT'S TEEN TECH PROGRAM ALSO INTRODUCED A TWO-WEEK SUMMER INTENSIVE IN GMT'S SHOP AND THEATRE FACILITY. THEATRE ARTS AND MUSICAL THEATRE SUMMER CAMPS WERE AT THE CORE OF THE MONTH OF JUNE WITH EXCITING OPPORTUNITIES FOR DISCOVERY AND IMPLEMENTATION IN THE LIVE ARTS OF DANCE, VOCALIZATION, MUSICALITY AND CONFIDENCE. IN ARTIST DEVELOPMENT, OUR WORK WITH RECORDING ARTIST CRYSTAL LEWIS CULMINATED IN TWO WEEKENDS OF HER FIRST THEATRICAL CONCERT PIECE "A SEASONAL THING" WAS MET WITH AUDIENCE ENTHUSIASM AND PROVIDED THE END OF OUR FISCAL YEAR WITH COMMUNITY ENGAGEMENT AND LIVE MUSIC INSPIRED BY JAZZ GREATS AND A REVEALING PERSONAL NARRATIVE. ORGANIZATIONALLY, WE WERE ABLE TO WELCOME A NEW EDUCATION PROGRAM MANAGER, PROMOTE AND EXPAND THE ROLES OF OUR FULL TIME GENERAL MANAGER AS WELL AS OUR DIRECTOR OF PRODUCTION AND TECHNICAL OPERATIONS. IN THIS TIME WE ALSO INCREASED OUR COMMUNITY PRESENCE WITH THE ADDITION OF OUR SOCIAL MEDIA COORDINATOR. EACH OF THESE INDIVIDUALS WERE INSTRUMENTAL IN REACHING THE COMMUNITY AND RESPONDING TO THE NEEDS OF OUR LOCAL FAMILIES AND ARTS ENTHUSIASTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $347,323
Program Service Revenue $160,537
Investment Income $35,848
Other Revenue $206,988
TOTAL REVENUE $750,696

Expense Breakdown

Grants Paid $0
Salaries & Benefits $563,406
Fundraising Expenses $83,290
Program Expenses $476,997
Other Expenses $498,018
TOTAL EXPENSES $1,061,424

Year-over-Year Comparison

2023 2022 Change
Revenue $750,696 $930,006 -0.2%
Expenses $1,061,424 $966,849 +0.1%
Net Income $-310,728 $-36,843 +7.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
8
Employees
52
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BARBARA MARSHALL CHAIR OF THE BOARD 10.00
Officer Director
$0 $0 $0
KATHLEEN MARSHALL LAGAMBINA CEO & PRESIDENT 15.00
Officer Director
$0 $0 $0
HEATHER HALL SECRETARY 15.00
Officer Director
$0 $0 $0
SCOTT KAY TREASURER 10.00
Officer Director
$0 $0 $0
JOAN BOYETT SENIOR DIRECTOR 10.00
Director
$0 $0 $0
CATHY KING BOARD MEMBER 10.00
Director
$0 $0 $0
KELLY GERNER BOARD MEMBER 15.00
Director
$0 $0 $0
PHILL LEWIS BOARD MEMBER 10.00
Director
$0 $0 $0
DYANNE CHAE BOARD MEMBER 10.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $750,696 $1,061,424 $749,745 $-310,728
2023 $930,006 $966,849 $1,058,177 $-36,843
2022 $1,319,212 $835,395 $1,106,661 $483,817
2021 $874,086 $327,974 $672,982 $546,112
2020 $403,621 $431,401 $149,175 $-27,780
2019 $1,046,360 $1,136,460 $168,234 $-90,100
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