PERFORMING ARTS CENTER OF LOS ANGELES COUNTY

EIN: 952217011 501(c)(3) Arts, Culture & Humanities

LOS ANGELES, CA

Total Revenue
$66,626,970
Total Expenses
$72,325,082
Total Assets
$136,607,580
Net Assets
$98,861,335
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Financial Trends

Organization Details

Formation Year
1961
Legal Domicile
CA
Principal Officer
WILLIAM TAYLOR
Phone
2139727211
Tax Period
2023-07-01 to 2024-06-30

PERFORMING ARTS CENTER OF LOS ANGELES COUNTY, founded in 1961, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $66.6M in total revenue in fiscal year 2023.

Mission

IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY CULTURAL INSTITUTIONS, ART OBJECTS PURCHASED BY OR DONATED TO TMC ARE NOT INCLUDED IN THE STATEMENTS OF FINANCIAL POSITION. TMC'S COLLECTION CONSISTS OF ART OBJECTS THAT ARE ON EXHIBITION. EACH OF THE ITEMS IS CATALOGUED, PRESERVED AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED REGULARLY. PURCHASED COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR IN WHICH THE ITEMS ARE ACQUIRED OR IN TEMPORARILY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS. ITEMS IN THE COLLECTION INCLUDE: PAINTINGS, PRINTS, SCULPTURES, FURNITURE, MUSICAL ITEMS, AND TEXTILES.

Program Service Accomplishments

Program 1
Expenses: $42,678,190 Revenue: $45,623,687

CENTER OPERATIONS: THE MUSIC CENTER ("TMC") MAINTAINS AND OPERATES THE FACILITIES ON BEHALF OF LOS ANGELES COUNTY. THE FACILITIES INCLUDE: WALT DISNEY CONCERT HALL, DOROTHY CHANDLER PAVILION...

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CENTER OPERATIONS: THE MUSIC CENTER ("TMC") MAINTAINS AND OPERATES THE FACILITIES ON BEHALF OF LOS ANGELES COUNTY. THE FACILITIES INCLUDE: WALT DISNEY CONCERT HALL, DOROTHY CHANDLER PAVILION, AHMANSON THEATRE, MARK TAPER FORUM, JERRY MOSS PLAZA, AND GLORIA MOLINA GRAND PARK ("PARK"). TMC IS HOME TO FOUR RENOWNED RESIDENT COMPANIES: CENTER THEATRE GROUP, LOS ANGELES MASTER CHORALE, LOS ANGELES OPERA COMPANY, AND LOS ANGELES PHILHARMONIC ASSOCIATION. TMC PROVIDES FACILITY MAINTENANCE, SECURITY, GUEST SERVICES, PRODUCTION, AND SCHEDULING AND EVENTS MANAGEMENT. IN THE CURRENT FISCAL YEAR, NEARLY 750,000 GUESTS ATTENDED OVER 580 TICKETED PERFORMANCES IN THE CENTER'S VENUES.TMC ALSO MANAGES AND OPERATES LOS ANGELES COUNTY'S 12-ACRE GLORIA MOLINA GRAND PARK. THE PARK FEATURES MULTIUSE LAWNS, STAGES, AND OPEN SPACES AVAILABLE FOR BOTH LEISURE AND CIVIC GATHERINGS. THE PARK TYPICALLY HAS MORE THAN 1 MILLION GUESTS VISIT ANNUALLY TO ENJOY ITS MANY AMMENITIES. THE PARK HAS BECOME THE CENTRAL GATHERING PLACE IN LOS ANGELES FOR MAJOR HOLIDAY CELEBRATIONS INCLUDING JULY 4TH AND NEW YEAR'S EVE

Program 2
Expenses: $17,477,072 Revenue: $6,848,751

TMC ARTS:TMC HAS DEVELOPED A RAPIDLY GROWING ARTISTIC ROLE IN LOS ANGELES COUNTY. ALL TMC ARTS' PROGRAMS ARE DEVELOPED THROUGH THE LENS OF ENGAGEMENT AND WITH A FOCUS ON CREATING PROGRAMS THAT...

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TMC ARTS:TMC HAS DEVELOPED A RAPIDLY GROWING ARTISTIC ROLE IN LOS ANGELES COUNTY. ALL TMC ARTS' PROGRAMS ARE DEVELOPED THROUGH THE LENS OF ENGAGEMENT AND WITH A FOCUS ON CREATING PROGRAMS THAT RESPOND TO AND ARE REFLECTIVE OF THE DIVERSE POPULATIONS THAT COMPRISE LOS ANGELES COUNTY. THIS APPROACH APPLIES TO THE RANGE OF TMC ARTS PROGRAMS, WHETHER A TICKETED PRESENTATION OF A DANCE COMPANY IN TMC'S THEATRES FOR ITS "GLORYA KAUFMAN PRESENTS DANCE AT THE MUSIC CENTER" SERIES, OR A FREE AND/OR LOWCOST PARTICIPATORY PROGRAM IN THE JERRY MOSS PLAZA, SUCH AS TMC'S "DANCE DTLA." MANY OF THE EVENTS PRODUCED BY TMC ARTS IN GLORIA MOLINA GRAND PARK ARE CURATED IN CONJUNCTION WITH THE PARK'S NUMEROUS COMMUNITY PARTNERS. TMC INITIATED A NEW DIGITAL INITIATIVE FOCUSED ON IMMERSIVE TECHNOLOGY. TMC ALSO MANAGES ITS HIGHLY RESPECTED ARTS LEARNING PROGRAMS, WHICH TYPICALLY REACH 150,000 STUDENTS AND FAMILIES ANNUALLY AND IS THE LARGEST ARTS EDUCATION PROGRAM IN LOS ANGELES.

Program 3
Expenses: $2,294,367 Revenue: $588,477

CAPITAL IMPROVEMENTS:UNDER THE TERMS OF THE OPERATING AGREEMENT WITH THE COUNTY OF LOS ANGELES, TMC TRANSFERS TITLE OF LEASEHOLD AND OTHER CAPITAL IMPROVEMENTS TO THE COUNTY OF LOS ANGELES UPON...

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CAPITAL IMPROVEMENTS:UNDER THE TERMS OF THE OPERATING AGREEMENT WITH THE COUNTY OF LOS ANGELES, TMC TRANSFERS TITLE OF LEASEHOLD AND OTHER CAPITAL IMPROVEMENTS TO THE COUNTY OF LOS ANGELES UPON PURCHASE. AS SUCH, TMC EXPENSES THESE PURCHASES AS THEY ARE INCURRED. CAPITAL IMPROVEMENT EXPENSES ALSO INCLUDE DEBT SERVICE RELATED TO BONDS PAYABLE FOR THE 2007 MARK TAPER FORUM RENOVATION, AMORTIZATION OF FOOD AND BEVERAGE CONTRACT ACQUISITION COSTS, AND VARIOUS CAPITAL IMPROVEMENTS ACROSS THE TMC CAMPUS.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,873,465
Program Service Revenue $50,538,229
Investment Income $2,691,820
Other Revenue $2,523,456
TOTAL REVENUE $66,626,970

Expense Breakdown

Grants Paid $843,084
Salaries & Benefits $38,105,749
Fundraising Expenses $4,045,384
Program Expenses $62,449,629
Other Expenses $33,167,829
TOTAL EXPENSES $72,325,082

Year-over-Year Comparison

2023 2022 Change
Revenue $66,626,970 $65,310,857 +0.0%
Expenses $72,325,082 $76,979,540 -0.1%
Net Income $-5,698,112 $-11,668,683 -0.5%
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
47
Independent Members
46
Employees
1259
Volunteers
197

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
7
$1,371,418
Total Directors
49
$1,057,819
Key Employees
4
$1,310,300
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RACHEL S MOORE PRESIDENT AND CEO 35.00
Officer Director
$981,357 $76,462 $1,057,819
CINDY MISCIKOWSKI CHAIR, DIRECTOR 1.00
Officer Director
$0 $0 $0
ROBERT J ABERNETHY CO VICE CHAIR, DIRECTOR 1.00
Officer Director
$0 $0 $0
DARRELL R BROWN CO VICE CHAIR, DIRECTOR 1.00
Officer Director
$0 $0 $0
DIANE G MEDINA SECRETARY, DIRECTOR 1.00
Officer Director
$0 $0 $0
SUSAN M WEGLEITNER TREASURER, DIRECTOR 1.00
Officer Director
$0 $0 $0
CHARLES F ADAMS DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM H AHMANSON DIRECTOR 1.00
Director
$0 $0 $0
JILL C BALDAUF DIRECTOR 1.00
Director
$0 $0 $0
SUSAN E BAUMGARTEN DIRECTOR 1.00
Director
$0 $0 $0
PHOEBE BEASLEY DIRECTOR 1.00
Director
$0 $0 $0
THOMAS L BECKMEN DIRECTOR 1.00
Director
$0 $0 $0
KRISTIN BURR DIRECTOR 1.00
Director
$0 $0 $0
DANNIELLE CAMPOS DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH KHURI CHANDLER DIRECTOR 1.00
Director
$0 $0 $0
AMY R FORBES DIRECTOR 1.00
Director
$0 $0 $0
GREG T GEYER DIRECTOR 1.00
Director
$0 $0 $0
JOAN E HERMAN DIRECTOR 1.00
Director
$0 $0 $0
JEFFREY M HILL DIRECTOR 1.00
Director
$0 $0 $0
JONATHAN B HODGE DIRECTOR 1.00
Director
$0 $0 $0
MARY ANN HUNT-JACOBSEN DIRECTOR 1.00
Director
$0 $0 $0
CARL JORDAN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD B KENDALL DIRECTOR 1.00
Director
$0 $0 $0
TERRI M KOHL DIRECTOR 1.00
Director
$0 $0 $0
LILY LEE DIRECTOR 1.00
Director
$0 $0 $0
CARY J LEFTON DIRECTOR 1.00
Director
$0 $0 $0
KEITH R LEONARD JR DIRECTOR 1.00
Director
$0 $0 $0
DAVID B LIPPMAN DIRECTOR (THRU 3/14/24) 1.00
Director
$0 $0 $0
KELSEY N MARTIN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN M MATT DIRECTOR 1.00
Director
$0 $0 $0
ELIZABETH MICHELSON DIRECTOR 1.00
Director
$0 $0 $0
DARRELL D MILLER DIRECTOR 1.00
Director
$0 $0 $0
TERESITA NOTKIN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL J PAGANO DIRECTOR 1.00
Director
$0 $0 $0
CYNTHIA M PATTON DIRECTOR 1.00
Director
$0 $0 $0
KAREN KAY PLATT DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH J RICE DIRECTOR 1.00
Director
$0 $0 $0
MELISSA ROMAIN DIRECTOR 1.00
Director
$0 $0 $0
BEVERLY P RYDER DIRECTOR 1.00
Director
$0 $0 $0
MARIA S SALINAS DIRECTOR 1.00
Director
$0 $0 $0
CORINNE JESSIE SANCHEZ DIRECTOR 1.00
Director
$0 $0 $0
MIMI SONG DIRECTOR 1.00
Director
$0 $0 $0
MATTHEW J SPENCE DIRECTOR (THRU 7/14/23) 1.00
Director
$0 $0 $0
JOHNESE SPISSO DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL STOCKTON DIRECTOR 1.00
Director
$0 $0 $0
PHILIP A SWAN DIRECTOR 1.00
Director
$0 $0 $0
TIMOTHY S WAHL DIRECTOR 1.00
Director
$0 $0 $0
JENNIFER M WALSKE DIRECTOR 1.00
Director
$0 $0 $0
JAY S WINTROB DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM TAYLOR SR. VP FIN/CFO & ASST. TREAS. 35.00
Officer
$288,545 $25,054 $313,599
HOWARD SHERMAN EXECUTIVE VP, COO 35.00
Key Emp
$391,666 $97,857 $489,523
MARY J RAMIREZ EXECUTIVE VP OF TMC ARTS 35.00
Key Emp
$272,138 $44,767 $316,905
VALENTINE GELMAN SR. VP DEVELOPMENT 35.00
Key Emp
$222,325 $33,269 $255,594
KEITH MCTAGUE DIR. BUILDING SERVICES 44.00
Key Emp
$209,550 $38,728 $248,278
BONNIE GOODMAN SR. VP MARKETING 35.00
Highest
$294,281 $24,758 $319,039
SHELBY BOAGNI SR. VP OF PEOPLE & CULTURE 35.00
Highest
$266,064 $13,815 $279,879
RYAN LEBETSAMER STAGE HEAD 35.00
Highest
$201,082 $61,366 $262,448
CHERYL BROWN VP ADVANCEMENT 35.00
Highest
$205,266 $35,686 $240,952
JULIA DIAMOND VP TMC ARTS 35.00
Highest
$183,825 $22,530 $206,355
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 $66,626,970 $72,325,082 $136,607,580 $-5,698,112
2023 $65,310,857 $76,979,540 $137,002,915 $-11,668,683
2022 $72,330,589 $61,528,583 $148,384,472 $10,802,006
2021 $76,131,684 $43,759,707 $146,527,407 $32,371,977
2020 $66,220,841 $57,302,010 $96,704,351 $8,918,831
2019 $85,040,424 $89,993,056 $98,473,999 $-4,952,632
2018 $66,909,149 $70,185,276 $95,033,462 $-3,276,127
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