2025-05-06T12:00:21-07:00 2023-12-31 933705160 GuzmanGray 3200 Bristol St Ste 640 Costa Mesa CA 92626 990 2023-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 CARYN DESAI CEO 2025-05-01 true true JOHN C DAHLIN P01564445 9493160600 2023 2025-03-06 01:10:19Z X CARYN DESAI 67 LONG BEACH BLVD LONG BEACH CA 90802 1199336 false X HTTP://ICTLONGBEACH.ORG X 1985 CA THE ORGANIZATION'S MISSION IS TO ENTERTAIN, INSPIRE, AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATER. THE EDUCATION PROGRAMS ARE DESIGNED TO EXPOSE THE GENERAL PUBLIC TO THE ARTS AND ITS QUALITY OF LIFE AND AID A MORE EDUCATED AND HARMONIOUS SOCIETY. THE ORGANIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS. 22 22 32 50 0 897811 760583 276786 212300 6858 40126 1000 151716 1182455 1164725 0 0 442429 388848 36086 0 27400 467782 541364 946297 930212 236158 234513 2575412 2828213 269402 287690 2306010 2540523 THE ORGANIZATION'S MISSION IS TO ENTERTAIN, INSPIRE, AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATER. THE EDUCATION PROGRAMS ARE DESIGNED TO EXPOSE THE GENERAL PUBLIC TO THE ARTS AND ITS QUALITY OF LIFE AND AID A MORE EDUCATED AND HARMONIOUS SOCIETY. THE ORGANIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS. false false 795731 212300 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS CONSISTING OF 65 PERFORMANCES. 795731 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 21 0 true 32 true false false false false false true true false 0 false false false false false false false X 22 22 true false false false false false false true true false false true true true true true true true false false CA X X CARYN DESAI 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 CARYN DESAI CEO 60.00 0.00 X 112125 0 0 LOUIS H ALTMAN ESQ CO-PRESIDENT 4.00 0.00 X X 0 0 0 JAMES P PREUSCH CO-PRESIDENT 4.00 0.00 X X 0 0 0 MINNIE DOUGLAS PAST PRESIDENT 4.00 0.00 X X 0 0 0 CORY ALLEN Vice President 4.00 0.00 X X 0 0 0 A STEPHANIE LOFTIN Vice President 4.00 0.00 X X 0 0 0 LYN POHLMANN Vice President 4.00 0.00 X X 0 0 0 DOUGLAS CHARCHENKO Treasurer 4.00 0.00 X X 0 0 0 JULIE MENDELL Secretary 4.00 0.00 X X 0 0 0 RONALD CHATMAN MEMBER 2.00 0.00 X 0 0 0 NANCY ACKERMAN GAINES MEMBER 2.00 0.00 X 0 0 0 LENA GONZALEZ MEMBER 2.00 0.00 X 0 0 0 DON KNABE MEMBER (RET) 2.00 0.00 X 0 0 0 BONNIE ADLER LOWENTHAL MEMBER (RET) 2.00 0.00 X 0 0 0 JOHN MENDELL MEMBER 2.00 0.00 X 0 0 0 SHARON VALEAR ROBINSON MEMBER 2.00 0.00 X 0 0 0 ERIN M SIMON MEMBER 2.00 0.00 X 0 0 0 RENEE SIMON MEMBER 2.00 0.00 X 0 0 0 MARCUS TYSON MEMBER 2.00 0.00 X 0 0 0 GAIL WASIL MEMBER 2.00 0.00 X 0 0 0 PAULA-ROSE WIHONGI MEMBER 2.00 0.00 X 0 0 0 DAVID ZANATTA MEMBER 2.00 0.00 X 0 0 0 GARY EINSTEIN Vice President 4.00 0.00 X X 0 0 0 112125 1 false false false 0 137969 272712 349902 760583 PERFORMANCE REVENUE 212300 212300 212300 40126 40126 0 0 0 0 160546 34611 125935 0 0 ERTC Credit 900099 24781 24781 OTHER INCOME 900099 1000 1000 25781 1164725 238081 40126 0 0 0 0 112125 95306 14946 1873 0 211129 189269 3707 18153 0 35268 32140 2340 788 30326 27173 1535 1618 0 0 30965 30965 0 0 0 52385 37396 10421 4568 0 5546 5546 0 11736 11736 0 0 0 2566 2566 0 0 1975 1975 6532 6532 PRODUCTION EXPENSE 181383 181383 ARTISTIC FEES 110223 110223 EDUCATIONAL OUTREACH 70903 70903 Printing and Publications 31913 31513 400 35237 8689 26548 930212 795731 107081 27400 9993 0 2427129 1908868 0 2000 0 0 0 0 23993 21831 45845 24118 21727 0 0 0 0 114297 873787 2575412 2828213 2768 4508 151013 186543 115621 96639 269402 287690 X 2098227 2460273 207783 80250 2306010 2540523 2575412 2828213 234513 X false true X true false X 446850 763059 1389921 897811 622614 4120255 584106 212793 190225 276787 350269 1614180 151700 112698 123587 125935 513920 0 0 1182656 975852 1692844 1298185 1098818 6248355 0 0 6248355 1092 491 328 6858 40126 48895 0 1092 491 328 6858 40126 48895 0 930 1000 25781 27711 1184678 976343 1693172 1306043 1164725 6324961 0.98790 0.85480 0.00770 0.00160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99455 99455 99384 71 99455 99354 30 99384 89325 10000 29 99354 87299 2000 26 89325 1.00000 false false false 45845 24118 21727 21727 CERTIFICATE OF DEPOSIT 778311 DEPOSIT 2251 RIGHT OF USE ASSET 93225 873787 OPERATING LEASE LIABILITIES 27512 OPERATING LEASE LIABILITIY, CURRENT 69127 96639 X 1164725 1164725 1164725 930212 930212 930212 Part V, Line 4: Intended uses of the endowment fund. THE ORGANIZATIONS BOARD OF DIRECTORS HAS DESIGNATED THESE FUNDS TO ENSURE THELONG-TERM SUSTAINABILITY OF THE ORGANIZATION. Part X : FIN48 Footnote FASB ASC 740 PRESCRIBES WHEN TO RECOGNIZE AND HOW TO MEASURE THE FINANCIAL STATEMENT EFFECTS, IF ANY, OF INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON ITS INCOME TAX RETURNS. THESE RULES REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.MANAGEMENT DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL POSITION, ACTIVITIES OR CASH FLOWS. ACCORDINGLY, NO INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS HAVE BEEN ACCRUED OR CHARGED TO EXPENSE AS OF DECEMBER 31, 2023. THE ORGANIZATIONS POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND GENERAL AND ADMINISTRATIVE EXPENSES, RESPECTIVELY. false SPECIAL EVENT 160546 160546 9826 16606 1336 6843 160546 160546 9826 16606 1336 6843 34611 125935 SHASHIN DESAI FOUNDER/FAMILY 67137 COMPENSATION false Form 990, Part VI, Section A, Line 2 JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATION Form 990, Part VI, Section B, Line 11b THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. A FINAL COPY OF THE FORM 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO ITS FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER CONFLICTS OF INTEREST EXIST THROUGH DISCUSSION WITH BOARD MEMBERS AND THE DISTRIBUTION OF AN ANNUAL SURVEY. UPON DISCOVERING A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE WOULD DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ORGANIZATION. Form 990, Part VI, Section B, Line 15a THE BOARD COMPENSATION/EXECUTIVE COMMITTEE MEETS TO DISCUSS AND INDEPENDENTLY APPROVE THE APPROPRIATE COMPENSATION FOR SERVICES AND EXPENSE REIMBURSEMENTS FOR ANY COMPENSATED OFFICER. THEY DETERMINE SALARY BASED ON YEARS OF SERVICE, EDUCATION, COMPETENCY, AND RESULTS. CURRENTLY, THE CEO IS THE ONLY COMPENSATED OFFICER. THE ORGANIZATION DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE. Amended Explanation AMENDED RETURN TO INCLUDE SCHEDULE L, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS.