2021-07-14T11:24:45-05:00 2020-08-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W TAYLOR STREET STE A SAN JOSE CA 95126 990 2019-09-01 237235146 SAN JOSE CHILDRENS MUSICAL THEATER SANJ 4082885437 1401 PARKMOOR AVE STE 100 NO 10 SAN JOSE CA 95126 DANA ZELL MANAGING DIRECTOR 4082885437 2021-07-12 1 SCOTT R SMEAD P01208759 4088556770 2019 2022-09-23 18:48:47Z DANA ZELL 1401 PARKMOOR AVE STE 100 NO 100 SAN JOSE CA 95126 3791251 0 X WWW.CMTSJ.ORG X 1968 CA TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW. 18 16 99 250 0 0 902721 2519666 1870741 1084182 11349 4783 -6095 66655 2778716 3675286 0 0 0 0 1371129 1241763 0 0 219711 1480733 1180890 2851862 2422653 -73146 1252633 1346371 2947070 282233 630299 1064138 2316771 TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW. 0 0 1607283 584414 THEATRICAL PRODUCTIONS - QUALITY PROFESSIONAL CHILDREN'S MUSICAL THEATER ENTERTAINMENT FOR YOUTH WITH A 50 YEAR TRADITION OF ACCEPTING ALL WHO AUDITION. THE ORGANIZATION PRODUCED SHOWS/50 PERFORMANCES DURING THE YEAR ENDED AUGUST 31,2020: (CHARLIE BROWN, MATILDA, SHREK, INTO THE WOODS, GODSPELL AND IN THE HEIGHTS). MORE THAN 600 ACTORS PARTICIPATED IN THESE PRODUCTIONS ENTERTAINING MORE THAN 18,000 AUDIENCE MEMBERS. 330219 499768 OUT REACH: PROVIDING YEAR ROUND ARTS EDUCATION CLASSES, RANGING FROM THE BASICS TO MASTERS FOR STUDENTS FROM AGES 6 TO YOUNG ADULTS. THE ORGANIZATION OFFERS SUMMER CAMPS. EXCLUSIVE ONE-TIME- ONLY LECTURES, WORKSHOPS, SEMINARS, SPECIAL EVENTS, AND MORE; PRESENTED BY VARIOUS GUEST ARTISTS WHO ARE WORKING PROFESSIONALS IN THE FIELD OF PERFORMING ARTS. 1937502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 1 142 0 99 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X LAKSHMI PARIGE 4082885437 1401 PARKMOOR AVENUE SAN JOSE CA 95126 STEVE JACKMAN CHAIR 1.00 X X 0 0 0 STACY TRUJILLO CO-CHAIR 1.00 X X 0 0 0 CARIN WATSON SECRETARY 1.00 X X 0 0 0 TOM CONSTANTINO TREASURER 0.50 X X 0 0 0 JOY OSBORNE AT LARGE 1.00 X 0 0 0 KAREN SCHNEIDER AT LARGE 1.00 X 0 0 0 CHRISTINE BURROUGHS AT LARGE 1.00 X 0 0 0 MARY CURTIS AT LARGE 2.00 X 0 0 0 MICHAEL PERIERA AT LARGE 0.50 X 0 0 0 MICHAEL MULCAHY AT LARGE 1.00 X 0 0 0 ANGEL BADAGLIACCO AT LARGE 1.00 X 0 0 0 DIPTI ARORA AT LARGE 1.00 X 0 0 0 LAWRENCE GAFFANEY AT LARGE 1.00 X 0 0 0 JOSH LEVINE AT LARGE 1.00 X 0 0 0 COLETTE O'BANNION AT LARGE 1.00 X 0 0 0 EVELYN O'DONNEL AT LARGE 1.00 X 0 0 0 CARTER SKEATH AT LARGE 1.00 X 0 0 0 EREZ YERESLOVE AT LARGE 1.00 X 0 0 0 DANA ZELL MANAGING DIRECTOR 40.00 X 111636 0 0 KEVIN HAUGE ARTISTIC DIRECTOR 40.00 X 143484 0 0 255120 0 0 2 0 0 0 0 117817 77560 2324289 2519666 PROGRAM FEES 711110 511573 511573 ADMISSIONS 711110 481353 481353 CONCESSION SALES 711110 54507 54507 COSTUMES & PROPS RENTA 711110 36749 36749 1084182 4783 4783 182620 117817 115965 66655 66655 3675286 1084182 0 71438 X 258664 187694 41123 29847 839115 657595 90611 90909 55682 43824 6187 5671 88302 67993 10596 9713 355333 297030 37606 20697 50884 50884 64204 64204 288128 222626 34175 31327 44327 32177 5062 7088 53523 41212 6423 5888 15138 11656 1817 1665 DUES, FEES AND OTHER 101562 82720 12437 6405 THEATER RENTAL 41687 40683 1004 CONCESSION COSTS 38026 38026 PROPS & SETS 22790 22790 105288 76388 19403 9497 2422653 1937502 265440 219711 102289 1197159 422014 451101 387490 924738 86463 16888 66003 41370 1025308 709494 282112 315814 1346371 2947070 136316 95145 130549 184535 350619 15368 0 282233 630299 X 646648 435174 417490 1881597 1064138 2316771 1346371 2947070 1252633 0 X X 0 1 X 1 0 X 948176 1244665 1150922 902721 2519666 6766150 948176 1244665 1150922 902721 2519666 6766150 1279336 5486814 4400 4977 11349 4783 25509 6791659 8106389 0.80790 0.78860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 323322 261455 61867 701986 448039 253947 315814 X 4091673 416387 416387 3675286 0 3675286 2839040 416387 416387 2422653 0 2422653 PART X, LINE 2: THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF AUGUST 31, 2020 MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS. CABARET NIGHT 300437 117817 182620 28892 74657 11575 300437 117817 182620 28892 74657 11575 115124 67496 FORM 990, PART VI, SECTION B, LINE 11B THE TAX RETURN IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND IS FORWARDED TO THE BOARD FOR REVIEW, ONCE IT IS REVIEWED THE CERTIFIED PUBLIC ACCOUNTING FIRM ELECTRONICALLY FILES THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS/ DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS PRIOR TO BECOMING A BOARD MEMBER AND ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS AS THEY ARISE WHILE SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE MANAGING DIRECTOR'S AND ARTISTIC DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE WAS DEVELOPED BY REVIEWING MAKER T SURVEYS WHICH PROVIDED COMPOSITION RANGES BASED ON COMPARABLE NON-PROFIT ORGANIZATIONS LOCATION, ORGANIZATION SIZE AND THE DIRECTOR'S RESPONSIBILITY LEVEL. THE EXECUTIVE COMMITTEE ALSO TOOK INTO CONSIDERATION THE RELATIONSHIP OF THE DIRECTOR'S COMPENSATION TO THE COMPENSATION OF THE EMPLOYEES, THE COMPLEXITY OF THE ORGANIZATION, THE NUMBER OF EMPLOYEES, THE JOB DUTIES OF THE DIRECTOR'S, THE DIRECTOR'S SALARY HISTORY, THE ORGANIZATION 'S NEED FOR THE SERVICES OF THE DIRECTORS AND THE AVAILABLE RESOURCES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC VIA THE INTERNET THROUGH THE GUIDESTAR WEBSITE OR VIA DIRECTLY UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 297,030. MANAGEMENT AND GENERAL EXPENSES 37,606. FUNDRAISING EXPENSES 20,697. TOTAL EXPENSES 355,333. FORM 990, PART X, LINE 2C THE ORGANIZATION MAINTAINS AN AUIDT COMMITTEE THAT ASSUMES RESPONSIBILITY OVER THE OVERSIGHT OF THE AUDIT. THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS DURING THE FISCAL YEAR.