2021-09-14T20:45:41-07:00 2020-12-31 263801516 Albert & Associates CPA An Accountancy Corp 28241 Crown Valley Pkwy Ste F245 Laguna Niguel CA 92677 990 2020-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 CARYN DESAI CEO 2021-09-14 true CARYN DESAI 999009999 Daiana Albert P00846656 9492748748 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CARYN DESAI 67 LONG BEACH BLVD LONG BEACH CA 90802 976342 false X HTTP://WWW.ICTLONGBEACH.ORG X 1985 CA To entertain, educate, inspire and provoke thoughtful dialogue through live theatre. The Organization typically presents five theatrical productions each season and runs several education programs. 23 23 15 100 0 446850 752337 584106 212793 1092 491 930 10721 1032978 976342 0 0 408122 367081 0 24404 518280 217231 926402 584312 106576 392030 1005364 1285184 256529 144319 748835 1140865 To entertain, educate, inspire and provoke thoughtful dialogue through live theatre. The Organization typically presents five theatrical productions each season and runs several education programs designed to expose the general public to the arts, add to its quality of life and aid a more educated and harmonious society. false false 459540 210493 DUE TO COVID-19, THE ORGANIZATION WAS REQUIRED TO CANCEL OR RESCHEDULE MOST OF THE PLANNED 2020 SEASON. ONE FULLY-MOUNTED LIVE THEATER PRODUCTION, CONSISTING OF THIRTEEN PERFORMANCES, WAS PRESENTED IN 2020. IN ADDITION, ONE PRODUCTION WAS CONVERTED TO AND PRESENTED AS AN ONLINE STREAMING EVENT. 2300 SUMMER CONSERVATORY IS A FOUR-WEEK SUMMER TRAINING PROGRAM FOR STUDENTS (AGES 7 THROUGH 15.) THE COST PER STUDENT IS $395. SOME SCHOLARSHIPS ARE AVAILABLE. 459540 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false true true false false false false false false false false false false true 12 0 true 15 true false false false false false true true false 0 false false false false false false false X 23 23 true false false false false false false true true false false true true true true true true true false false CA X KETAN R SHETH AAC 5629121347 10805 HOLDER STREET SUITE 205 CYPRESS CA 90630 CARYN DESAI CEO 60.00 0.00 X 117000 0 12682 LOUIS H ALTMAN ESQ President 4.00 0.00 X X 0 0 0 DR MINNIE DOUGLAS PAST PRESIDENT 4.00 0.00 X X 0 0 0 LYN POHLMANN Vice President 4.00 0.00 X X 0 0 0 JAMES P PREUSCH Vice President 4.00 0.00 X X 0 0 0 GAIL WASIL Vice President 4.00 0.00 X X 0 0 0 A STEPHANIE LOFTIN ESQ 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 BOARD MEMBER 2.00 0.00 X 0 0 0 GARY EINSTEIN BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE DODGE BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY ACKERMAN GAINES BOARD MEMBER 2.00 0.00 X 0 0 0 HON LENA GONZALEZ BOARD MEMBER 2.00 0.00 X 0 0 0 HON DON KNABE BOARD MEMBER 2.00 0.00 X 0 0 0 HON BONNIE LOWENTHAL BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MENDELL BOARD MEMBER 2.00 0.00 X 0 0 0 HON CAROL ROSE BOARD MEMBER 2.00 0.00 X 0 0 0 DR SHARON VALEAR ROBINSON BOARD MEMBER 2.00 0.00 X 0 0 0 KURT SCHULZMAN BOARD MEMBER 2.00 0.00 X 0 0 0 RENEE B SIMON BOARD MEMBER 2.00 0.00 X 0 0 0 MARCUS TYSON BOARD MEMBER 2.00 0.00 X 0 0 0 CORY ALLEN BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ZANATTA BOARD MEMBER 2.00 0.00 X 0 0 0 117000 12682 1 false false false 0 130961 152100 469276 752337 PERFORMANCE INCOME 711110 210493 210493 SUMMER YOUTH CONSERVATORY 711110 2300 2300 212793 491 491 0 0 0 0 0 0 0 OTHER INCOME 900099 10721 10721 10721 976342 212793 11212 0 0 0 0 129682 110230 19452 0 189495 168824 5929 14742 0 21724 21132 592 26180 22890 2025 1265 0 0 26108 26108 0 0 0 0 23502 15105 8397 16342 16342 0 2376 2376 50655 37574 13081 0 0 1593 1593 0 0 0 9131 9131 ARTIST FEES 32209 32209 PRODUCTION COSTS 27213 27213 Printing and Publications 12646 12646 Postage and Shipping 7690 7124 566 7766 2217 5549 584312 459540 100368 24404 733576 916388 231556 342048 11440 3420 0 0 0 0 0 26541 21077 95930 95930 0 0 0 0 0 2251 2251 1005364 1285184 2597 988 253932 143331 256529 144319 X 723835 1124565 25000 16300 748835 1140865 1005364 1285184 392030 X false true X true false X 510072 593239 586413 446850 752337 2888911 392297 406549 457300 584106 212793 2053045 152247 130115 94230 151700 528292 0 0 1054616 1129903 1137943 1182656 965130 5470248 155000 160000 205000 115000 220000 855000 0 155000 160000 205000 115000 220000 855000 4615248 981 1005 1028 1092 491 4597 0 981 1005 1028 1092 491 4597 0 225 900 900 930 10721 13676 1055822 1131808 1139871 1184678 976342 5488521 0.84090 0.86240 0.00080 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89325 10000 29 99354 87299 2000 26 89325 62776 24500 23 87299 52918 14500 19 4661 62776 1.00000 false false false 95930 95930 X 976342 976342 976342 584312 584312 584312 Part V, Line 4: Intended uses of the endowment fund. The Organizations Board of Directors has designated these funds to ensure the long-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, 2020 and 2019, 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, 2020 or 2019 or for the years then ended. The Organizations policy is to classify income tax related interest and penalties in interest expense and general and administrative expenses, respectively. SHASHIN DESAI FOUNDER/FAMILY 67255 COMPENSATION false Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER CONFLICTS OF INTEREST EXIST THROUGH DISCUSSIONS 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE.