2025-08-12T11:23:15-05:00 2024-12-31 861400078 EVERGREEN ALLIANCE PROFESSIONAL CORP 4332 CERRITOS AVE SUITE A105 LOS ALAMITOS CA 90720 990 2024-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 CARYN DESAI CEO 5624954595 2025-08-07 1 1 P01219191 7143728110 2025-08-07 2024 2025-03-06 01:10:19Z CARYN DESAI 67 LONG BEACH BLVD LONG BEACH CA 90802 1369496 0 X WWW.ICTLONGBEACH.ORG X 1985 CA TO ENTERTAIN, EDUCATE, INSPIRE AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. 27 27 39 61 0 0 760583 798858 212300 498390 40126 51848 151716 -24330 1164725 1324766 0 0 0 0 388848 461556 0 0 35869 541364 545977 930212 1007533 234513 317233 2828213 3166512 287690 308756 2540523 2857756 X ICT ENTERTAINS, EDUCATES, INSPIRES AND PROVOKES THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. THE ORGNIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS. 0 0 744761 483835 ICT PRODUCED FIVE MAIN STAGE PRODUCTIONS IN 2024.ICT IN AN AN AWARD-WINNING THEATRE COMPANY THAT HAS EARNED OVER 500 PROFESSIONAL HONORS, INCLUDING THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR SUSTAINED EXCELLENCE AND, OUT OF HUNDREDS OF THEATRES, THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR OUTSTANDING SEASON IN 2015. IN 2022, ICT WAS NAMED BEST LARGER THEATER BY STAGE SCENE LA.TO DATE, ICT HAS PRODUCED 193 PRODUCTIONS, INCLUDING 98 PREMIERES SPANNING THE WORLD, INCLUDING AMERICAN, WEST COAST, CALIFORNIA, AND LOS ANGELES DEBUTS. 104763 14555 ICT HAS SIX EDUCATIONAL OUTREACH PROGRAMS.PERFORMING ARTS CLASSROOM TEACHING (PACT) PROGRAM: A CURRICULUM-BASED, IN-SCHOOL PROGRAM FOR THE THIRD GRADE, SUPPORTING LITERACY AND LANGUAGE AND CALIFORNIA STANDARDS FOR VISUAL AND PERFORMING ARTS.SENIOR OUTREACH PROGRAM: PROVIDES FREE TICKETS TO PRODUCTIONS AND TRANSPORTATION TO LOW-INCOME SENIORS TO KEEP THEM MENTALLY ACTIVE AND SOCIALLY ENGAGED, ADDING TO THEIR QUALITY OF LIFE AND LONGEVITY AS RESEARCH SUPPORTS. SUMMER YOUTH CONSERVATORY: TRAINED CHILDREN AGES 7 THROUGH 15 IN ACTING, SINGING, DANCING AND PLAYWRITING FOR 4 WEEKS, CULMINATING WITH A PERFORMANCE IN THE THEATRE. IT RAN JULY 1 THROUGH JULY 25 WITH OUR NUMBERS RETURNING TO MORE NORMAL TIMES - 34 STUDENTS. STUDENTS TO STAGE: PROVIDES TICKETS TO STUDENTS TO AGE-APPROPRIATE PROFESSIONAL PRODUCTIONS ON THE MAIN STAGE. FREE SATURDAY FAMILY THEATRE SERIES: WE OFFERED 5 FREE SATURDAY PRODUCTIONS TO INTRODUCE CHILDREN AND THEIR FAMILIES, MANY OF WHOM ARE LOW-INCOME AND UNDERSERVED, TO AGE-APPROPRIATE EDUCATIONAL THEATRE PRODUCTIONS. THESE 5 SHOWS WERE PRODUCED: LET THEM EAT BOOKS, EARTH TALES, CHOOSING MY WAY, AESOP'S FABULOUS FABLES, AND SEASON OF GIVING. INTERNSHIP PROGRAM: TRAINS SERIOUS HIGH SCHOOL AND COLLEGE STUDENTS TO WORK WITH PROFESSIONALS BEHIND THE SCENES. WE HAD ONE INTERN IN THE OFFICE COMPLETING A 400-HOUR INTERNSHIP (PAID BY THE LA COUNTY DEPARTMENT OF ARTS & CULTURE). MALI IS A STUDENT AT CAL STATE LONG BEACH AND WON A COLLEGE SCHOLARSHIP BASED ON AN ESSAY SHE WROTE ABOUT HER INTERNSHIP AT ICT! 849524 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 21 0 1 39 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 27 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CARYN DESAI 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 GARY EINSTEIN CO-PRESIDENT 5.00 X X 0 0 0 JAMES PREUSCH CO-PRESIDENT 5.00 X X 0 0 0 MINNIE DOUGLAS VICE PRESIDENT 1.00 X X 0 0 0 STEPHANIE LOFTIN VICE PRESIDENT 1.00 X X 0 0 0 LYN POHLMANN VICE PRESIDENT 1.00 X X 0 0 0 DOUGLAS CHARCHENKO TREASURER 5.00 X X 0 0 0 LOUIS ALTMAN SECRETARY 1.00 X X 0 0 0 CORY ALLEN MEMBER 1.00 X 0 0 0 RONALD CHATMAN MEMBER 5.00 X 0 0 0 SUNSHINE DAYE MEMBER 1.00 X 0 0 0 MELINDA ELMER MEMBER 5.00 X 0 0 0 NANCY GAINES MEMBER 1.00 X 0 0 0 LENA GONZALEZ MEMBER 1.00 X 0 0 0 MARK GUILLEN MEMBER 1.00 X 0 0 0 DON KNABE MEMBER 1.00 X 0 0 0 BONNIE LOWENTHAL MEMBER 5.00 X 0 0 0 JULIE MENDELL MEMBER 1.00 X 0 0 0 JOHN MENDELL MEMBER 1.00 X 0 0 0 KEVIN SCOTT MEMBER 5.00 X 0 0 0 MARISA SEMENSE MEMBER 1.00 X 0 0 0 RENEE SIMON MEMBER 1.00 X 0 0 0 DWAINIA TULLIS-ALAYANDE MEMBER 1.00 X 0 0 0 MARCUS TYSON MEMBER 1.00 X 0 0 0 GAIL WASIL MEMBER 1.00 X 0 0 0 PAULA-ROSE WIHONGI MEMBER 1.00 X 0 0 0 ROSE WRIGHT MEMBER 1.00 X 0 0 0 DAVID ZANATTA MEMBER 1.00 X 0 0 0 ERIN M SIMON MEMBER (UNTIL 02/07/24) 1.00 X 0 0 0 CARYN DESAI ARTISTIC DIRECTOR, PRODUCER 60.00 X 128000 0 21704 128000 0 21704 1 0 0 0 0 187770 33604 577484 798858 PERFORMANCE REVENUE 900099 482835 482835 SUMMER YOUTH CONSERVAT 900099 14555 14555 SETS & PROPS RENTAL 900099 1000 1000 498390 51848 51848 19125 187770 44730 -25605 -25605 ADVERTISING INCOME 900099 900 900 REFUND 900099 375 375 1275 1324766 498390 0 27518 X 149703 102516 14536 32651 271712 269680 1546 486 7183 6974 167 42 32958 29087 1181 2690 39405 39405 130198 130198 65885 65844 41 29109 23710 5399 6458 6458 29285 14630 14655 2174 2174 4741 4741 8108 8108 PRODUCTION EXPENSES 206695 206640 55 BANK & MERCHANT FEES 16076 16076 TAXES & LICENSES 2797 2797 DUES & SUBSCRIPTIONS 2512 245 2267 2534 2534 1007533 849524 122140 35869 1908868 2022144 765621 901869 113617 14690 19348 21831 24184 45846 28859 21727 16987 95476 68363 2828213 3166512 4508 40462 186543 198962 96639 69332 287690 308756 X 2460273 2744139 80250 113617 2540523 2857756 2828213 3166512 317233 0 X 0 1 X 0 0 X 763059 1389921 897811 647395 798858 4497044 212793 190225 276787 350269 498390 1528464 975852 1580146 1174598 997664 1297248 6025508 23855 80685 32360 47862 33015 217777 0 23855 80685 32360 47862 33015 217777 5807731 491 328 6858 40126 51848 99651 491 328 6858 40126 51848 99651 112698 123587 125935 362220 1000 1000 1275 3275 976343 1693172 1306043 1164725 1350371 6490654 0.89480 0.98790 0.01540 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99455 99455 99455 99455 99384 71 99455 99354 30 99384 89325 10000 29 99354 1.00000 0 0 36942 19955 16987 8904 8904 0 16987 LEASE LIABILITY 69332 69332 X 1324766 0 1324766 0 1324766 1007533 0 1007533 0 1007533 PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS DESIGNATED THESE FUNDS TO ENSURE THE LONG-TERM SUSTAINABILITY OF THE ORGANIZATION. PART X, LINE 2: THE ORGANIZATION HAS RECEIVED TAX-EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE AND CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER REVENUE AND TAXATION CODE SECTION 23701D, RESPECTIVELY. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAX LIABILITY, NO PROVISION IS MADE FOR CURRENT OR DEFERRED INCOME TAXES. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. ENCORE 206895 187770 19125 11584 20264 949 11933 206895 187770 19125 11584 20264 949 11933 44730 -25605 SHASHIN DESAI FOUNDER/FAMILY 58800 RETIREMENT PAYMENTS 0 FORM 990, PART VI, SECTION A, LINE 2 JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATIONSHIP. 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 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, 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 19 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 IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 130,198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,198.