2019-03-22T16:57:29-05:00 2018-08-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2017-09-01 770014788 CITY LIGHTS THEATER CO OF SAN JOSE INC CITY 4082954200 529 S 2ND STREET SAN JOSE CA 95112 LISA MALLETTE EXEC ARTISTIC DIR 4082954200 2019-03-12 1 LAWRENCE S KUECHLER P00233621 4082006400 2019-02-05 38.111.205.16 2019-03-12 19:21:47 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 32CDE991C152F389A30DE5702E9B7F379660D813 2017 2019-02-21 02:37:17Z LISA MALLETTE 529 S 2ND STREET SAN JOSE CA 95112 1074538 0 X HTTP://CLTC.ORG X 1983 CA TO CREATE PROVOCATIVE LIVE PRODUCTIONS. 18 18 12 30 0 0 544652 709708 245894 298054 4157 1327 19021 26080 813724 1035169 0 0 0 0 412958 558679 32550 33795 120089 355701 410815 801209 1003289 12515 31880 378317 477533 79381 109026 298936 368507 X CITY LIGHTS THEATER COMPANY CREATES PROVOCATIVE LIVE PRODUCTIONS THAT ENGAGE, INSPIRE, AND CHALLENGE AUDIENCES AND ARTISTS ALIKE THROUGH INNOVATIVE CONCEPTS, INTIMATE STAGING, AND UNCOMPROMISING STORYTELLING. 0 0 656190 285378 PRODUCTIONS - CITY LIGHTS THEATER COMPANY OF SAN JOSE, INC. PRODUCES A SEASON OF 6 PLAYS PER YEAR IN THE COMPANY'S INTIMATE 101-SEAT VENUE, AND IS COMMITTED TO PRESENTING EXHILARATING, THOUGHT-PROVOKING PLAYS THAT SPEAK ELOQUENTLY TO OUR AUDIENCES. THE COMPANY ACTIVELY DEVELOPS AND PRODUCES NEW PLAYS THROUGH THE NEW PLAY READER SERIES, SOME OF WHICH BECAME A PART OF A REGULAR SEASON. CITY LIGHT'S SIX PLAY SEASON IS THE MAIN FOCUS OF THE COMPANY'S PROGRAMMING EFFORTS. THE SEASON RUNS SEPTEMBER - AUGUST, WITH EACH PRODUCTION RUNNING 4-6 WEEKS. PERFORMANCES OCCUR THURSDAY - SUNDAY. (CONTINUED ON SCHEDULE O) THE 2017-2018 SEASON INCLUDED STUPID F*CKING BIRD BY AARON POSNER, MISS BENNET: CHRISTMAS AT PEMBERLEY BY LAUREN GUNDERSON & MARGOT MELCON, ALABAMA STORY BY KENNETH JONES, SHAKESPEARE'S THE MERCHANT OF VENICE,THE SIEGEL BY MICHAEL MITNICK, AND IN THE HEIGHTS BY LIN-MANUEL MIRANDA AND QUIARA ALEGRIA HUDES.11,170 PEOPLE BENEFITED FROM THIS PROGRAM.CITY LIGHT'S LIGHTS UP! NEW PLAY FESTIVAL GIVES LOCAL PLAYWRIGHTS AN OPPORTUNITY TO DEVELOP THEIR PLAYS WITH ONE-NIGHT-ONLY WORKSHOP READINGS PERFORMED OVER ONE WEEKEND, EACH FOLLOWED BY AN AUDIENCE TALKBACK DISCUSSION. PROMISING SCRIPTS ARE CHOSEN BY A VOLUNTEER COMMITTEE AND THEN ASSIGNED TO A DIRECTOR WHO CASTS THE READING AND CONDUCTS 3 OR SO REHEARSALS. THE COMPANY CONDUCTS THIS FESTIVAL WITH 4 PERFORMANCES OVER 3 DAYS.THIS PROGRAM SERVED 292 PEOPLE. 36455 6009 YOUTH & EDUCATION PROGRAM - ENGAGES STUDENTS AND THEIR TEACHERS ACTIVELY IN THE DRAMATIC ARTS. AT THE CORE OF THE PROGRAM IS THE COMPANY'S COMMITMENT TO OFFERING SIGNIFICANTLY DISCOUNTED TICKETS TO STUDENTS AND EDUCATORS. THE COMPANY PROVIDES STUDY GUIDES FOR EACH PLAY TO ENHANCE THE LEARNING EXPERIENCE FOR STUDENTS THAT ATTEND THE PRODUCTIONS. IN 2017-2018, STUDENT MATINEE PERFORMANCES WERE OFFERED TO NOTRE DAME HIGH SCHOOL FOR TWO MAINSTAGE PRODUCTIONS: ALABAMA STORY AND THE MERCHANT OF VENICE.2,148 PEOPLE BENEFITED FROM THIS PROGRAM. 36455 6667 MUSIC @ CITY LIGHTS - 6-8 ONE-NIGHT ONLY CONCERTS FEATURING LOCAL ARTISTS. CITY LIGHTS BOOKED THE ACTS, PROVIDED THE VENUE, ADVANCE AND NIGHT OF THE EVENT BOX OFFICE (ONLINE AND PHONE SALES, HOUSE MANAGEMENT) AND TECHNICAL SUPPORT (LIGHTING AND SOUND). THE MAJORITY OF THE PROCEEDS WENT DIRECTLY TO THE ARTIST(S), WITH A SMALL PER TICKET SERVICE FEE GOING TO CITY LIGHTS.ABOUT 394 PEOPLE BENEFITED FORM THIS PROGRAM 729100 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 39 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANNE YOUNAN 4082954200 529 S 2ND ST SAN JOSE CA 95112 CHARLIE MCCOLLUM DIRECTOR 5.00 X 0 0 0 RICK BOYLE PRESIDENT 5.00 X X 0 0 0 DAVE CHANDLER TREASURER 5.00 X X 0 0 0 KAREN DE HART ASSISTANT TREASURER 5.00 X X 0 0 0 CHLOE VERREY SECRETARY 5.00 X X 0 0 0 CHRIS DEL PILAR DIRECTOR 5.00 X 0 0 0 CLINT MOORE DIRECTOR 5.00 X 0 0 0 DANNY BUZZUTO - TO JUNE 2018 DIRECTOR 5.00 X 0 0 0 DEB ANDERSON DIRECTOR 5.00 X 0 0 0 HEATHER LERNER VICE PRESIDENT 5.00 X X 0 0 0 KRISTIN BROWNSTONE DIRECTOR 5.00 X 0 0 0 MARY LOU TORRE DIRECTOR 5.00 X 0 0 0 MICHAEL MULHERN DIRECTOR 5.00 X 0 0 0 MICHELLE MARKO DIRECTOR 5.00 X 0 0 0 PAUL RESCH DIRECTOR 5.00 X 0 0 0 RACHEL BAKKER DIRECTOR 5.00 X 0 0 0 ROBERT KNIGHT DIRECTOR 5.00 X 0 0 0 VIRGINA DRAKE DIRECTOR 5.00 X 0 0 0 DENA BEBHAM - FR JULY 2018 DIRECTOR 5.00 X 0 0 0 LISA MALLETE EXECUTIVE ARTISTIC DIRECTO 40.00 X 114579 0 0 ANNE YOUNAN DEVELOPMENT DIRECTOR 40.00 X 58364 0 0 172943 0 0 1 0 0 0 0 12023 173405 524280 24311 709708 ADMISSIONS 711110 292045 292045 THEATER CLASSES 711110 6009 6009 298054 1327 1327 34905 12023 27656 7249 7249 930 0 930 930 23139 11713 11426 11426 PARKING INCOME 812930 6475 6475 6475 1035169 298054 0 27407 X 193529 109095 48813 35621 288546 231140 34223 23183 38577 27222 7553 3802 38027 26761 6609 4657 7000 7000 33795 33795 108640 83810 24333 497 24143 24121 22 46072 25993 6539 13540 22036 22036 86870 81586 3676 1608 25024 12024 11213 1787 15922 14967 637 318 5601 3947 968 686 PRODUCTION SUPPLIES 34618 34618 AUDIENCE SERVICES 26543 24523 2020 MISCELLANEOUS EXPENSE 5971 5215 516 240 FOOTHILL ALLIANCE EXPEN 2042 2042 333 333 1003289 729100 154100 120089 1457 3243 189821 254303 57853 89401 12119 19615 257467 147916 111411 109551 5656 1420 378317 477533 15051 34589 64330 74437 79381 109026 X 183404 137997 115532 230510 298936 368507 378317 477533 31880 37691 0 X 0 1 X 1 0 X 327068 392041 575260 544652 709708 2548729 195968 213336 259246 245894 298054 1212498 26606 28310 35747 38630 58974 188267 549642 633687 870253 829176 1066736 3949494 13400 78069 48367 129756 106109 375701 0 13400 78069 48367 129756 106109 375701 3573793 344 47 101 5853 1327 7672 344 47 101 5853 1327 7672 5652 5367 6665 5342 6475 29501 555638 639101 877019 840371 1074538 3986667 0.89640 0.90380 0.00190 0.00190 X 144649 85301 59348 112818 62615 50203 109551 X 1102161 37691 29301 66992 1035169 0 1035169 1032590 29301 29301 1003289 0 1003289 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMPANY IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION THE COMPANY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE COMPANY'S FEDERAL RETURNS FOR THE TAX YEARS ENDED AUGUST 31, 2014 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY'S CALIFORNIA RETURNS FOR THE TAX YEARS ENDED AUGUST 31, 2013 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 11,713. INKIND SUPPLIES DONATED FOR GALA EVENT 17,588. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 11,713. INKIND SUPPLIES DONATED FOR GALA EVENT 17,588. X X X X X X X 0 DEE DEE KIESOW 1115 FAIRVIEW AVE SAN JOSE CA 95125 FUNDRAISING AUCTIONEER 0 18805 5795 13010 18805 5795 13010 CA GALA 43301 8396 34905 6006 7476 14174 43301 8396 34905 6006 7476 14174 27656 7249 KIT WILDER KIT WAS THE SPOUSE OF THE EXECUTIVE ARTISTIC DIRECTOR FOR PART YEAR 39710 KIT RECEIVED COMPENSATION FOR WORKING AS GRANT WRITER 0 X 2 1582 NET PROCEEDS X PRIZES 49 6006 FMV X GALA SUPPLIES 1 6000 FMV X BEER/WINE 2 5104 FMV X CONCESSIONS 1 3141 FMV X HOSPITALITY 5 2478 FMV 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND BOARD TREASURER INDEPENDENTLY REVIEW THE 990. UPON THEIR REVIEW AND APPROVAL, A COPY OF THE RETURN IS E-MAILED TO ALL BOARD MEMBERS AND THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PARTIES ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP WITH ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE ORGANZIATION CONSIDERS AN APPROPRIATE COMPENSATION PACKAGE, COMPARABLE DATA IS USED. ONCE A REASONABLE COMPENSATION IS DETERMINED THE BOARD REVIEWS THE PACKAGE AS WELL AS THE COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G ARTIST PAYMENTS: PROGRAM SERVICE EXPENSES 69,236. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 69,236. OTHER CONSULTANT: PROGRAM SERVICE EXPENSES 7,800. MANAGEMENT AND GENERAL EXPENSES 23,797. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 31,722. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 2,073. MANAGEMENT AND GENERAL EXPENSES 536. FUNDRAISING EXPENSES 372. TOTAL EXPENSES 2,981. SPOTLIGHT: PROGRAM SERVICE EXPENSES 4,701. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,701.