2018-06-13T12:59:51-07:00 2017-12-31 330827115 Daniel Teran CPA 3662 Katella Ave Suite 118 Los Alamitos CA 90720 990 2017-01-01 462920630 Art Theater of Long Beach ARTT 425 E Fourth Street Long Beach CA 90802 Jan Robert van Dijs Director 2018-06-13 true Daniel Teran CPA P00446024 5627955022 2017 2018-06-14 16:35:46Z 491301 false false X N/A X 2013 CA The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. 3 0 0 0 68381 531300 388339 0 -798 34581 530502 491301 0 0 0 0 0 501570 488157 501570 488157 28932 3144 56468 62810 77818 81106 -21350 -18296 The purpose of the Art Theater of Long Beach is to provide forums for education, public study, and discussion of films, as well as provide a venue for other nonprofit and civic organizations in Long Beach to conduct public events. The theater relies on public contributions and volunteers. false false 287934 Special Events and screening for community education and fundraising. 287934 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false false false false false false false false false false false false false false Jan Robert van Dijs 5624385435 425 E 4th Street E Long Beach CA 90802 X Jan Robert van Dijs President 0.00 0.00 X 0 0 0 Kerstin Kansteiner Treasurer 0.00 0.00 X 0 0 0 Richard Lewis Secretary 0.00 0.00 X 0 0 0 0 false false false 0 1974 66407 68381 Art Theater Operations 711110 388339 388339 388339 0 0 0 0 0 0 0 0 Filming Revenue 711110 2250 2250 Sub-Lease 711110 32331 32331 34581 491301 422920 X 0 0 0 0 0 0 0 0 0 0 0 2759 2759 5377 5377 0 0 0 1743 1743 8002 8002 2421 2421 0 0 0 0 0 0 11119 11119 0 6678 6678 9278 9278 Rent 111639 111639 Wages 109595 109595 1st Run Film Obligations 67682 67682 Utilities 28887 28887 122977 84956 38021 488157 287934 200223 0 4752 15772 0 0 0 0 0 27231 29231 0 0 58640 45278 20040 13362 0 0 0 0 4445 4445 56468 62810 77818 81106 77818 81106 X -21350 -18296 -21350 -18296 56468 62810 3144 -90 X false false false X 66406 66406 0 0 66406 66406 0 66406 0 0 0 66406 X 0.00000 58640 45278 13362 13362 Security Deposit 4445 4445 Gift Certificate Liability 2991 L.T Note K.Kansteiner 42872 Loan from Portfolio 2500 Payroll Liabilities 989 S.T. Note K.Kansteiner 18200 S.T. Note Van Dijs 10800 Sales Tax Payable 654 Tenant Security Deposit 2100 81106 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available No documents available to the public. Form 990, Part IX, Line 24e: Other Expenses 2nd Run Film Obligations: Column (A) - Total = $28493; Column (B) - Program Services = $28493; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $1806; Column (B) - Program Services = $0; Column (C) - Management & General = $1806; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Food & Beverages, Theater: Column (A) - Total = $14577; Column (B) - Program Services = $14577; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $250; Column (B) - Program Services = $0; Column (C) - Management & General = $250; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operational Costs: Column (A) - Total = $7963; Column (B) - Program Services = $7963; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Operations: Column (A) - Total = $6648; Column (B) - Program Services = $0; Column (C) - Management & General = $6648; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Other Taxes: Column (A) - Total = $85; Column (B) - Program Services = $0; Column (C) - Management & General = $85; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Processing: Column (A) - Total = $1494; Column (B) - Program Services = $0; Column (C) - Management & General = $1494; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Payroll Taxes: Column (A) - Total = $10542; Column (B) - Program Services = $10542; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Permits: Column (A) - Total = $2445; Column (B) - Program Services = $2445; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Pest Control: Column (A) - Total = $590; Column (B) - Program Services = $0; Column (C) - Management & General = $590; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $223; Column (B) - Program Services = $0; Column (C) - Management & General = $223; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $1676; Column (B) - Program Services = $1676; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Project Related Costs: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Property Taxes: Column (A) - Total = $17600; Column (B) - Program Services = $0; Column (C) - Management & General = $17600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Repairs: Column (A) - Total = $3836; Column (B) - Program Services = $0; Column (C) - Management & General = $3836; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sales Taxes: Column (A) - Total = $3381; Column (B) - Program Services = $3381; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special Event Expenses: Column (A) - Total = $11479; Column (B) - Program Services = $11479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Workers Compensation: Column (A) - Total = $5489; Column (B) - Program Services = $0; Column (C) - Management & General = $5489; Column (D) - Fundraising = $0