2017-05-12T16:44:06-07:00 2016-12-31 330827115 DANIEL TERAN CPA 3662 KATELLA AVE STE 118 LOS ALAMITOS CA 907203141 990 2016-01-01 462920630 ART THEATRE OF LONG BEACH ARTT 425 E FOURTH STREET STE E LONG BEACH CA 90802 JAN ROBERT VAN DIJS DIRECTOR 2017-05-15 true DANIEL TERAN CPA P00446024 5627955022 2017-05-12 4CA459482F53C73D204D7540131A2BC955202D9B 3A73FA5E4467F0067358006366016AAC466375C3 2016 2021-01-29 14:40:06Z JAN ROBERT VAN DIJS 530502 false X WWW.ARTTHEATRELONGBEACH.COM X 2013 CA THE PURPOSE OF THE ART THEATRE OF LONG BEACH IS TO EXPOSE THE FILM GOING PUBLIC IN THE SURROUNDING AREAS OF LONG BEACH, LOS ANGELES AND ORANGE COUNTY TO HISTORICAL, CULTURAL, AND ARTISTIC SIGNIFICANCE OF FILMS. THE THEATRE EXISTS TO EDUCATE THE GENERAL PUBLIC THROUGH DISCUSSION GROUPS, WORKSHOPS AND SEMINARS ON THE APPRECIATION OF FILMS AND FILMMAKING TO INCLUDE ALL CLASSIC AMERICAN AND INTERNATIONAL, INDEPENDENT AND SPECIAL FILMS SHOWN ONLY IN ART FILM THEATRES. 6 0 13 0 0 451364 531300 0 -1447 -798 449917 530502 0 0 0 0 0 505405 501570 505405 501570 -55488 28932 56091 56473 106293 77908 -50202 -21435 X THE PURPOSE OF THE ART THEATRE OF LONG BEACH IS TO EXPOSE THE FILM GOING PUBLIC IN THE SURROUNDING AREAS OF LONG BEACH, LOS ANGELES AND ORANGE COUNTY TO HISTORICAL, CULTURAL, AND ARTISTIC SIGNIFICANCE OF FILMS. THE THEATRE EXISTS TO EDUCATE THE GENERAL PUBLIC THROUGH DISCUSSION GROUPS, WORKSHOPS AND SEMINARS ON THE APPRECIATION OF FILMS AND FILMMAKING TO INCLUDE ALL CLASSIC AMERICAN AND INTERNATIONAL, INDEPENDENT AND SPECIAL FILMS SHOWN ONLY IN ART FILM THEATRES. false false THE PURPOSE OF THE ART THEATRE 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 ARE TO CONDUCT EDUCATIONAL AND OTHER EVENTS FOR THE PUBLIC. THE THEATRE RELIES ON PUBLIC CONTRIBUTIONS AND VOLUNTEERS. 363745 THE EXPENSES ARE ASSOCIATED WITH THE PURCHASE OF ALL EQUIPMENT, ADVERTISING, FOOD AND BEVERAGE COSTS, AND FILM PURCHASES ASSIOCIATED WITH THE THEATRE. 363745 363745 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 4 0 13 true false false false false false false 6 0 false false false false false false false true true false false false false false false false false false JAN VAN DIJS 5627955022 425 E 4TH STREET E LONG BEACH CA 90802 X JAN ROBERT VAN DIJS DIRECTOR X 0 0 0 KERSTIN KANSTEINER TREASURER X 0 0 0 RICHARD LEWIS JR SECRETARY X 0 0 0 false false false TICKET REVENUE 262232 262232 DONATION INCOME 101329 101329 CONCESSIONS REVENUE 73025 73025 SPECIAL EVENT REVENUE 51452 51452 RENTAL INCOME 29300 29300 13962 13962 531300 CASH OVER (SHORT) 797 797 CREDIT CARD SALES BAL. ACCT. -1595 -1595 -798 530502 530502 X 7325 7325 5807 5807 266694 266694 2772 2772 1752 1286 466 111639 111639 258 8 250 11595 11595 19783 10217 9566 UTILITIES 20503 20503 PROPERTY TAXES 16451 16451 PERMITS & LICENSES 12632 12632 MERCHANT SERVICE FEES 8030 8030 16329 16329 501570 363745 137825 0 925 4757 23531 27231 58640 38600 31635 20040 4445 56091 56473 106293 77908 106293 77908 X -50202 -21435 -50202 -21435 56091 56473 28932 -165 X false false X 184084 184084 184084 184084 184084 184084 530502 1.00000 1.00000 X true false 57972 37932 20040 668 668 20040 SECURITY DEPOSIT 4445 4445 L.T NOTE PAYABLE - KANSTEINER 42873 S.T. - NOTE PAYABLE VAN DIJS 10800 S.T. - NOTE PAYABLE K.KANSTEINER 9200 LOAN FROM PORTFOLIO 9000 TENANT SECURITY DEPOSIT 2100 GIFT CERTIFICATE LIABILITY 2071 PAYROLL LIABILITIES 990 SALES TAX LIABILITY 874 77908 FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE ART THEATRE OF LONG BEACH IS TO EXPOSE THE FILM GOING PUBLIC IN THE SURROUNDING AREAS OF LONG BEACH, LOS ANGELES AND ORANGE COUNTY TO HISTORICAL, CULTURAL, AND ARTISTIC SIGNIFICANCE OF FILMS. THE THEATRE EXISTS TO EDUCATE THE GENERAL PUBLIC THROUGH DISCUSSION GROUPS, WORKSHOPS AND SEMINARS ON THE APPRECIATION OF FILMS AND FILMMAKING TO INCLUDE ALL CLASSIC AMERICAN AND INTERNATIONAL, INDEPENDENT AND SPECIAL FILMS SHOWN ONLY IN ART FILM THEATRES. FORM 990, PAGE 2, PART III, LINE 4D THE EXPENSES ARE ASSOCIATED WITH THE PURCHASE OF ALL EQUIPMENT, ADVERTISING, FOOD AND BEVERAGE COSTS, AND FILM PURCHASES ASSIOCIATED WITH THE THEATRE. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G OUTSIDE CONSULTANTS 5,500 0 0 PAYROLL BY S-SQUARED 111,057 0 0 PAYROLL TAXES 12,565 0 0 FILM RENTAL OBLIGATION 100,259 0 0 FOOD & BEVERAGE COSTS 11,455 0 0 SPECIAL EVENT COSTS 18,411 0 0 OPERATIONS COSTS 7,447 0 0 TOTAL 266,694 0 0 FORM 990, PART XI, LINE 9 PENALTIES -165