2017-04-13T14:47:52-05:00 2016-08-31 271155496 ROBERT LEE & ASSOCIATES LLP 999 W Taylor Street Suite A San Jose CA 95126 990 2015-09-01 237235146 San Jose Children's Musical Theater SANJ 4082885437 1401 Parkmoor Avenue No 100 San Jose CA 95126 Dana Zell Managing Director 4082885437 2017-03-17 1 Scott R Smead P01208759 4088556770 2015 2021-01-29 14:40:06Z Dana Zell 1401 Parkmoor Avenue No 100 San Jose CA 95126 2665284 0 X www.cmtsj.org X 1968 CA TO TRAIN AND EDUCATE TODAY'S YOUTH THROUGH MUSICAL THEATER, TO SET AND ACHIEVE HIGH ARTISTIC AND PERSONAL GOALS, AND TO INSPIRE THEM TO BECOME EXEMPLARY ARTISTS, PATRONS AND CITIZENS OF TOMORROW. 20 18 61 18 0 0 958026 948176 1662048 1688688 0 0 -52715 -54617 2567359 2582247 20000 0 0 0 1175540 1190877 0 0 147712 1172049 1223399 2367589 2414276 199770 167971 828235 1003468 222154 229416 606081 774052 To train and educate today's youth through musical theater, to set and achieve high artistic and personal goals, and to insprie them to become exemplary artists, patrons and citizens of tomorrow. 0 0 1762592 999396 Theatrical Productions - Quality professional Children's Musical Theater entertainment for youth with a 48 year tradition of accepting all who audition. The organization produced 10 shows/106 performances during the year ended August 31,2016: The Little Mermaid, Billy Elliot, Sister Act, Grease, Rent, Joseph and Amazing Technicolor Dreamcoat, Honk, Alice in Wonderland, Crazy for You, 101 Dalmatians and more than 1,000 actors participated in these productions entertaining more than 35000 audience members. 260605 689292 Out reach: Providing year round arts education classes, ranging from the basics to masters for students from ages 6 to young adults. The Organization offers summer camps. Exclusive one-time- only lectures, workshops, seminars, special events, and more; Presented by various guest artists who are working professionals in the field of performing arts. 2023197 1 1 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 1 110 0 1 61 1 0 0 0 0 0 1 1 0 0 0 0 0 X 20 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X Lakshmi Parige 4082885437 1401 Parkmoor Avenue San Jose CA 95126 Joy Osborne Chair 1.00 X X 0 0 0 KAREN SCHNEIDER VICE CHAIR 1.00 X X 0 0 0 Harvard Sung TREASURER 0.50 X X 0 0 0 Steve Jackman SECRETARY 1.00 X 0 0 0 Christine Burroughs At Large 1.00 X 0 0 0 Tom Constantino AT Large (audit chair) 0.50 X 0 0 0 TOM COTTON AT Large 0.50 X 0 0 0 MARY CURTIS AT Large 2.00 X 0 0 0 MICHAEL MULCAHY AT Large 1.00 X 0 0 0 HELEN OWEN AT Large 0.50 X 0 0 0 EDDIE OWEN AT Large 0.50 X 0 0 0 ANN SKEET AT LArge (devo chair) 2.00 X 0 0 0 Michael Pereira at Large 0.50 X 0 0 0 Angel badagliacco AT Large 1.00 X 0 0 0 Rob garcia AT Large 1.00 X 0 0 0 Stacy Trujillo AT Large 1.00 X 0 0 0 Veronica Goel AT Large 1.00 X 0 0 0 Carin Watson AT Large 1.00 X 0 0 0 keVIN hAUGE arTISTIC DIRECTOR 40.00 X X 119078 0 0 DANA ZELL MANAGING DIRECTOR 40.00 X X 81543 0 0 MICHAEL MILLER MANAGING DIRECTOR 40.00 X X 139178 0 0 339799 0 0 2 0 0 0 0 159370 190716 598090 9412 948176 ADMISSIONS 711110 833234 833234 Program Fees 711110 689292 689292 Costumes & Props renta 711110 91515 91515 Concession Sales 711110 74647 74647 1688688 28420 159370 83037 -54617 -54617 2582247 1688688 0 -54617 X 269000 187490 38660 42850 756639 612991 83762 59886 81761 63962 9709 8090 83477 65112 10017 8348 15250 15250 339754 311807 27946 1 68946 68946 105134 105134 159364 126575 17885 14904 60734 44962 15498 274 50171 39133 6021 5017 14363 11203 1724 1436 dues, fees and other 116042 105609 7310 3123 Theater rental 88085 88085 Printing 50182 47340 2842 Costumes 44470 44470 110904 100378 6743 3783 2414276 2023197 243367 147712 89197 212648 200074 151224 291011 364918 2425 46860 46971 27064 721050 520296 198557 200754 828235 1003468 92124 109850 119917 114814 10113 4752 222154 229416 X 215410 322489 390671 451563 606081 774052 828235 1003468 167971 0 X X 0 1 X 1 0 X 491983 669490 748504 958026 948176 3816179 491983 669490 748504 958026 948176 3816179 1653450 2162729 4 4 3816183 7515294 0.56670 0.56910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 208740 178763 29977 512310 341533 170777 200754 Capital lease obligation 4752 4752 X 2963244 297960 297960 2665284 -83037 -83037 2582247 2795273 297960 83037 380997 2414276 0 2414276 Part X, Line 2: The Organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of August 31, 2016 management did not identify any uncertain tax positions. Part XI, Line 4b - Other Adjustments: Special event expenses Part XII, Line 2d - Other Adjustments: Special event expenses Cabaret Night 187790 159370 28420 14412 37474 1048 30103 187790 159370 28420 14412 37474 1048 30103 83037 -54617 Form 990, Part VI, Section B, line 11 The tax return is prepared by a Certified Public Accounting firm and is forwarded to the Board for review, once it is reviewed the Certified Public Accounting firm electronically files the return. Form 990, Part VI, Section B, line 12c All officers/ Directors are required to disclose potential conflicts prior to becoming a board member and are required to disclose any potential conflicts as they arise while serving on the board. Form 990, Part VI, Section B, line 15a The Managing Director's and Artistic Director's compensation is determined by the Executive Committee and approved by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the Director's responsibility level. The Executive Committee also took into consideration the relationship of the Director's compensation to the compensation of the employees, the complexity of the organization,the number of employees, the job duties of the Director's, the Director's salary history, the Organization's need for the services of the Directors and the available resources of the Organizations. Form 990, Part VI, Section C, line 18 The Organization makes its 990 available to the public via the internet through guidestar website or via directly upon request. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public via the internet through the guidestar website or via directly upon request. Form 990, Part IX, line 11g Professional services: Program service expenses 311,807. Management and general expenses 27,946. Fundraising expenses 1. Total expenses 339,754. Form 990, Part XII, Line 2c The Organization maintains an audit committee that assumes responsibility over the oversight of the audit. THere were no changes to the oversight process during the fiscal year.