2017-09-14T15:43:47-07:00 2016-12-31 Albert & Associates CPA 3 Corporate Park Suite 220 Irvine CA 92606 990 2016-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 67 LONG BEACH BLVD LONG BEACH CA 90802 CARYN DESAI CEO 2017-09-14 true Daiana Albert P00846656 9492748748 2016 2021-01-29 14:40:06Z X CARYN DESAI 67 LONG BEACH BLVD LONG BEACH CA 90802 963854 false false X HTTP://WWW.ICTLONGBEACH.ORG X 1985 CA To entertain, inspire and provoke thoughtful dialogue through live theatre. The Organization presents five theatrical productions each season and runs several education programs. 25 25 29 100 0 609086 510072 481996 392297 1085 981 5109 225 1097276 903575 0 0 415600 411555 0 31530 641607 489766 1057207 901321 40069 2254 521686 558567 195922 230549 325764 328018 To entertain, inspire and provoke thoughtful dialogue through live theatre. The Organization presents five theatrical productions each season and runs several education programs designed to expose the general public to the arts, add to its quality of life and aid a more educated and harmonious society. false false 774209 386820 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF EIGHTY-FIVE PERFORMANCES, WERE PRESENTED IN 2016. 5476 SUMMER CONSERVANCY IS A SIX-WEEK SUMMER TRAINING PROGRAM FOR STUDENTS (AGES 7 THROUGH 15.) THE COST PER STUDENT IS $395. SOME SCHOLARSHIPS ARE AVAILABLE. 774209 true true false false false false false false false false true false false false false true true false false false false false false false 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 true 24 0 true 29 true false false false false false false true true false 0 false false false false false false false false false false X 25 25 true false false false false false false true true false false true true true true true true true false false CA X KETAN R SHETH AAC 5629121347 249 E OCEAN BLVD SUITE 506 LONG BEACH CA 90802 JAMES P PREUSCH President 4.00 0.00 X X 0 0 0 LOUIS H ALTMAN ESQ Vice President 4.00 0.00 X X 0 0 0 MORT STUHLBARG Vice President 4.00 0.00 X X 0 0 0 DR MINNIE DOUGLAS Vice President 4.00 0.00 X X 0 0 0 DOUGLAS CHARCHENKO Treasurer 4.00 0.00 X X 0 0 0 JULIE MENDELL Secretary 4.00 0.00 X X 0 0 0 JIM CANEDO BOARD MEMBER 2.00 0.00 X 0 0 0 RONALD CHATMAN BOARD MEMBER 2.00 0.00 X 0 0 0 WAYNE CHENG BOARD MEMBER 2.00 0.00 X 0 0 0 RONALDO CRUZ BOARD MEMBER 2.00 0.00 X 0 0 0 STEVE DODGE BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHEN FAICHNEY BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY ACKERMAN GAINES BOARD MEMBER 2.00 0.00 X 0 0 0 HON LENA GONZALEZ BOARD MEMBER 2.00 0.00 X 0 0 0 HON DON KNABE BOARD MEMBER 2.00 0.00 X 0 0 0 HON BONNIE ADLER LOWENTHAL BOARD MEMBER 2.00 0.00 X 0 0 0 HON SUJA LOWENTHAL BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN MENDELL BOARD MEMBER 2.00 0.00 X 0 0 0 LYN POHLMANN BOARD MEMBER 2.00 0.00 X 0 0 0 DR FELTON WILLIAMS BOARD MEMBER 2.00 0.00 X 0 0 0 DR SHARON VALEAR ROBINSON BOARD MEMBER 2.00 0.00 X 0 0 0 KURT SHULZMAN BOARD MEMBER 2.00 0.00 X 0 0 0 RENEE B SIMON BOARD MEMBER 2.00 0.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 2.00 0.00 X 0 0 0 DAVID ZANATTA BOARD MEMBER 2.00 0.00 X 0 0 0 CARYN DESAI CEO 60.00 0.00 X 117000 0 12581 117000 12581 1 false false false 0 64279 152247 47884 245662 510072 PERFORMANCE INCOME 711110 386822 386822 SUMMER YOUTH CONSERVAN 711110 5475 5475 392297 981 981 0 0 0 0 60279 152247 60279 0 0 0 OTHER INCOME 541800 225 225 225 903575 392297 1206 0 0 0 0 129581 129581 0 231608 194705 15418 21485 0 18389 14150 2214 2025 31977 28739 1334 1904 0 0 19500 19500 0 0 0 0 40190 37211 2979 28740 28740 0 10435 10435 127315 116315 11000 0 0 8406 8406 0 0 0 8904 8904 ARTIST FEES 113886 113886 PRODUCTION COSTS 83965 83965 Printing and Publications 21480 18501 2979 Postage and Shipping 19685 19461 66 158 7260 7260 901321 774209 95582 31530 266695 284283 177106 193087 57839 52030 0 0 0 0 0 20046 26916 95930 95930 0 0 0 0 0 2251 521686 558567 2589 40136 193333 190413 195922 230549 X 249885 266768 75879 61250 325764 328018 521686 558567 2254 X false true X true false X 581458 521606 521497 609085 510072 2743718 432170 435099 451558 481996 392297 2193120 107306 118636 155698 152247 533887 0 0 1013628 1064011 1091691 1246779 1054616 5470725 288100 150000 100000 145000 155000 838100 0 288100 150000 100000 145000 155000 838100 4632625 505 391 568 1085 981 3530 0 505 391 568 1085 981 3530 0 884 1917 215 5109 225 8350 1015017 1066319 1092474 1252973 1055822 5482605 0.84500 0.84750 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95930 95930 X 903575 903575 903575 901321 901321 901321 Part X : FIN48 Footnote FASB ASC 740 prescribes when to recognize and how to measure the financial statement effects, if any, of income tax positions taken or expected to be taken on its income tax returns. These rules require management to evaluate tax positions taken by the Organization and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that, as of December 31, 2016, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Management does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax positions have been accrued or charged to expense as of December 31, 2016 or 2015 or for the years then ended. The Organizations policy is to classify income tax related interest and penalties in interest expense and general and administrative expenses, respectively. false ENCORE GALA 212526 152247 60279 7006 30695 300 22278 212526 152247 60279 7006 30695 300 22278 60279 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et JULIE MENDELL AND JOHN MENDELL HAVE A FAMILY RELATIONSHIP. SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE ALL AVAILABLE TO THE PUBLIC BY REQUEST AT OUR OFFICE.