2016-09-07T12:20:48-07:00 2015-12-31 KETAN R SHETH AN ACCOUNTANCY CORPORATION 249 E OCEAN BLVD STE 506 LONG BEACH CA 908024806 990 2015-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 110 PINE AVE LONG BEACH CA 90802 CARYN DESAI CEO 2016-09-07 true Ketan R Sheth P00316922 5629121347 2015 2016-12-15 16:53:06Z CARYN DESAI 110 PINE AVE STE 820 LONG BEACH CA 90802 1148648 false false X HTTP://WWW.ICTLONGBEACH.ORG X 1985 CA to entertain, inspire and provoke thoughtful dialogue through live theatre. 28 28 36 100 0 521497 609086 451558 481996 568 1085 215 5109 973838 1097276 0 0 402857 415600 0 134247 516503 641607 919360 1057207 54478 40069 490998 521686 205303 195922 285695 325764 to entertain, inspire and provoke thoughtful dialogue through live theatre. false false 822688 481996 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF EIGHTY-FIVE PERFORMANCES, WERE PRESENTED IN 2015. 5415 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. 822688 true true false false false false false false false false true false false false true 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 22 0 true 36 true false false false false false false true true false 0 false false false false false false false false false false X 28 28 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 X WILLIAM H COLLIER JR ESQ President 4.00 0.00 X X 0 0 0 JAMES P PREUSCH PAST PRESIDENT 4.00 0.00 X X 0 0 0 MORT STUHLBARG Vice President 4.00 0.00 X X 0 0 0 DR MIONNIE 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 SUSAN A MALECKI BOARD MEMBER 4.00 0.00 X X 0 0 0 LOUIS H ALTMAN ESQ 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 STEVE DODGE BOARD MEMBER 2.00 0.00 X 0 0 0 STEPHEN FAICHNEY BOARD MEMBER 2.00 0.00 X 0 0 0 HON DON KNABE BOARD MEMBER 2.00 0.00 X 0 0 0 NANCY ACKERMAN GAINES 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 JULIE LARKINS 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 HON LENA GONZALEZ BOARD MEMBER 2.00 0.00 X 0 0 0 SUSAN STUHLBARG 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 11191 117000 11191 1 false false false 0 89378 155698 800 363210 609086 PERFORMANCE INCOME 711110 476581 476581 READING SERIES 711110 SUMMER YOUTH CONSERVAN 711110 5415 5415 481996 1085 1085 0 0 0 0 51372 155698 51372 0 0 0 OTHER INCOME 541800 5109 5109 5109 1097276 481996 6194 0 0 0 0 128191 107680 12819 7692 0 236651 214169 11833 10649 0 17764 14936 1646 1182 32994 29894 1779 1321 0 0 19000 8631 10369 0 0 0 0 40654 40654 26922 26922 0 12433 12433 114535 101835 12700 0 0 1923 1923 0 0 681 681 10699 10699 ARTIST FEES 138440 138440 FACADE CAMPAIGN 111945 111945 PRODUCTION COSTS 97868 97868 PRINTING 26606 25148 1458 39901 31000 8901 1057207 822688 100272 134247 184047 266695 265456 177106 24420 57839 0 0 0 0 0 16393 20046 95930 95930 682 0 0 0 0 0 0 490998 521686 3510 2589 201793 193333 205303 195922 X 240160 249885 45535 75879 285695 325764 490998 521686 40069 X false true X true false X 457107 581458 521606 521497 609085 2690753 406051 432170 435099 451558 481996 2206874 107306 118636 155698 381640 0 0 863158 1013628 1064011 1091691 1246779 5279267 110035 288100 150000 100000 145000 793135 0 110035 288100 150000 100000 145000 793135 4486132 843 505 391 568 1085 3392 0 843 505 391 568 1085 3392 0 2798 884 1917 215 5109 10923 866799 1015017 1066319 1092474 1252973 5293582 0.84750 0.84940 0.00060 0.00060 X Support Schedule: Additional Supplemental Information SCH A, Part III, line 1d: Amount was changed from 2014 return to accurately reflect prior year comparison. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95930 95930 Rounding 1 UNEARNED PERFORMANCE REVENUE 193332 193333 X 1097276 1097276 1097276 1057207 1057207 1057207 Part X : FIN48 Footnote FASB ASC 740 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, 2015, 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 financials statements. Management does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial position, activities or cash flows. Accordingly, no interest or penalties for uncertain tax posisitons have been accrued or charged to expense as of December 31, 2015 or 2014 or for the years then ended. false ENCORE GALA 207070 155698 51372 5910 29296 300 15866 207070 155698 51372 5910 29296 300 15866 51372 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP. MORT STUHLBARG AND SUSAN STULBARG HAVE A FAMILY RELATIONSHIP. JOHN MENDELL AND JULIE MENDELL HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Line 11b: Form 990 Review Process THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS THE 990 PRIOR TO BEING FILED. A FINAL COPY OF THE 990 IS FORWARDED TO ALL BOARD MEMBERS PRIOR TO BEING FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE ORGANIZATION REGULARLY CHECKS TO SEE WHETHER OR NOT CONFLICTS EXIST THROUGH DISCUSSIONS WITH BOARD MEMBERS AND THE DISTRIBUTION OF AN ANNUAL SURVEY. UPON DISCOVERING A POTENTIAL CONFLICT OF INTEREST, THE EXECUTIVES WILL DETERMINE HOW TO PROCEED IN THE BEST INTEREST OF THE ENTITY. 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 ENTITY DOES NOT HAVE ANY OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available FINANCIAL STAEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE BY REQUEST AT OUR OFFICE.