2016-06-29T12:34:08-05:00 2015-12-31 330827115 DANIEL TERAN CPA 3662 KATELLA AVE STE 118 LOS ALAMITOS CA 907203141 990 2015-01-01 462920630 ART THEATRE OF LONG BEACH ARTT 425 E FOURTH STREET STE E LONG BEACH CA 90802 JAN ROBERT VAN DIJS DIRECTOR 2016-06-30 true DANIEL TERAN CPA P00446024 5627955022 2016-06-23 2015 2016-09-27 15:27:22Z JAN ROBERT VAN DIJS 449917 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 8 0 0 475740 451364 0 688 -1447 476428 449917 0 0 3179 0 0 0 487690 505405 490869 505405 -14441 -55488 72770 56091 67484 106293 5286 -50202 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. 369383 THE EXPENSES ARE ASSOCIATED WITH THE PURCHASE OF ALL EQUIPMENT, ADVERTISING, FOOD AND BEVERAGE COSTS, AND FILM PURCHASES ASSIOCIATED WITH THE THEATRE. 369383 369383 true false false false false false false false false false true 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 false false false false false false false 4 0 8 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 283531 283531 CONCESSIONS REVENUE 68808 68808 SPECIAL EVENT REVENUE 39304 39304 RENTAL INCOME 29100 29100 DONATION INCOME 17763 17763 12858 12858 451364 CASH OVER (SHORT) 106 106 CREDIT CARD SALES BAL. ACCT. -1553 -1553 -1447 449917 449917 X 500 500 6269 6269 280841 280841 4033 4033 6159 2355 3804 111639 111639 688 688 11594 11594 17710 8621 9089 UTILITIES 22766 22766 PROPERTY TAXES 16359 16359 MERCHANT SERVICE FEES 8381 8381 TELEPHONE 3770 3770 14696 14696 505405 369383 136022 0 6098 925 23443 23531 58640 27005 43229 31635 72770 56091 67484 106293 67484 106293 X 5286 -50202 5286 -50202 72770 56091 -55488 X false false X 184084 184084 184084 184084 184084 184084 449917 1.00000 1.00000 X true false L.T. - NOTE PAYABLE K.KANSTEINER 42873 S.T. - NOTE PAYABLE K.KANSTEINER 37204 S.T. - NOTE PAYABLE VAN DIJS 18900 OVERDRAFT 3469 TENANT SECURITY DEPOSIT 2100 GIFT CERTIFICATE LIABILITY 1039 SALES TAX LIABILITY 708 S.T. - PROJECTOR NOTE PAYABLE INTEREST PAYABLE 106293 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 2,154 0 0 PAYROLL BY S-SQUARED 103,161 0 0 PAYROLL TAXES 9,877 0 0 FILM RENTAL OBLIGATION 125,808 0 0 FOOD & BEVERAGE COSTS 14,476 0 0 SPECIAL EVENT COSTS 13,045 0 0 OPERATIONS COSTS 12,320 0 0