2016-07-15T15:57:06-05:00 2015-08-31 946214841 ARMANINO LLP 50 W SAN FERNANDO ST STE 500 SAN JOSE CA 95113 990 2014-09-01 770014788 CITY LIGHTS THEATER CO OF SAN JOSE INC CITY 4082954200 529 S 2ND STREET SAN JOSE CA 95112 LISA MALLETTE EXEC ARTISTIC DIR 4082954200 2016-07-12 1 LAWRENCE S KUECHLER P00233621 4082006400 2016-07-12 2014 2016-09-27 15:27:22Z LISA MALLETTE 529 S 2ND STREET SAN JOSE CA 95112 639101 0 X HTTP://CLTC.ORG X 1983 CA TO CREATE PROVOCATIVE LIVE PRODUCTIONS. 15 15 8 123 0 0 327068 392041 195968 213336 58 47 18908 13417 542002 618841 868 1715 0 0 278619 315006 660 7266 52681 261496 293666 541643 617653 359 1188 174155 198253 43668 66578 130487 131675 X CITY LIGHTS THEATER COMPANY CREATES PROVOCATIVE LIVE PRODUCTIONS THAT ENGAGE, INSPIRE, AND CHALLENGE AUDIENCES AND ARTISTS ALIKE THROUGH INNOVATIVE CONCEPTS, INTIMATE STAGING, AND UNCOMPROMISING STORYTELLING. 0 0 466340 1715 198698 PRODUCTIONS - CITY LIGHTS THEATER COMPANY OF SAN JOSE, INC. PRODUCES A SEASON OF 6 PLAYS PER YEAR IN THE COMPANY'S INTIMATE 101-SEAT VENUE, AND IS COMMITTED TO PRESENTING EXHILARATING, THOUGHT-PROVOKING PLAYS THAT SPEAK ELOQUENTLY TO OUR AUDIENCES. THE COMPANY ACTIVELY DEVELOPS AND PRODUCES NEW PLAYS THROUGH THE NEW PLAY READER SERIES, SOME OF WHICH BECAME A PART OF A REGULAR SEASON. CITY LIGHT'S SIX PLAY SEASON IS THE MAIN FOCUS OF THE COMPANY'S PROGRAMMING EFFORTS. THE SEASON RUNS SEPTEMBER - AUGUST, WITH EACH PRODUCTION RUNNING 4-6 WEEKS. PERFORMANCES OCCUR THURSDAY - SUNDAY. THE 2014-2015 SEASON INCLUDED "ART" BY YASMINA REZA, "TRUCE: A CHRISTMAS WISH FROM THE GREAT WAR" BY KIT WILDER & JEFFREY BRACCO, "BUILD" BY MICHAEL GOLAMCO, "M. BUTTERFLY" BY HENRY DAVID HWANG, "EXIT, PURSUED BY A BEAR" BY LAUREN GUNDERSON, AND "WEST SIDE STORY" BY ARTHUR LAURENTS, LEONARD BERNSTEIN, AND STEPHEN SONDHEIM.10,245 PEOPLE BENEFITED FROM THIS PROGRAM.CITY LIGHT'S NEW PLAY READERS SERIES GIVES LOCAL PLAYWRIGHTS AN OPPORTUNITY TO DEVELOP THEIR PLAYS IN A ONE-NIGHT-ONLY WORKSHOP SETTING, FOLLOWED BY AN AUDIENCE TALKBACK DISCUSSION. PROMISING SCRIPTS ARE CHOSEN BY A VOLUNTEER COMMITTEE AND THEN ASSIGNED TO A DIRECTOR WHO CASTS THE READING AND CONDUCTS 3 OR SO REHEARSALS. THE COMPANY OFFERS 4 INSTALLMENTS OF THIS SERIES THROUGHOUT THE YEAR. THIS PROGRAM SERVED 77 PEOPLE. 25908 12538 YOUTH & EDUCATION PROGRAM - ENGAGES STUDENTS AND THEIR TEACHERS ACTIVELY IN THE DRAMATIC ARTS. AT THE CORE OF THE PROGRAM IS THE COMPANY'S COMMITMENT TO OFFERING SIGNIFICANTLY DISCOUNTED TICKETS TO STUDENTS AND EDUCATORS. THE COMPANY PROVIDES STUDY GUIDES FOR EACH PLAY TO ENHANCE THE LEARNING EXPERIENCE FOR STUDENTS THAT ATTEND THE PRODUCTIONS. 1,740 PEOPLE BENEFITED FROM THIS PROGRAM. 25908 2100 MUSIC @ CITY LIGHTS - 6-8 ONE-NIGHT ONLY CONCERTS FEATURING LOCAL ARTISTS. CITY LIGHTS BOOKED THE ACTS, PROVIDED THE VENUE, ADVANCE AND NIGHT OF THE EVENT BOX OFFICE (ONLINE AND PHONE SALES, HOUSE MANAGEMENT) AND TECHNICAL SUPPORT (LIGHTING AND SOUND). THE MAJORITY OF THE PROCEEDS WENT DIRECTLY TO THE ARTIST(S), WITH A SMALL PER TICKET SERVICE FEE GOING TO CITY LIGHTS.ABOUT 152 PEOPLE BENEFITED FORM THIS PROGRAM 518156 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 45 0 8 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ANNE YOUNAN 4082954200 529 S 2ND ST SAN JOSE CA 95112 MARVIN BAMBURG DIRECTOR 5.00 X 0 0 0 VIRGINA DRAKE DIRECTOR 5.00 X 0 0 0 DAVE CHANDLER TREASURER 5.00 X X 0 0 0 RICK BOYLE VICE PRESIDENT 5.00 X X 0 0 0 TARA HILDRETH DIRECTOR 5.00 X 0 0 0 ROBERT KNIGHT DIRECTOR 5.00 X 0 0 0 KAREN DE HART ASSISTANT TREASURER 5.00 X X 0 0 0 MARY LOU TORRE DIRECTOR 5.00 X 0 0 0 CHLOE VERREY SECRETARY 5.00 X X 0 0 0 CHARLIE MCCOLLUM PRESIDENT 5.00 X X 0 0 0 RACHEL BAKKER DIRECTOR 5.00 X 0 0 0 HEATHER LERNER DIRECTOR 5.00 X 0 0 0 DERRICK SEAVER DIRECTOR 5.00 X 0 0 0 SYLVIA HEAD DIRECTOR 5.00 X 0 0 0 DEB ANDERSON DIRECTOR 5.00 X 0 0 0 LISA MALLETE EXECUTIVE ARTISTIC DIRECTOR 40.00 X 72638 0 12469 ANNE YOUNAN FINANCIAL OFFICER 40.00 X 42111 0 0 114749 0 12469 0 0 0 0 0 4702 39550 347789 13166 392041 ADMISSIONS 711110 200798 200798 THEATER CLASSES 711110 12538 12538 213336 47 47 6796 4702 6796 0 1917 1725 192 192 19597 11739 7858 7858 PARKING INCOME 812930 5367 5367 5367 618841 213336 0 13464 1715 1715 130537 79174 22371 28992 139142 132756 1856 4530 4105 4105 20203 13855 1430 4918 21019 16447 1905 2667 5845 5845 7266 7266 60483 58868 1363 252 35481 35332 149 18223 14018 3397 808 16318 16318 82451 76651 3568 2232 3091 2984 68 39 10882 10230 326 326 5860 4133 1639 88 AUDIENCE SERVICES 23395 20524 2507 364 PROGRAMMING SUPPLIES 21914 21914 FOOTHILL ALLIANCE EXPEN 7332 7332 MISCELLANEOUS EXPENSE 1284 870 405 9 1107 930 136 41 617653 518156 46816 52681 969 649 43772 63569 37612 26330 1932 0 6326 13534 220796 127025 83144 93771 400 400 174155 198253 18812 24362 24856 42216 43668 66578 X 48262 69806 82225 61869 130487 131675 174155 198253 1188 0 X 0 1 X 1 0 X 288921 292327 308458 327068 392041 1608815 179517 185665 188476 201733 220132 975523 17281 21593 24224 21127 21514 105739 485719 499585 521158 549928 633687 2690077 22475 36045 24551 13400 78069 174540 0 22475 36045 24551 13400 78069 174540 2515537 17 37 45 58 47 204 17 37 45 58 47 204 3730 5901 7557 5652 5559 28399 489466 505523 528760 555638 639293 2718680 0.92530 0.94120 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124679 70777 53902 94142 55360 38782 1975 888 1087 93771 X 672644 42064 11739 53803 618841 0 618841 671456 42064 11739 53803 617653 0 617653 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE COMPANY IN THEIR FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION THE COMPANY FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND STATE OF CALIFORNIA. THE COMPANY'S FEDERAL RETURNS FOR THE TAX YEARS ENDED AUGUST 31, 2012 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY'S CALIFORNIA RETURNS FOR THE TAX YEARS ENDED AUGUST 31, 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 11,739. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 11,739. KIT WILDER ASSOCIATE ARTISTIC DIRECTOR AND PRODUCTION MANAGER 56089 KIT IS THE SPOUSE OF LISA MALLETTE, THE EXECUTIVE ARTISTIC DIRECTOR. KIT RECEIVED COMPENSATION FOR WORKING AS THE ASSOCIATE ARTISTIC DIRECTOR & PRODUCTION MANAGER. 0 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND BOARD TREASURER INDEPENDENTLY REVIEW THE 990. UPON THEIR REVIEW AND APPROVAL, A COPY OF THE RETURN IS E-MAILED TO ALL BOARD MEMBERS AND THE RETURNS ARE FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL INTERESTED PARTIES ARE REQUIRED ANNUALLY TO SIGN AN AGREEMENT TO COMPLY WITH CONFLICT OF INTEREST POLICY. AS PART OF THE POLICY, DIRECTORS ARE REQUIRED TO SELF-DISCLOSE POTENTIAL CONFLICTS OF INTEREST. THE FORMS ARE DISTRIBUTED ANNUALLY AND TURNED IN TO THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR COLLECTING ALL THE FORMS AND FOLLOWING UP WITH ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 WHEN THE ORGANZIATION CONSIDERS AN APPROPRIATE COMPENSATION PACKAGE, COMPARABLE DATA IS USED. ONCE A REASONABLE COMPENSATION IS DETERMINED THE BOARD REVIEWS THE PACKAGE AS WELL AS THE COMPARABLE DATA. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST.