2015-09-04T09:49:27-07:00 2014-12-31 KETAN R SHETH AN ACCOUNTANCY CORPORATION 249 E OCEAN BLVD STE 506 LONG BEACH CA 908024806 990 2014-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 110 PINE AVE LONG BEACH CA 90802 CARYN DESAI CEO 2015-09-04 true Ketan R Sheth P00316922 5629121347 2014 2016-02-25 16:41:14Z CARYN DESAI 110 PINE AVE STE 820 LONG BEACH CA 90802 1015044 false false X HTTP://WWW.ICTLONGBEACH.ORG X 1985 CA to entertain, inspire and provoke thoughtful dialogue through live theatre. 28 28 17 100 0 521606 521497 435099 451558 391 568 1917 215 959013 973838 0 0 394128 402857 0 37420 565122 516503 959250 919360 -237 54478 448944 490998 217727 205303 231217 285695 to entertain, inspire and provoke thoughtful dialogue through live theatre. false false 688109 451558 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF EIGHTY-FIVE PERFORMANCES, WERE PRESENTED IN 2014. 8078 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. 688109 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 29 0 true 17 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 9449 117000 9449 1 false false false 0 78379 118636 41070 283412 521497 PERFORMANCE INCOME 711110 442608 442608 READING SERIES 711110 872 872 SUMMER YOUTH CONSERVAN 711110 8078 8078 451558 568 568 0 0 0 0 41206 118636 41206 0 0 0 OTHER INCOME 541800 215 215 215 973838 451558 783 0 0 0 0 126449 88514 30348 7587 0 221497 150618 55374 15505 0 18263 12419 4566 1278 36648 24921 9162 2565 0 0 19270 19270 0 0 0 0 43255 39270 3985 30938 30938 0 12643 12643 112297 99597 12700 0 0 6560 6560 0 0 681 681 8214 8214 ARTIST FEES 129329 129329 PRODUCTION COSTS 91830 91830 PRINTING 21000 19068 1932 MAILING AND POSTAGE 20696 19900 616 180 19790 15402 4388 919360 688109 193831 37420 212784 184047 154427 265456 56166 24420 2050 0 0 0 0 0 22154 16393 95930 95248 1363 682 0 0 0 0 0 448944 490998 23860 3510 193867 201793 217727 205303 X 168717 240160 62500 45535 231217 285695 448944 490998 54478 X false true X true false X 659934 457107 581458 521606 402861 2622966 552231 406051 432170 435099 451558 2277109 107306 118636 225942 0 0 1212165 863158 1013628 1064011 973055 5126017 113600 110035 288100 150000 100000 761735 0 113600 110035 288100 150000 100000 761735 4364282 958 843 505 391 568 3265 0 958 843 505 391 568 3265 0 2909 2798 884 1917 215 8723 1216032 866799 1015017 1066319 973838 5138005 0.84940 0.84640 0.00060 0.00090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95930 95248 682 682 UNEARNED PERFORMANCE REVENUE 201793 201793 X 971662 -2176 -2176 973838 973838 917184 917184 2176 2176 919360 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, 2014, 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, 2014 or 2013 or for the years then ended. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S FUNDRAISING $2176 false ENCORE GALA 159842 118636 41206 5890 21044 1000 13272 159842 118636 41206 5890 21044 1000 13272 41206 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.