2014-07-15T12:37:05-05:00 2013-08-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2012-09-01 770014788 CITY LIGHTS THEATER CO OF SAN JOSE INC CITY 4082958318 529 S 2ND STREET SAN JOSE CA 95112 LISA MALLETTE 4082958318 2014-07-09 1 LAWRENCE S KUECHLER P00233621 4084941200 2014-07-09 2012 2015-11-30 17:44:51Z LISA MALLETTE 529 S 2ND STREET SAN JOSE CA 95112 528760 0 X HTTP://CLTC.ORG X 1983 CA TO CREATE PROVOCATIVE LIVE PRODUCTIONS. 15 15 8 89 0 0 292327 308458 174852 170237 37 45 16005 22485 483221 501225 0 1626 0 0 233663 253870 3668 12640 66467 244464 226527 481795 494663 1426 6562 167763 161339 44197 31211 123566 130128 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 1 346531 1626 153200 PRODUCTIONS - CITY LIGHTS THEATER COMPANY OF SAN JOSE, INC. PRODUCES A SEASON OF SIX 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 OUR NEW PLAY READERS SERIES, SOME OF WHICH BECOME A PART OF A REGULAR SEASON. CITY LIGHTS' 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 THURSDAYS-SUNDAYS. THE 2012-2013 SEASON FEATURED 44 PLAYS FOR 44 PRESIDENTS, CHRISTMAS SHORTS, CHING CHONG CHINAMAN, HEDDA GABLER, SPACEBAR AND THE ROCKY HORROR SHOW.7,840 PEOPLE BENEFITED FROM THIS PROGRAM.CITY LIGHTS' 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 121 PEOPLE. 19252 14891 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.THIS PROGRAM SERVED 1,614 PEOPLE. 19252 4660 THE LIGHTS & MUSIC CONCERT SERIES - CO-PRODUCED WITH G# ENTERTAINMENT. 6-8 ONE-NIGHT ONLY CONCERTS FEATURING LOCAL ARTISTS. G# ENTERTAINMENT COORDINATED THE BOOKING AND PROVIDED MARKETING SUPPORT (BOTH PRINT AND ONLINE) FOR EACH EVENT. CITY LIGHTS PROVIDED BOX OFFICE AND NIGHT OF THE EVENT 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 AND A SMALL BOOKING/COORDINATION FEE GOING TO G# ENTERTAINMENT. THIS PROGRAM WAS SUSPENDED AS OF JUNE 2013.ABOUT 424 PEOPLE BENEFITED FORM THIS PROGRAM MUSIC AT 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 82 PEOPLE BENEFITED FORM THIS PROGRAM 385035 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 32 0 8 1 0 0 0 0 0 1 1 0 0 0 1 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 PHILLIP J GREIGO 5.00 X X 0 0 0 MARVIN BAMBURG 5.00 X X 0 0 0 KATIE SIMS 5.00 X X 0 0 0 DON BARNETT 5.00 X X 0 0 0 ELISE ANDERSON 5.00 X 0 0 0 LISA BUCHANAN 5.00 X 0 0 0 KEITH CLANTON - TO 102012 5.00 X 0 0 0 CARL E COOKSON 5.00 X 0 0 0 RICHARD EHRMAN 5.00 X 0 0 0 TARA HILDRETH 5.00 X 0 0 0 NICOLE LETELLIER 5.00 X 0 0 0 ROBERT KNIGHT 5.00 X 0 0 0 SAM KROW-LUCAL - TO 112012 5.00 X 0 0 0 VIRGINA DRAKE 5.00 X 0 0 0 CHLOE SHIPP - FROM 022013 5.00 X 0 0 0 DIANNE LYNCH - FROM 062013-072013 5.00 X 0 0 0 MICHAEL RILEY - TO 072013 5.00 X 0 0 0 CLAUDINE TUAZON - FROM 092012 5.00 X 0 0 0 LISA MALLETE 40.00 X 67039 0 9620 ANNE YOUNAN 40.00 X 33675 0 1641 100714 0 11261 0 0 0 0 0 9313 34821 264324 13142 308458 ADMISSIONS 711110 155346 155346 THEATER CLASSES 711110 14891 14891 170237 45 45 18239 9313 18239 0 3795 820 2975 2975 20429 8476 11953 11953 PARKING INCOME 812930 5043 5043 OTHER 900099 2514 2514 7557 501225 172751 0 20016 1626 1626 113409 67220 24513 21676 107200 84900 685 21615 16466 12693 658 3115 16795 13333 1435 2027 12640 12640 48206 47317 822 67 5730 5730 14779 7604 4510 2665 572 372 200 15956 15956 72901 68840 2707 1354 96 54 11 31 8723 7030 855 838 5262 4946 211 105 PROGRAMMING SUPPLIES 20053 20053 AUDIENCE SERVICES 19447 17091 2264 92 FOOTHILL ALLIANCE EXPEN 9088 9088 MISCELLANEOUS EXPENSE 3660 310 3119 231 2054 872 1171 11 494663 385035 43161 66467 2397 8306 36929 28952 50184 43004 110 678 3048 4912 181311 107274 75095 74037 0 1450 167763 161339 10552 6972 23645 24239 10000 44197 31211 X 59233 51124 64333 79004 123566 130128 167763 161339 6562 0 X 0 1 X 1 0 X 242399 246370 288921 292327 308458 1378475 256551 241964 179517 185665 188476 1052173 19552 31718 17281 21593 24224 114368 518502 520052 485719 499585 521158 2545016 5000 29487 22475 36045 24551 117558 0 5000 29487 22475 36045 24551 117558 2427458 37 13 17 37 45 149 37 13 17 37 45 149 4507 4258 3730 5901 7557 25953 523046 524323 489466 505523 528760 2571118 0.94410 0.95370 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120491 60493 59998 58845 46337 12508 1975 444 1531 74037 X 571169 61468 8476 69944 501225 0 501225 564607 61468 8476 69944 494663 0 494663 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANZIATION 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 ORGANZIATION 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 YEARS ENDED AUGUST 31, 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY'S CALIFORNIA RETURNS FOR THE TAX YEARS AUGUST 31, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 8,476. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 8,476. BIRTHDAY BLAST 24066 5827 18239 2500 7850 675 5032 4 3486 3486 42 600 1540 27552 9313 18239 2500 7892 1275 6572 18239 0 KIT WILDER ASSOCIATE ARTISTIC DIRECTOR AND PRODUCTION MANAGER 53750 KIT IS THE SPOUSE OF LISA MALLETTE, THE EXECUTIVE ARTISTIC DIRECTOR. KIT RECEIVED COMPENSATION FOR WORKING AS THE ASSOCIATE ARTISTIC DIRECTOR & PRODUCTION MANAGER. 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 IN JUNE OF 2013 THE ORGANIZATION CEASED THE LIGHTS & MUSIC CONCERT SERIES PROGRAM. SEE PROGRAM DESCRIPTION FOR MORE DETAILS. 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.