2013-07-12T15:26:45-05:00 2012-08-31 942763139 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2011-09-01 770014788 CITY LIGHTS THEATER CO OF SAN JOSE INC CITY 4082958318 529 S 2ND STREET SAN JOSE CA 95112 LISA MALLETTE 4082958318 2013-07-08 1 LAWRENCE S KUECHLER P00233621 4084941200 2013-07-08 2011 2016-02-24 21:20:13Z LISA MALLETTE 529 S 2ND STREET SAN JOSE CA 95112 505523 0 X HTTP://CLTC.ORG X 1983 CA TO CREATE PROVOCATIVE LIVE PRODUCTIONS. 19 19 7 89 0 0 289621 292327 163554 174852 17 37 19243 16005 472435 483221 0 0 0 0 234284 233663 0 3668 50011 237901 244464 472185 481795 250 1426 157145 167763 35005 44197 122140 123566 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 356689 154272 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 2011-2012 SEASON FEATURED AUGUST: OSAGE COUNTY, THE SANTALAND DIARIES, APHRODISIAC, HAMLET, IN THE NEXT ROOM (OR THE VIBRATOR PLAY), AND CHICAGO. 9,350 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 4-6 INSTALLMENTS OF THIS SERIES THROUGHOUT THE YEAR. THIS PROGRAM SERVED 177 PEOPLE. 19816 17792 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 PRODUCTIONS. ADDITIONALLY, CITY LIGHTS INITIATED A SMALL INTERNSHIP PROGRAM WITH NOTRE DAME HIGH SCHOOL, WHICH PLACES INTERESTED STUDENTS IN APPRENTICESHIP DESIGNER ROLES DURING ONE OF OUR MAIN STAGE PRODUCTIONS. ADDITIONALLY, CITY LIGHTS BEGAN A NEW SUMMER CONSERVATORY PROGRAM. A 3-WEEK INTENSIVE ARTS TRAINING PROGRAM FOR YOUTH AGED 13-20.THIS PROGRAM SERVED 307 PEOPLE. 19816 2900 THE LIGHTS & MUSIC CONCERT SERIES - PRODUCED IN ASSOCIATION WITH G# ENTERTAINMENT, THIS SERIES CONSISTS OF 6-8 ONE-NIGHT ONLY CONCERTS FEATURING LOCAL ARTISTS. CITY LIGHTS PROVIDES 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 GO DIRECTLY TO THE ARTIST(S), WITH A SMALL PER TICKET SERVICE FEE GOING TO CITY LIGHTS.ABOUT 313 PEOPLE BENEFITED FORM THIS PROGRAM 396321 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 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 33 0 7 1 0 0 0 0 0 1 1 0 0 0 1 0 X 19 19 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 5.00 X X 0 0 0 PHILLIP J GREIGO 5.00 X X 0 0 0 KATIE SIMS FERNICOLA 5.00 X X 0 0 0 DON BARNETT 5.00 X X 0 0 0 LISA BUCHANAN 5.00 X 0 0 0 ELISE ANDERSON 5.00 X 0 0 0 KEITH CLANTON 5.00 X 0 0 0 CARL E COOKSON 5.00 X 0 0 0 VINCENT EGIZI 5.00 X 0 0 0 RICHARD EHRMAN 5.00 X 0 0 0 STAN GOULD 5.00 X 0 0 0 H BECK GRABAU 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 5.00 X 0 0 0 TONY VIERRA 5.00 X 0 0 0 MICHAEL RILEY 5.00 X 0 0 0 VIRGINA DRAKE 5.00 X 0 0 0 JASON SILVA TO 112011 5.00 X 0 0 0 LISA MALLETE 40.00 X 65178 0 8918 ANNE YOUNAN 35.00 X 27600 0 0 92778 0 8918 0 0 0 0 0 8650 40016 243661 35194 292327 ADMISSIONS 711110 160260 160260 THEATER CLASSES 711110 14592 14592 174852 37 37 10813 8650 10813 0 21593 11489 10104 10104 PARKING INCOME 812930 5789 5789 OTHER 900099 112 112 5901 483221 174964 0 15930 106498 74072 22213 10213 89894 62992 1706 25196 456 456 19082 15585 527 2970 17733 14410 1453 1870 3668 3668 69824 67621 581 1622 7675 7675 16370 12983 1097 2290 14485 14485 74488 70310 2797 1381 1949 1200 749 10618 9981 425 212 4017 3776 161 80 PROGRAMMING SUPPLIES 17721 17721 AUDIENCE SERVICES 15561 13090 2333 138 FOOTHILL ALLIANCE EXPEN 7497 7497 MISCELLANEOUS EXPENSE 3435 1836 1240 359 824 631 181 12 481795 396321 35463 50011 2060 2397 34765 36929 38260 50184 3812 110 7346 3048 174675 99580 70902 75095 157145 167763 10944 10552 24061 23645 10000 35005 44197 X 48495 59233 73645 64333 122140 123566 157145 167763 1426 0 X 0 1 1 X 0 X 196212 242399 246370 288921 292327 1266229 240864 256551 241964 179517 185665 1104561 17207 19552 31718 17281 21593 107351 454283 518502 520052 485719 499585 2478141 5000 29487 22475 36045 93007 0 5000 29487 22475 36045 93007 2385134 36 37 13 17 37 140 36 37 13 17 37 140 4138 4507 4258 3730 5901 22534 458457 523046 524323 489466 505523 2500815 0.95370 0.96490 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119856 54546 65310 52844 44812 8032 1975 222 1753 75095 483221 481795 1426 1426 561031 66321 11489 77810 483221 0 483221 559605 66321 11489 77810 481795 0 481795 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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, 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE COMPANY'S CALIFORNIA RETURNS FOR THE TAX YEARS AUGUST 31, 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 11,489. PART XIII, LINE 2D - OTHER ADJUSTMENTS: COGS 11,489. SPRING FLING 11345 2099 9246 2350 6896 BAD CONNECTIONS 5019 4777 242 242 2 3099 1774 1325 1325 19463 8650 10813 2592 8221 10813 0 CARL E COOKSON TO HELP THE OPERATION OF THE ORGANIZATION X 10000 10000 0 1 1 10000 KIT WILDER ASSOCIATE ARTISTIC DIRECTOR AND PRODUCTION MANAGER 54600 KIT IS THE SPOUSE OF LISA MALLETTE, THE EXECUTIVE ARTISTIC DIRECTOR. KIT RECEIVED COMPENSATION FOR WORKING AS THE ASSOCIATE ARTISTIC DIRECTOR & PRODUCTION MANAGER. 0 X 4 13400 FMV X 3 7159 COST X EVENT SUPPLIES 2 5685 COST X LEASEHOLD INPROVEMENT 2 3352 FMV X TRAVEL EXPENSE 1 1200 FWV X DONATED AUTION ITEMS 34 4398 COST 5 0 0 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.