2013-08-06T11:52:34-05:00 2012-12-31 953001179 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2012-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 110 PINE AVE NO 820 LONG BEACH CA 90802 CARYN DESAI 5624954595 2013-07-30 1 DONITA M JOSEPH P00401346 5624351191 2012 2016-02-24 21:20:13Z CARYN DESAI 110 PINE AVE NO 820 LONG BEACH CA 90802 1102662 0 X HTTP://WWW.ICTLONGBEACH.ORG/ X 1985 CA TO PRESENT LIVE THEATRICAL STAGE PRODUCTIONS IN THE CITY OF LONG BEACH. 30 30 11 100 0 0 457107 581458 406051 432170 843 505 2798 884 866799 1015017 0 0 0 0 417753 410685 0 0 23867 596295 567924 1014048 978609 -147249 36408 428148 431343 233102 199889 195046 231454 TO PROVIDE AFFORDABLE AND QUALITY PROFESSIONAL THEATRE TO THE SURROUNDING COMMUNITY THAT IS ENTERTAINING, INTELLECTUALLY STIMULATING, AND EMOTIONALLY SATISFYING. 0 0 688543 432170 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF NINETY PERFORMANCES, WERE PRESENTED IN 2012. 688543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 1 11 1 0 0 0 0 0 0 0 0 0 0 X 30 30 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CORRIE VASQUEZ KETAN R SHETH AAC 5629121347 249 E OCEAN BLVD STE 505 LONG BEACH CA 90802 JAMES P PREUSCH 4.00 X X 0 0 0 WILLIAM H COLLIER JR ESQ 4.00 X X 0 0 0 MORT STUHLBARG 4.00 X X 0 0 0 STEPHEN GOODLING 4.00 X X 0 0 0 DR MIKE WALTER 4.00 X X 0 0 0 DOUGLAS CHARCHENKO 4.00 X X 0 0 0 JULIE MENDELL 4.00 X X 0 0 0 CINDY ALLEN 2.00 X 0 0 0 KRISTI ALLEN 2.00 X 0 0 0 LOUIS H ALTMAN ESQ 2.00 X 0 0 0 RONALD CHATMAN 2.00 X 0 0 0 WAYNE CHENG 2.00 X 0 0 0 STEVE DODGE 2.00 X 0 0 0 STEPHEN FAICHNEY 2.00 X 0 0 0 NANCY ACKERMAN GAINES 2.00 X 0 0 0 JOEN GARNICA 2.00 X 0 0 0 HON DON KNABE 2.00 X 0 0 0 AMY LIPLELES 2.00 X 0 0 0 HON BONNIE ADLER LOWENTHAL 2.00 X 0 0 0 HON SUJA LOWENTHAL 2.00 X 0 0 0 JOHN MENDELL 2.00 X 0 0 0 GEOFFREY PAYNE 2.00 X 0 0 0 ANDY PEREZ 2.00 X 0 0 0 LYN POHLMAN 2.00 X 0 0 0 KURT SCHULZMAN 2.00 X 0 0 0 RENEE SIMON 2.00 X 0 0 0 SEAN STRAWBRIDGE 2.00 X 0 0 0 SUSAN STUHLBARG 2.00 X 0 0 0 JOHN THOMAS 2.00 X 0 0 0 DAVID ZANATTA 2.00 X 0 0 0 CARYN DESAI 60.00 X 117000 0 7882 117000 0 7882 1 0 0 0 0 78381 160961 46615 295501 581458 PERFORMANCE INCOME 711110 432170 432170 432170 505 505 87645 160961 87645 0 OTHER INCOME 900099 884 884 884 1015017 432170 0 1389 124882 67907 50578 6397 236929 137516 86460 12953 18782 18782 30092 16657 11557 1878 22000 22000 96605 93966 2639 44996 26435 18561 11464 11464 99222 73522 25700 5605 5605 1912 1912 9406 9406 ARTIST FEES 139073 139073 PRODUCTION COSTS 104703 104703 COMMUNITY OUTREACH 17300 17300 CREDIT CARD FEES 15638 15638 978609 688543 266199 23867 196971 153899 187069 222951 5000 13303 34571 38565 95930 93305 4537 2625 428148 431343 30112 17035 202990 182854 233102 199889 X 195046 231454 195046 231454 428148 431343 36408 0 X 0 1 X 1 0 X 287834 625110 659934 457107 581458 2611443 765333 412593 552231 406051 432170 2568378 1053167 1037703 1212165 863158 1013628 5179821 135000 120000 113600 110035 288100 766735 0 135000 120000 113600 110035 288100 766735 4413086 5898 2041 958 843 505 10245 5898 2041 958 843 505 10245 5199 2909 2798 884 11790 1059065 1044943 1216032 866799 1015017 5201856 0.84840 0.88830 0.00200 0.00420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95930 93305 2625 2625 UNEARNED PERFORMANCE REVENUE 177417 UNEARNED GRANTS 5437 182854 X 1015017 0 1015017 0 1015017 978609 0 978609 0 978609 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS A FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. THE ORGANIZATION IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. AT DECEMBER 31, 2011, MANAGEMENT HAS DETERMINED THAT POTENTIAL LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE NOT SIGNIFICANT. ANNUAL ENCORE GALA 248606 160961 87645 3294 6579 41894 450 35428 248606 160961 87645 3294 6579 41894 450 35428 87645 0 FORM 990, PART VI, SECTION A, LINE 2 SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP. MORT STUHLBARG AND SUSAN STUHLBARG HAVE A FAMILY RELATIONSHIP. JOHN MENDELL AND JULIE MENDELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 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, SECTION B, LINE 12C 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, SECTION B, LINE 15A 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, SECTION C, LINE 19 FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE ALL AVAILABLE BY REQUEST AT OUR OFFICE.