INTERNATIONAL CITY THEATRE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERNATIONAL CITY THEATRE (EIN 33-0306882)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201223189349304782
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-13T17:58:24-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953001179 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDES & MCCLAUGHRY ACCT CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 87 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 908010087 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 330306882 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERNATIONAL CITY THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 5624954595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PINE AVE NO 820 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARYN DESAI | Name |
| Title | CEO | Title |
| Phone | 5624954595 | Phone |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DONITA M JOSEPH | Name |
| PTIN | P00401346 | PTIN |
| Phone | 5624351191 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CARYN DESAI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 PINE AVE NO 820 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 920654 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.ICTLONGBEACH.ORG/ | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TO PRESENT LIVE THEATRICAL STAGE PRODUCTIONS IN THE CITY OF LONG BEACH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 100 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 659934 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 552231 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 406051 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 958 | InvestmentIncomePriorYear |
| Investment Income Current Year | 843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2909 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2798 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1216032 | TotalRevenuePriorYear |
| Total Revenue Current Year | 866799 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 407408 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 417753 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27424 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 717241 | OtherExpensePriorYear |
| Other Expenses Current Year | 596295 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1124649 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1014048 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 91383 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -147249 | RevenuesLessExpensesCY |
| Total Assets BOY | 592617 | TotalAssetsBOY |
| Total Assets EOY | 428148 | TotalAssetsEOY |
| Total Liabilities BOY | 250322 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 233102 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 342295 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 195046 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE AFFORDABLE AND QUALITY PROFESSIONAL THEATRE TO THE SURROUNDING COMMUNITY THAT IS ENTERTAINING, INTELLECTUALLY STIMULATING, AND EMOTIONALLY SATISFYING. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 698166 | Expense |
| Revenue | 406051 | Revenue |
| Description | FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF NINETY PERFORMANCES, WERE PRESENTED IN 2011. | Description |
| Total Program Service Expense | 698166 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CORRIE VASQUEZ KETAN R SHETH AAC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5629121347 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 E OCEAN BLVD STE 505 | AddressLine1 |
| City | LONG BEACH | City |
| State | CA | State |
| ZIP Code | 90802 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES P PREUSCH | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| WILLIAM H COLLIER JR ESQ | ||||||
| PAST PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| STEPHEN GOODLING | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| MORT STUHLBARG | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DR MIKE WALTER | ||||||
| VICE PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| DOUGLAS CHARCHENKO | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JULIE MENDELL | ||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 |
| CINDY ALLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KRISTI ALLEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LOUIS H ALTMAN ESQ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LARRY BLACK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RONALD CHATMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| WAYNE CHENG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEVE DODGE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN FAICHNEY | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY ACKERMAN GAINES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HON DON KNABE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| AMY LIPELES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HON BONNIE ADLER LOWENTHAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| HON SUJA LOWENTHAL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN MENDELL | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GEOFFREY PAYNE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDY PEREZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LYN POHLMANN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KURT SCHULZMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RENEE B SIMON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SUSAN STUHLBARG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN THOMAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID ZANATTA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BRUCE BUNIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CURTIS PEDERSEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ALEX CHERIN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KIM ESTES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY FOSTER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| EILEEN RIVERA | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CARYN DESAI | ||||||
| CEO | 60.00 | X | 109485 | 0 | 9212 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 109485 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 9212 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 64703 | MembershipDues |
| Fundraising Events | 158244 | FundraisingEvents |
| Government Grants | 37019 | GovernmentGrants |
| All Other Contributions | 197141 | AllOtherContributions |
| Total Contributions | 457107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PERFORMANCE INCOME | Description |
| Business Code | 711110 | BusinessCode |
| Total Revenue Column | 406051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406051 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 406051 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843 | TotalRevenueColumn |
| Exclusion | $843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53855 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 158244 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 53855 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2798 | TotalRevenueColumn |
| Exclusion | $2,798 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2798 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 866799 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406051 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,641 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118697 | Total |
| Program Services | 64254 | ProgramServices |
| Management And General | 47637 | ManagementAndGeneral |
| Fundraising | 6806 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236895 | Total |
| Program Services | 128237 | ProgramServices |
| Management And General | 95074 | ManagementAndGeneral |
| Fundraising | 13584 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30785 | Total |
| Management And General | 30785 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31376 | Total |
| Program Services | 16083 | ProgramServices |
| Management And General | 13292 | ManagementAndGeneral |
| Fundraising | 2001 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125134 | Total |
| Program Services | 120101 | ProgramServices |
| Fundraising | 5033 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53462 | Total |
| Program Services | 31771 | ProgramServices |
| Management And General | 21691 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12086 | Total |
| Program Services | 12086 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108604 | Total |
| Program Services | 84104 | ProgramServices |
| Management And General | 24500 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2183 | Total |
| Management And General | 2183 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2180 | Total |
| Management And General | 2180 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11917 | Total |
| Management And General | 11917 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ARTIST FEES | 144834 | 144834 | |
| PRODUCTION COSTS | 101926 | 96696 | 5230 |
| COMMUNITY OUTREACH | 11466 | 11466 | |
| CREDIT CARD FEES | 10503 | 10503 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014048 | Total |
| Program Services | 698166 | ProgramServices |
| Management And General | 288458 | ManagementAndGeneral |
| Fundraising | 27424 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188571 | BOY |
| EOY | 196971 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 331071 | BOY |
| EOY | 187069 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24000 | BOY |
| EOY | 5000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13334 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32332 | BOY |
| EOY | 34571 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 95930 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 91393 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3309 | BOY |
| EOY | 4537 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592617 | BOY |
| EOY | 428148 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49946 | BOY |
| EOY | 30112 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200376 | BOY |
| EOY | 202990 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250322 | BOY |
| EOY | 233102 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342295 | BOY |
| EOY | 195046 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342295 | BOY |
| EOY | 195046 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 592617 | BOY |
| EOY | 428148 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -147249 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 516009 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 287834 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625110 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 659934 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457107 | CurrentTaxYear |
| Total | 2545994 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 768330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 765333 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 412593 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 552231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 406051 | CurrentTaxYear |
| Total | 2904538 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1284339 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1053167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1037703 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1212165 | CurrentTaxYearMinus1Year |
| Current Tax Year | 863158 | CurrentTaxYear |
| Total | 5450532 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110035 | CurrentTaxYear |
| Total | 578635 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 135000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 110035 | CurrentTaxYear |
| Total | 578635 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4871897 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 22884 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13144 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5898 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 22884 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5199 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2909 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2798 | CurrentTaxYear |
| Total | 10906 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1297483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1059065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1044943 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1216032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 866799 | CurrentTaxYear |
| Total | 5484322 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88830 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87620 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00420 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00630 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95930 | OtherCostOrOtherBasis |
| Depreciation | 91393 | Depreciation |
| Book Value | 4537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4537 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNEARNED PERFORMANCE REVENUE | $198,290 |
| UNEARNED GRANTS | $4,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 202990 | TotalOfAmounts |
| Total Revenue | 866799 | TotalRevenue |
| Total Expenses | 1014048 | TotalExpenses |
| Excess Or Deficit For Year | -147249 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -147249 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 866799 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 866799 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 866799 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1014048 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1014048 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1014048 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL ENCORE GALA | NameOfEvent1 |
| Gross Receipts Event1 | 212099 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 158244 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 53855 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 5627 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5779 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26115 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 150 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16184 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 212099 | GrossReceiptsTotal |
| Charitable Contributions Total | 158244 | CharitableContributionsTotal |
| Gross Revenue Total Events | 53855 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 5627 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 5779 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 26115 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16184 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 53855 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SUJA LOWENTHAL AND BONNIE LOWENTHAL HAVE A FAMILY RELATIONSHIP. JOHN MENDELL AND JULIE MENDELL HAVE A FAMILY RELATIONSHIP. MORT STUHLBARG AND SUSAN STUHLBARG 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. |
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