2012-11-13T17:58:24-06:00 2011-12-31 953001179 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2011-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 110 PINE AVE NO 820 LONG BEACH CA 90802 CARYN DESAI 5624954595 2012-11-13 1 DONITA M JOSEPH P00401346 5624351191 2011 2016-02-24 21:20:13Z CARYN DESAI 110 PINE AVE NO 820 LONG BEACH CA 90802 920654 0 X HTTP://WWW.ICTLONGBEACH.ORG/ X 1985 CA TO PRESENT LIVE THEATRICAL STAGE PRODUCTIONS IN THE CITY OF LONG BEACH. 35 35 12 100 0 0 659934 457107 552231 406051 958 843 2909 2798 1216032 866799 0 0 0 0 407408 417753 0 0 27424 717241 596295 1124649 1014048 91383 -147249 592617 428148 250322 233102 342295 195046 TO PROVIDE AFFORDABLE AND QUALITY PROFESSIONAL THEATRE TO THE SURROUNDING COMMUNITY THAT IS ENTERTAINING, INTELLECTUALLY STIMULATING, AND EMOTIONALLY SATISFYING. 0 0 698166 406051 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF NINETY PERFORMANCES, WERE PRESENTED IN 2011. 698166 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 0 1 47 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 35 35 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 STEPHEN GOODLING 4.00 X X 0 0 0 MORT STUHLBARG 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 LARRY BLACK 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 HON DON KNABE 2.00 X 0 0 0 AMY LIPELES 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 POHLMANN 2.00 X 0 0 0 KURT SCHULZMAN 2.00 X 0 0 0 RENEE B SIMON 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 BRUCE BUNIN 2.00 X 0 0 0 CURTIS PEDERSEN 2.00 X 0 0 0 ALEX CHERIN 2.00 X 0 0 0 KIM ESTES 2.00 X 0 0 0 NANCY FOSTER 2.00 X 0 0 0 EILEEN RIVERA 2.00 X 0 0 0 CARYN DESAI 60.00 X 109485 0 9212 109485 0 9212 1 0 0 0 0 64703 158244 37019 197141 457107 PERFORMANCE INCOME 711110 406051 406051 406051 843 843 53855 158244 53855 0 OTHER INCOME 900099 2798 2798 2798 866799 406051 0 3641 118697 64254 47637 6806 236895 128237 95074 13584 30785 30785 31376 16083 13292 2001 12000 12000 125134 120101 5033 53462 31771 21691 12086 12086 108604 84104 24500 2183 2183 2180 2180 11917 11917 ARTIST FEES 144834 144834 PRODUCTION COSTS 101926 96696 5230 COMMUNITY OUTREACH 11466 11466 CREDIT CARD FEES 10503 10503 1014048 698166 288458 27424 188571 196971 331071 187069 24000 5000 13334 32332 34571 95930 91393 3309 4537 592617 428148 49946 30112 200376 202990 250322 233102 X 342295 195046 342295 195046 592617 428148 -147249 0 X 0 1 1 X 0 X 516009 287834 625110 659934 457107 2545994 768330 765333 412593 552231 406051 2904538 1284339 1053167 1037703 1212165 863158 5450532 100000 135000 120000 113600 110035 578635 0 100000 135000 120000 113600 110035 578635 4871897 13144 5898 2041 958 843 22884 13144 5898 2041 958 843 22884 5199 2909 2798 10906 1297483 1059065 1044943 1216032 866799 5484322 0.88830 0.87620 0.00420 0.00630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95930 91393 4537 4537 UNEARNED PERFORMANCE REVENUE 198290 UNEARNED GRANTS 4700 202990 866799 1014048 -147249 -147249 866799 0 866799 0 866799 1014048 0 1014048 0 1014048 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 212099 158244 53855 5627 5779 26115 150 16184 212099 158244 53855 5627 5779 26115 150 16184 53855 0 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.