2011-08-15T12:06:14-05:00 2010-12-31 WINDES & MCCLAUGHRY ACCT CORP PO BOX 87 LONG BEACH CA 908010087 990 2010-01-01 330306882 INTERNATIONAL CITY THEATRE INTE 5624954595 110 PINE AVENUE NO 820 LONG BEACH CA 90802 CARYN DESAI 5624954595 2011-08-10 1 BRIAN D YACKER 5624351191 2010 2016-02-24 21:20:13Z X CARYN DESAI 110 PINE AVENUE NO 820 LONG BEACH CA 90802 1272563 0 X HTTP://WWW.ICTLONGBEACH.ORG/ X 1985 CA TO PRESENT LIVE THEATRICAL STAGE PRODUCTIONS IN THE CITY OF LONG BEACH. 35 35 10 135 0 0 625110 659934 412593 552231 2041 958 5199 2909 1044943 1216032 0 0 0 0 437123 407408 0 0 27788 732914 717241 1170037 1124649 -125094 91383 531952 592617 281040 250322 250912 342295 TO PROVIDE AFFORDABLE AND QUALITY PROFESSIONAL THEATRE TO THE SURROUNDING COMMUNITY THAT IS ENTERTAINING, INTELLECTUALLY STIMULATING, AND EMOTIONALLY SATISFYING. 0 0 734365 552231 FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF NINETY PERFORMANCES, WERE PRESENTED IN 2010. 734365 1 1 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 10 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 0 1 0 0 CA X CARYN DESAI 5624954595 ONE WORLD TRADE CENTER STE 300 LONG BEACH CA 90832 WILLIAM H COLLIER JR 4.00 X X 0 0 0 KRISTI ALLEN 4.00 X X 0 0 0 STEPHEN GOODLING 4.00 X X 0 0 0 JAMES P PREUSCH 4.00 X X 0 0 0 MIKE WALTER 4.00 X X 0 0 0 MORT STUHLBARG 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 LOUIS H ALTMAN 2.00 X 0 0 0 LARRY BLACK 2.00 X 0 0 0 BRUCE BUNIN 2.00 X 0 0 0 RON CHATMAN 2.00 X 0 0 0 WAYNE CHENG 2.00 X 0 0 0 ALEX CHERIN 2.00 X 0 0 0 PETER COSSAVELLA 2.00 X 0 0 0 STEVE DODGE 2.00 X 0 0 0 KIM ESTES 2.00 X 0 0 0 STEPHEN FAICHNEY 2.00 X 0 0 0 NANCY FOSTER 2.00 X 0 0 0 NANCY GAINES 2.00 X 0 0 0 DON KNABE 2.00 X 0 0 0 AMY LIPELES 2.00 X 0 0 0 BONNIE LOWENTHAL 2.00 X 0 0 0 SUJA LOWENTHAL 2.00 X 0 0 0 GEORGE MEDAK 2.00 X 0 0 0 JOHN MENDELL 2.00 X 0 0 0 GEOFF PAYNE 2.00 X 0 0 0 CURTIS PEDERSEN 2.00 X 0 0 0 LYN POHLMANN 2.00 X 0 0 0 EILEEN RIVERA 2.00 X 0 0 0 KURT SCHULZMAN 2.00 X 0 0 0 RENEE 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 SHASHIN DESAI 60.00 X 117889 0 7233 117889 0 7233 1 0 0 0 0 67497 160395 86498 345544 659934 PERFORMANCE INCOME 711110 552231 552231 552231 958 958 56531 160395 56531 0 OTHER INCOME 900099 2909 2909 2909 1216032 552231 0 3867 125122 125122 232929 150936 62407 19586 18340 18340 31017 12624 16369 2024 20107 20107 107144 100966 6178 128964 88982 39982 12603 12603 122247 105237 17010 4996 4996 2571 2571 12632 12632 ARTIST FEES 152368 152368 PRODUCTION COSTS 111861 110649 1212 CREDIT CARD FEES 25012 25012 COMMUNITY OUTREACH 16736 16736 1124649 734365 362496 27788 358565 188571 148613 331071 24000 11886 13334 7008 32332 92522 89213 5880 3309 531952 592617 79509 49946 201531 200376 281040 250322 X 250912 342295 250912 342295 531952 592617 91383 0 X 0 1 1 X 0 X 445640 516009 287834 625110 659934 2534527 808150 768330 765333 412593 552231 3306637 1253790 1284339 1053167 1037703 1212165 5841164 215000 100000 135000 120000 113600 683600 0 215000 100000 135000 120000 113600 683600 5157564 14942 13144 5898 2041 958 36983 14942 13144 5898 2041 958 36983 5199 2909 8108 1268732 1297483 1059065 1044943 1216032 5886255 0.87620 0.88770 0.00630 0.00810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 92522 89213 3309 3309 UNEARNED PERFORMANCE REVENUE 198363 UNEARNED GRANTS 1765 OTHER CURRENT LIABILITIES 248 200376 1216032 1124649 91383 0 91383 1216032 0 1216032 0 1216032 1124649 0 1124649 0 1124649 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, 2010, MANAGEMENT HAS DETERMINED THAT POTENTIAL LIABILITIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE NOT SIGNIFICANT. ANNUAL ENCORE GALA 216926 160395 56531 3314 5828 31198 725 15466 216926 160395 56531 3314 5828 31198 725 15466 56531 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.