2011-07-15T12:38:14-05:00 2010-08-31 BERGER LEWIS ACCOUNTANCY CORP 55 ALMADEN BLVD STE 600 SAN JOSE CA 95113 990 2009-09-01 770014788 CITY LIGHTS THEATER CO OF SAN JOSE INC CITY 4082954200 529 S 2ND STREET SAN JOSE CA 95112 LISA MALLETTE 4082954200 2011-07-14 1 LAWRENCE S KUECHLER 4084941200 2011-07-14 2009 2016-02-24 21:20:13Z LISA MALLETTE 529 S 2ND STREET SAN JOSE CA 95112 524323 0 X HTTP://CLTC.ORG X 1983 CA TO CREATE PROVoCATIVE LIVE PRODUCTIONS. 18 18 6 86 0 0 242399 246370 216512 206739 37 13 13512 31538 472460 484660 0 0 211106 222938 315 43934 255959 257418 467065 480671 5395 3989 159138 170477 41237 48587 117901 121890 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 339493 159663 PRODUCTIONS - City Lights Theater Company of San Jose, Inc. produces a season of six plays per year in the Company's intimate 108-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 2009-2010 SEASON FEATURED THE LAST DAYS OF JUDAS ISCARIOT, ANOTHER NIGHT BEFORE CHRISTMAS, DEAD MAN WALKING, FRANK LANGELLA'S CYRANO, SECOND WEEKEND IN SEPTEMBER, AND RENT.ABOUT 8,850 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 INSTALLMENTS OF THIS SERIES THROUGHOUT THE YEAR. THIS PROGRAM SERVED 120 PEOPLE. 24793 47076 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.THIS PROGRAM SERVED ABOUT 15 PEOPLE 30409 CITY LIGHTS' SPOTLIGHT SERIES OFFERS NOMADIC AND EMERGING ARTS GROUPS A CO-PRODUCTION OPPORTUNITY THAT ALLOWS ACCESS TO CITY LIGHTS' AUDIENCES, PERFORMANCE SPACE, AND MARKETING/BOX OFFICE SUPPORT. THIS STRUCTURE PROVIDES GUEST ARTISTS WITH A CHANCE TO DEVELOP THEIR OWN AUDIENCES WHILE HONING THEIR ARTISTIC AND ADMINISTRATIVE SKILLS. CITY LIGHTS CO-PRODUCES 1-2 SPOTLIGHT SERIES PRESENTATIONS EACH SEASON. THE ONGOING JAZZ SHOWCASE SERIES IS A PART OF THIS PROGRAM SECTION. ABOUT 859 PEOPLE WERE SERVED IN THIS PROGRAM. 394695 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 28 0 1 6 1 0 0 0 0 0 1 1 0 0 0 1 18 18 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CA X ANNE YOUNAN 4082954200 529 S 2ND ST SAN JOSE CA 95112 jasoN SILVA 5.00 X X 0 0 0 PHILip GRIEGO 5.00 X X 0 0 0 Don Barnett 5.00 X X 0 0 0 KATIE SIMS-FERNICOLA 5.00 X X 0 0 0 CARL COOKSON 5.00 X 0 0 0 BECK GRABAU 5.00 X 0 0 0 ELISE ANDERSON 5.00 X 0 0 0 SAM KROW-LUCAL 5.00 X 0 0 0 RICHARD EHRMAN 5.00 X 0 0 0 KEITH CLANTON 5.00 X 0 0 0 NICOLE LETELLIER 5.00 X 0 0 0 STAN GOULD 5.00 X 0 0 0 TARa Hildreth 5.00 X 0 0 0 TONY VIERRA 5.00 X 0 0 0 JERRY STARR 5.00 X 0 0 0 VINCENT EGIZI 5.00 X 0 0 0 MICHAEL RILEY 5.00 X 0 0 0 MARVIN BAMBURG 5.00 X 0 0 0 LISA MALLETTE 40.00 X 58325 0 6273 58325 0 6273 0 0 0 0 0 23542 31293 191535 50454 246370 ADMISSIONS 711110 159663 159663 Theater Classes 711110 47076 47076 206739 13 13 35225 23542 29525 5700 5700 11980 192 11788 11788 19738 9946 9792 9792 PARKING INCOME 812930 4258 4258 4258 484660 206739 0 31551 72206 54836 10175 7195 125984 79145 17750 29089 8961 7621 479 861 15787 11587 1556 2644 315 315 66736 65718 890 128 12355 12355 17305 11277 5074 954 284 259 25 17364 17364 72750 68164 2762 1824 287 287 7264 6828 291 145 4061 3818 162 81 programming supplies 27303 27303 AUDIence services 16051 13126 2529 396 foothill alliance expen 12619 12619 MISCELLANEOUS EXPENSE 2388 1967 190 231 LICENSES & FEES 651 421 184 46 480671 394695 42042 43934 10878 1475 49331 72623 10873 9514 9218 4472 6250 5549 158375 81531 72588 76844 159138 170477 15855 8481 25382 40106 41237 48587 X 107028 112376 10873 9514 117901 121890 159138 170477 X 0 1 1 X 0 X 156181 167711 196212 242399 246370 1008873 237752 226287 240864 256551 241964 1203418 21409 16230 17207 19552 31718 106116 415342 410228 454283 518502 520052 2318407 18100 10000 5000 29487 62587 14310 10278 24588 18100 10000 19310 39765 87175 2231232 12 10 36 37 13 108 12 10 36 37 13 108 3500 874 4138 4507 4258 17277 418854 411112 458457 523046 524323 2335792 0.95520 0.97160 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110004 44816 65188 48371 36715 11656 76844 484660 480671 3989 0 3989 592203 97597 9946 107543 484660 0 484660 588214 97597 9946 107543 480671 0 480671 Part X: Description of Uncertain Tax Positions Under FIN 48: EFFECTIVE JANUARY 1, 2009 THE ORGANIZATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES. ACCORDINGLY, AN ENTITY SHALL INITIALLY RECOGNIZE THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. THE COMPANY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Part XII, Line 2d - Other Adjustments: COGS: 9946. Part XII, Line 4b - Other Adjustments: CAR AUCTION EXPESE: 0. Part XIII, Line 2d - Other Adjustments: COGS: 9946. Part XIII, Line 4b - Other Adjustments: CAR AUCTION EXPENSE: 0. SPRING FLING 19093 7743 11350 250 6269 SUMMER FLING 24301 9901 14400 4400 5203 3 15286 5811 9475 13403 58680 23455 35225 4400 250 24875 29525 5700 KIT WILDER ASSOCIATE ARTISTIC DIRECTOR AND PRODUCTION MANAGER 50925 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 1 900 FAIR MARKET VALUE X 3 12400 COSt X EQUIPMENT 9 12587 COST X SUPPLIES 4 3175 COST X AUCTION ITEMS 25 10798 COST X leasehold improvement 2 10955 cOST 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 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. FORM 990, PART VI, SECTION B. POLICIES, LINES 12A, 13 AND 14: POLICIES THE ORGANIZATION HAS DRAFTED A CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY AND DOCUMENT DESTRUCTION AND RETENTION POLICY. THESE POLICIES ARE STILL WAITING ON THE APPROVAL AND ADOPTION BY THE BOARD OF DIRECTORS.