International City Theatre
- Assets
- $2.2m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 19
- Location
- Long Beach, CA
- Founding
- 10/1996
- Data as of
- 12/2021
- EIN
- 33-0306882
Organization Overview
International City Theatre is located in Long Beach, CA. The organization was established in 1996. According to its NTEE Classification (A65) the organization is classified as: Theater, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, International City Theatre employed 19 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. International City Theatre is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, International City Theatre generated $1.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $687.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENTERTAIN, EDUCATE, INSPIRE AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. THE ORGANIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DUE TO COVID-19, THREE OF THE ORGANIZATION'S SCHEDULED PRODUCTIONS FOR THE 2021 SEASON WERE PRESENTED AS ONLINE STREAMING EVENTS. TWO FULLY-MOUNTED LIVE THEATER PRODUCTIONS, CONSISTING OF TWENTY-SIX PERFORMANCES, WERE PRESENTED IN 2021.
SUMMER CONSERVATORY IS A FOUR-WEEK SUMMER TRAINING PROGRAM FOR STUDENTS (AGES 7 THROUGH 15.) THE COST PER STUDENT IS $395. SOME SCHOLARSHIPS ARE AVAILABLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Caryn Desai CEO | Officer | 60 | $117,000 |
Louis H Altman ESQ President | OfficerTrustee | 4 | $0 |
Dr Minnie Douglas Past President | OfficerTrustee | 4 | $0 |
James P Preusch Vice President | OfficerTrustee | 4 | $0 |
Lyn Pohlmann Vice President | OfficerTrustee | 4 | $0 |
Gail Wasil Vice President | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $91,556 |
| Fundraising events | $112,698 |
| Related organizations | $0 |
| Government grants | $499,388 |
| All other contributions, gifts, grants, and similar amounts not included above | $640,032 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,343,674 |
| Total Program Service Revenue | $190,225 |
| Investment income | $328 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,580,474 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $129,491 |
| Compensation of current officers, directors, key employees. | $12,949 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $196,253 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $21,833 |
| Payroll taxes | $26,929 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,426 |
| Office expenses | $20,268 |
| Information technology | $0 |
| Royalties | $11,469 |
| Occupancy | $73,310 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,317 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,990 |
| All other expenses | $3,027 |
| Total functional expenses | $687,573 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,613,093 |
| Savings and temporary cash investments | $342,376 |
| Pledges and grants receivable | $213,160 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $27,360 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,251 |
| Total assets | $2,198,240 |
| Accounts payable and accrued expenses | $6,947 |
| Grants payable | $0 |
| Deferred revenue | $157,527 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $164,474 |
| Net assets without donor restrictions | $1,684,867 |
| Net assets with donor restrictions | $348,899 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,198,240 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that International City Theatre has recieved totaling $159,020.
| Awarding Organization | Amount |
|---|---|
Ralph M Parsons Foundation Los Angeles, CA PURPOSE: FOR GENERAL SUPPORT OF THEATRE PRODUCTIONS AND EDUCATION PROGRAMS | $35,000 |
Earl B & Loraine H Miller Fdn Long Beach, CA PURPOSE: ICT PERFORMING ARTS CLASSROOM TEACHING (PACT) | $30,000 |
Shubert Foundation Inc New York, NY PURPOSE: GENERAL OPERATING | $25,000 |
Temple Family Charitable Foundation Long Beach, CA PURPOSE: SUPPORT OF PERFORMING ARTS | $20,000 |
Housing Opportunities Program For The Elderly Long Beach, CA PURPOSE: THROUGH ITS SENIOR OUTREACH PROGRAM, ICT WILL CONTACT VARIOUS HUD APPROVED SENIOR HOUSING FACILITIES IN THE LONG BEACH AREA, AND PROVIDE TRANSPORTATION FROM SENIOR CENTER AND SENIOR HOUSING FACILITIES TO THE ICT AND BACK AGAIN TO GIVE SENIORS THE OPPORTUNITY TO SEE PERFORMANCES OF THE ICT PRODUCTIONS DURING THE SEASON. AFTER EACH PRODUCTION, AN OPEN FORUM FOR DISCUSSION BETWEEN THE ARTISTS AND SENIORS WILL BE HELD. | $10,000 |
The Rudolph J & Daphne A Munzer Foundation Long Beach, CA PURPOSE: PACT PROGRAM | $10,000 |
Endowment Analysis
| Beg. Balance | $99,354 |
| Earnings | $30 |
| Ending Balance | $99,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
American Conservatory Theatre Foundation San Francisco, CA | $52,882,749 | $20,975,914 |
Oregon Shakespeare Festival Association Ashland, OR | $57,188,884 | $18,740,778 |
Old Globe Theatre San Diego, CA | $79,168,056 | $16,473,770 |
Geffen Playhouse Inc Los Angeles, CA | $33,029,635 | $21,063,113 |
Center Theatre Group Of Los Angeles Los Angeles, CA | $93,308,392 | $15,777,431 |
Theatre & Arts Foundation Of San Diego County La Jolla, CA | $96,134,792 | $15,790,250 |
Berkeley Repertory Theatre Berkeley, CA | $78,284,133 | $11,370,014 |
Phoenix Theatre Inc Phoenix, AZ | $21,212,066 | $8,604,934 |
Theatreworks Silicon Valley Redwood City, CA | $8,373,819 | $8,187,041 |
South Coast Repertory Inc Costa Mesa, CA | $83,774,342 | $5,710,509 |
Arizona Theatre Company Tucson, AZ | $5,166,004 | $10,001,507 |
Rialto Theatre Foundation Tucson, AZ | $5,053,009 | $7,645,173 |