INTERNATIONAL CITY THEATRE

EIN: 330306882 501(c)(3) Arts, Culture & Humanities

LONG BEACH, CA

Total Revenue
$1,324,766
Total Expenses
$1,007,533
Total Assets
$3,166,512
Net Assets
$2,857,756
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
CARYN DESAI
Phone
5624954595
Tax Period
2024-01-01 to 2024-12-31

INTERNATIONAL CITY THEATRE, founded in 1985, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $317K, a strong 24% operating margin.

Mission

ICT ENTERTAINS, EDUCATES, INSPIRES AND PROVOKES THOUGHTFUL DIALOGUE THROUGH LIVE THEATRE. THE ORGNIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $744,761 Revenue: $483,835

ICT PRODUCED FIVE MAIN STAGE PRODUCTIONS IN 2024.ICT IN AN AN AWARD-WINNING THEATRE COMPANY THAT HAS EARNED OVER 500 PROFESSIONAL HONORS, INCLUDING THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR...

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ICT PRODUCED FIVE MAIN STAGE PRODUCTIONS IN 2024.ICT IN AN AN AWARD-WINNING THEATRE COMPANY THAT HAS EARNED OVER 500 PROFESSIONAL HONORS, INCLUDING THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR SUSTAINED EXCELLENCE AND, OUT OF HUNDREDS OF THEATRES, THE LOS ANGELES DRAMA CRITICS CIRCLE AWARD FOR OUTSTANDING SEASON IN 2015. IN 2022, ICT WAS NAMED BEST LARGER THEATER BY STAGE SCENE LA.TO DATE, ICT HAS PRODUCED 193 PRODUCTIONS, INCLUDING 98 PREMIERES SPANNING THE WORLD, INCLUDING AMERICAN, WEST COAST, CALIFORNIA, AND LOS ANGELES DEBUTS.

Program 2
Expenses: $104,763 Revenue: $14,555

ICT HAS SIX EDUCATIONAL OUTREACH PROGRAMS.PERFORMING ARTS CLASSROOM TEACHING (PACT) PROGRAM: A CURRICULUM-BASED, IN-SCHOOL PROGRAM FOR THE THIRD GRADE, SUPPORTING LITERACY AND LANGUAGE AND CALIFORNIA...

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ICT HAS SIX EDUCATIONAL OUTREACH PROGRAMS.PERFORMING ARTS CLASSROOM TEACHING (PACT) PROGRAM: A CURRICULUM-BASED, IN-SCHOOL PROGRAM FOR THE THIRD GRADE, SUPPORTING LITERACY AND LANGUAGE AND CALIFORNIA STANDARDS FOR VISUAL AND PERFORMING ARTS.SENIOR OUTREACH PROGRAM: PROVIDES FREE TICKETS TO PRODUCTIONS AND TRANSPORTATION TO LOW-INCOME SENIORS TO KEEP THEM MENTALLY ACTIVE AND SOCIALLY ENGAGED, ADDING TO THEIR QUALITY OF LIFE AND LONGEVITY AS RESEARCH SUPPORTS. SUMMER YOUTH CONSERVATORY: TRAINED CHILDREN AGES 7 THROUGH 15 IN ACTING, SINGING, DANCING AND PLAYWRITING FOR 4 WEEKS, CULMINATING WITH A PERFORMANCE IN THE THEATRE. IT RAN JULY 1 THROUGH JULY 25 WITH OUR NUMBERS RETURNING TO MORE NORMAL TIMES - 34 STUDENTS. STUDENTS TO STAGE: PROVIDES TICKETS TO STUDENTS TO AGE-APPROPRIATE PROFESSIONAL PRODUCTIONS ON THE MAIN STAGE. FREE SATURDAY FAMILY THEATRE SERIES: WE OFFERED 5 FREE SATURDAY PRODUCTIONS TO INTRODUCE CHILDREN AND THEIR FAMILIES, MANY OF WHOM ARE LOW-INCOME AND UNDERSERVED, TO AGE-APPROPRIATE EDUCATIONAL THEATRE PRODUCTIONS. THESE 5 SHOWS WERE PRODUCED: LET THEM EAT BOOKS, EARTH TALES, CHOOSING MY WAY, AESOP'S FABULOUS FABLES, AND SEASON OF GIVING. INTERNSHIP PROGRAM: TRAINS SERIOUS HIGH SCHOOL AND COLLEGE STUDENTS TO WORK WITH PROFESSIONALS BEHIND THE SCENES. WE HAD ONE INTERN IN THE OFFICE COMPLETING A 400-HOUR INTERNSHIP (PAID BY THE LA COUNTY DEPARTMENT OF ARTS & CULTURE). MALI IS A STUDENT AT CAL STATE LONG BEACH AND WON A COLLEGE SCHOLARSHIP BASED ON AN ESSAY SHE WROTE ABOUT HER INTERNSHIP AT ICT!

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $798,858
Program Service Revenue $498,390
Investment Income $51,848
Other Revenue $-24,330
TOTAL REVENUE $1,324,766

Expense Breakdown

Grants Paid $0
Salaries & Benefits $461,556
Fundraising Expenses $35,869
Program Expenses $849,524
Other Expenses $545,977
TOTAL EXPENSES $1,007,533

Year-over-Year Comparison

2024 2023 Change
Revenue $1,324,766 $1,164,725 +0.1%
Expenses $1,007,533 $930,212 +0.1%
Net Income $317,233 $234,513 +0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
27
Independent Members
27
Employees
39
Volunteers
61

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$149,704
Total Directors
28
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GARY EINSTEIN CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
JAMES PREUSCH CO-PRESIDENT 5.00
Officer Director
$0 $0 $0
MINNIE DOUGLAS VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
STEPHANIE LOFTIN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
LYN POHLMANN VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DOUGLAS CHARCHENKO TREASURER 5.00
Officer Director
$0 $0 $0
LOUIS ALTMAN SECRETARY 1.00
Officer Director
$0 $0 $0
CORY ALLEN MEMBER 1.00
Director
$0 $0 $0
RONALD CHATMAN MEMBER 5.00
Director
$0 $0 $0
SUNSHINE DAYE MEMBER 1.00
Director
$0 $0 $0
MELINDA ELMER MEMBER 5.00
Director
$0 $0 $0
NANCY GAINES MEMBER 1.00
Director
$0 $0 $0
LENA GONZALEZ MEMBER 1.00
Director
$0 $0 $0
MARK GUILLEN MEMBER 1.00
Director
$0 $0 $0
DON KNABE MEMBER 1.00
Director
$0 $0 $0
BONNIE LOWENTHAL MEMBER 5.00
Director
$0 $0 $0
JULIE MENDELL MEMBER 1.00
Director
$0 $0 $0
JOHN MENDELL MEMBER 1.00
Director
$0 $0 $0
KEVIN SCOTT MEMBER 5.00
Director
$0 $0 $0
MARISA SEMENSE MEMBER 1.00
Director
$0 $0 $0
RENEE SIMON MEMBER 1.00
Director
$0 $0 $0
DWAINIA TULLIS-ALAYANDE MEMBER 1.00
Director
$0 $0 $0
MARCUS TYSON MEMBER 1.00
Director
$0 $0 $0
GAIL WASIL MEMBER 1.00
Director
$0 $0 $0
PAULA-ROSE WIHONGI MEMBER 1.00
Director
$0 $0 $0
ROSE WRIGHT MEMBER 1.00
Director
$0 $0 $0
DAVID ZANATTA MEMBER 1.00
Director
$0 $0 $0
ERIN M SIMON MEMBER (UNTIL 02/07/24) 1.00
Director
$0 $0 $0
CARYN DESAI ARTISTIC DIRECTOR, PRODUCER 60.00
Officer
$128,000 $21,704 $149,704
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,324,766 $1,007,533 $3,166,512 $317,233
2023 $1,164,725 $930,212 $2,828,213 $234,513
2023 No data No data No data No data
2022 $1,182,455 $910,211 $2,575,412 $272,244
2021 $1,580,474 $687,573 $2,198,240 $892,901
2020 $976,342 $584,312 $1,285,184 $392,030
2019 $1,032,978 $926,402 $1,005,364 $106,576
2018 $1,045,641 $896,483 $898,928 $149,158
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