Form 990 for tax year 2023
Filed by INTERNATIONAL CITY THEATRE.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 1 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Both are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $1,164,725
- Total expenses
- $930,212
- Contributions and grants received
- $760,583
- Grants paid
- $0
- Program service revenue
- $212,300
- Investment income
- $40,126
- Other revenue
- $151,716
- Total assets, end of year
- $2,828,213
- Total liabilities, end of year
- $287,690
- Net assets or fund balances, end of year
- $2,540,523
- Program services expenses (Part IX)
- $795,731
- Management and general expenses
- $107,081
- Fundraising expenses
- $27,400
- Program service expenses (Part III)
- $795,731
Program services were 85.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$137,969
-
1e · Government grants (contributions)
$272,712
-
1f · All other contributions, gifts and grants
$349,902
-
2a · Program service revenue: PERFORMANCE REVENUE
total $212,300 · related or exempt $212,300
-
3 · Investment income
total $40,126 · excluded $40,126
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$160,546
-
8b · Fundraising events: direct expenses
$34,611
-
8c · Net income from fundraising events
total $125,935
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: ERTC Credit
total $24,781 · related or exempt $24,781
-
11b · Other revenue: OTHER INCOME
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$25,781
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $112,125 · program services $95,306 · management and general $14,946 · fundraising $1,873
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $211,129 · program services $189,269 · management and general $3,707 · fundraising $18,153
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $35,268 · program services $32,140 · management and general $2,340 · fundraising $788
-
10 · Payroll taxes
total $30,326 · program services $27,173 · management and general $1,535 · fundraising $1,618
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $30,965 · management and general $30,965
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $52,385 · program services $37,396 · management and general $10,421 · fundraising $4,568
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,546 · management and general $5,546
-
14 · Information technology
total $0
-
15 · Royalties
total $11,736 · program services $11,736
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $2,566 · management and general $2,566
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,975 · management and general $1,975
-
23 · Insurance
total $6,532 · management and general $6,532
-
24a · Other expenses: PRODUCTION EXPENSE
total $181,383 · program services $181,383
-
24b · Other expenses: ARTISTIC FEES
total $110,223 · program services $110,223
-
24c · Other expenses: EDUCATIONAL OUTREACH
total $70,903 · program services $70,903
-
24d · Other expenses: Printing and Publications
total $31,913 · program services $31,513 · fundraising $400
-
24e · All other expenses
total $35,237 · program services $8,689 · management and general $26,548
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,993 · end of year $0
-
2 · Savings and temporary cash investments
beginning of year $2,427,129 · end of year $1,908,868
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $2,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $23,993 · end of year $21,831
-
10a · Land, buildings and equipment: cost or other basis
$45,845
-
10b · Land, buildings and equipment: accumulated depreciation
$24,118
-
10c · Land, buildings and equipment, net
end of year $21,727
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $114,297 · end of year $873,787
-
17 · Accounts payable and accrued expenses
beginning of year $2,768 · end of year $4,508
-
19 · Deferred revenue
beginning of year $151,013 · end of year $186,543
-
25 · Other liabilities
beginning of year $115,621 · end of year $96,639
-
27 · Net assets without donor restrictions
beginning of year $2,098,227 · end of year $2,460,273
-
28 · Net assets with donor restrictions
beginning of year $207,783 · end of year $80,250
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO ENTERTAIN, INSPIRE, AND PROVOKE THOUGHTFUL DIALOGUE THROUGH LIVE THEATER. THE EDUCATION PROGRAMS ARE DESIGNED TO EXPOSE THE GENERAL PUBLIC TO THE ARTS AND ITS QUALITY OF LIFE AND AID A MORE EDUCATED AND HARMONIOUS SOCIETY. THE ORGANIZATION TYPICALLY PRESENTS FIVE THEATRICAL PRODUCTIONS EACH SEASON AND RUNS SEVERAL EDUCATION PROGRAMS.
-
FIVE FULLY MOUNTED LIVE THEATER PRODUCTIONS CONSISTING OF 65 PERFORMANCES.
Expenses $795,731 · Revenue $212,300
As filed on the 2023 return.
Listed in Part VII
-
Caryn DesaiCARYN DESAI
CEO
- Total calculated
- $112,125
- From this org
- $112,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 60
-
Louis H Altman EsqLOUIS H ALTMAN ESQ
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
James P PreuschJAMES P PREUSCH
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Minnie DouglasMINNIE DOUGLAS
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Cory AllenCORY ALLEN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
A Stephanie LoftinA STEPHANIE LOFTIN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Lyn PohlmannLYN POHLMANN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Douglas CharchenkoDOUGLAS CHARCHENKO
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Julie MendellJULIE MENDELL
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Ronald ChatmanRONALD CHATMAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy Ackerman GainesNANCY ACKERMAN GAINES
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lena GonzalezLENA GONZALEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Don KnabeDON KNABE
MEMBER (RET)
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie Adler LowenthalBONNIE ADLER LOWENTHAL
MEMBER (RET)
- Total calculated
- $0
- Hours/week
- 2
-
John MendellJOHN MENDELL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sharon Valear RobinsonSHARON VALEAR ROBINSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Erin M SimonERIN M SIMON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Renee SimonRENEE SIMON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Marcus TysonMARCUS TYSON
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gail WasilGAIL WASIL
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Paula-Rose WihongiPAULA-ROSE WIHONGI
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David ZanattaDAVID ZANATTA
MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Gary EinsteinGARY EINSTEIN
Vice President
- Total calculated
- $0
- Hours/week
- 4
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403179349307485
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.