SAN DIEGO THEATRES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO THEATRES INC (EIN 14-1886373)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-08
- IRS object ID
- 201813129349303321
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T16:55:36-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 330850406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REDWITZ INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4275 EXECUTIVE SQUARE SUITE 1000 | AddressLine1Txt |
| City | LA JOLLA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 920371478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 141886373 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN DIEGO THEATRES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAND | BusinessNameControlTxt |
| Phone | 6196154000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 THIRD AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL WALLACE | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6196154000 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS R CLEVENGER CPA | PreparerPersonNm |
| PTIN | P00447872 | PTIN |
| Phone | 8584559000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.71.111.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 14:55:01 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1D3D3F5046F98D95C238F6244C54FE1DEA8ED751 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CCF4147C9B615E2801DD181BB951C51C762E6727 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAROL WALLACE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 THIRD AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,552,901 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SANDIEGOTHEATRES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 238 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $156,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $46,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,901,012 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,475,360 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,874 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,819 | PYOtherRevenueAmt |
| CY Other Revenue | $1,699 | CYOtherRevenueAmt |
| PY Total Revenue | $8,088,486 | PYTotalRevenueAmt |
| CY Total Revenue | $10,526,727 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,294,461 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,576,313 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,268,147 | PYOtherExpensesAmt |
| CY Other Expenses | $4,143,814 | CYOtherExpensesAmt |
| PY Total Expenses | $7,562,608 | PYTotalExpensesAmt |
| CY Total Expenses | $8,720,127 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $525,878 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,806,600 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,324,263 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,263,212 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,713,584 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,838,240 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,610,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,424,972 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,473,046 | ExpenseAmt |
| Revenue | $10,483,360 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $7,473,046 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 238 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON GONZALEZ | PersonNm |
| Phone | 6196154000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 868 4TH AVENUE | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES WARING | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA A MCQUATER ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STACIE SPECTOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MFAYE WILSON | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN COHN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABIGAIL NACHTOMI FELDMAN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LYNN THIELE | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID HSIAO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANNON GONZALEZ | |||||||
| CFO | 40.00 | $130,778 | $0 | $12,965 | Yes (X) | ||
| CAROL WALLACE | |||||||
| PRESIDENT & CEO | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH DORAN | |||||||
| PRESIDENT & CEO | 40.00 | $141,231 | $0 | $0 | Yes (X) | ||
| LYLE MARDIS | |||||||
| DIRECTOR OF ENGINEERING | 40.00 | $115,296 | $0 | $23,543 | Yes (X) | ||
| CINDY BOWERS | |||||||
| DIRECTOR OF PROGRAMMING AND CLIENT SVCS. | 40.00 | $124,039 | $0 | $20,959 | Yes (X) | ||
| CAROLYN SATTER | |||||||
| DIRECTOR OF PRODUCTION | 40.00 | $121,644 | $0 | $21,758 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $632,988 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,225 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THEATRICAL PAYROLL SERVICES INC | |||||
| 3737 CAMINO DEL RIO SOUTH | SAN DIEGO | CA | 92108 | STAGEHANDS | $850,393 |
| STEVEN BARCLAY AGENCY | |||||
| 12 WESTERN AVENUE | PETALUMA | CA | 94952 | ARTIST FEES | $123,115 |
| CENTREXIT | |||||
| 3131 CAMINO DEL RIO NORTH SUITE 14 | SAN DIEGO | CA | 92108 | OUTSOURCE IT SERVICES | $115,956 |
| SAN DIEGO SYMPHONY ORCHESTRA ASSOCIATION | |||||
| 1245 SEVENTH AVENUE | SAN DIEGO | CA | 92101 | PERFORMANCE FEES | $100,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $44,364 | FundraisingAmt |
| All Other Contributions | $2,430 | AllOtherContributionsAmt |
| Total Contributions | $46,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLARY SERVICE REVENUE | 711110 | $4,020,850 | $4,020,850 |
| FOOD & BEVERAGE REVENUE | 711110 | $2,249,057 | $2,249,057 |
| PRODUCTION REVENUE | 711110 | $2,190,913 | $2,190,913 |
| BUILDING RENT | 711110 | $2,014,540 | $2,014,540 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,475,360 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,874 | TotalRevenueColumnAmt |
| Exclusion | $2,874 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $19,873 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,364 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,174 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,301 | TotalRevenueColumnAmt |
| Exclusion | -$6,301 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,526,727 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,483,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,427 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,130 | TotalAmt |
| Program Services | $6,923 | ProgramServicesAmt |
| Management And General | $171,207 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,485,280 | TotalAmt |
| Program Services | $3,000,042 | ProgramServicesAmt |
| Management And General | $485,238 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,143 | TotalAmt |
| Program Services | $176,641 | ProgramServicesAmt |
| Management And General | $60,502 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $377,506 | TotalAmt |
| Program Services | $279,220 | ProgramServicesAmt |
| Management And General | $98,286 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,254 | TotalAmt |
| Program Services | $248,336 | ProgramServicesAmt |
| Management And General | $49,918 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,761 | TotalAmt |
| Management And General | $30,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,332 | TotalAmt |
| Program Services | $33,246 | ProgramServicesAmt |
| Management And General | $191,086 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,805 | TotalAmt |
| Program Services | $287,799 | ProgramServicesAmt |
| Management And General | $34,006 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,367 | TotalAmt |
| Program Services | $12,516 | ProgramServicesAmt |
| Management And General | $16,851 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,451 | TotalAmt |
| Program Services | $23,514 | ProgramServicesAmt |
| Management And General | $17,937 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031 | TotalAmt |
| Program Services | $2,815 | ProgramServicesAmt |
| Management And General | $1,216 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563 | TotalAmt |
| Program Services | $1,081 | ProgramServicesAmt |
| Management And General | $3,482 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,125 | TotalAmt |
| Program Services | $491,125 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,012 | TotalAmt |
| Program Services | $96,728 | ProgramServicesAmt |
| Management And General | $14,284 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSE | $588,982 | $588,982 |
| FOOD & BEVERAGE COSTS | $554,378 | $554,378 |
| EVENT - TICKETING | $481,573 | $481,573 |
| EVENT GENERAL EXPENSES | $439,115 | $439,115 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,319 | TotalAmt |
| Program Services | $749,012 | ProgramServicesAmt |
| Management And General | $72,307 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,720,127 | TotalAmt |
| Program Services | $7,473,046 | ProgramServicesAmt |
| Management And General | $1,247,081 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,893 | BOYAmt |
| EOY | $4,119,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,384 | BOYAmt |
| EOY | $1,924,440 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,164 | BOYAmt |
| EOY | $31,698 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,844 | BOYAmt |
| EOY | $263,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,621,849 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,869,029 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,775,978 | BOYAmt |
| EOY | $2,752,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,171,680 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,324,263 | BOYAmt |
| EOY | $13,263,212 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,215,518 | BOYAmt |
| EOY | $4,307,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,857 | BOYAmt |
| EOY | $738,416 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $696,209 | BOYAmt |
| EOY | $792,401 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,713,584 | BOYAmt |
| EOY | $5,838,240 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,679 | BOYAmt |
| EOY | $7,424,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,610,679 | BOYAmt |
| EOY | $7,424,972 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,324,263 | BOYAmt |
| EOY | $13,263,212 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,806,600 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,693 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,794 | CurrentTaxYearAmt |
| Total | $352,878 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,507,674 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,181,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,755,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,931,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,495,233 | CurrentTaxYearAmt |
| Total | $38,872,083 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,519,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,246,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,828,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,088,486 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,542,027 | CurrentTaxYearAmt |
| Total | $39,224,961 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,224,961 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,874 | CurrentTaxYearAmt |
| Total | $2,876 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $2,874 | CurrentTaxYearAmt |
| Total | $2,876 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $30,819 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $38,819 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,519,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,246,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,828,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,119,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,552,901 | CurrentTaxYearAmt |
| Total | $39,266,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,915,734 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,062,494 | DepreciationAmt |
| Book Value | $1,853,240 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,618,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,806,535 | DepreciationAmt |
| Book Value | $812,245 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,335 | OtherCostOrOtherBasisAmt |
| Book Value | $87,335 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,752,820 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED VACATION | $406,961 |
| ACCRUED EXPENSES | $385,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $792,401 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,560,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $7,693 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $26,174 | OtherRevenueAmt |
| Revenue Not Reported | $33,867 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,526,727 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,526,727 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,746,301 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $26,174 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,174 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,720,127 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,720,127 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT OF SDTI HAS PROCESSES IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS, TO IDENTIFY AND REPORT UNRELATED INCOME, DETERMINE ITS FILING AND TAX OBLIGATIONS, AND TO REVIEW OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MANAGEMENT BELIEVES SDTI HAS MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX, THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING - SEE FORM 990, PART VIII, LINE 8B 26,174. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES FROM FUNDRAISING - SEE FORM 990, PART VIII, LINE 8B 26,174. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAMILTON FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $64,237 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,364 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,873 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,174 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $64,237 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $44,364 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $19,873 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,174 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,174 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,301 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 - SCHEDULE J, PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | ELIZABETH DORAN, PRESIDENT & CEO, RECEIVED A SEVERANCE PAYMENT DURING THE YEAR. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1: | SAN DIEGO THEATRES, INC.(SDT) IS A NON-PROFIT, PUBLIC BENEFIT CORPORATION OPERATING THE SAN DIEGO CIVIC THEATRE AND THE HISTORIC BALBOA THEATRE. THE SAN DIEGO CIVIC THEATRE IS OWNED BY THE CITY OF SAN DIEGO. THE HISTORIC BALBOA THEATRE IS OWNED BY THE CITY ACTING AS THE SUCCESSOR AGENCY OF THE REDEVELOPMENT AGENCY. SDT SERVES OVER 500,000 PATRONS ANNUALLY THROUGH ARTS AND ENTERTAINMENT PRESENTATIONS. THE MISSION: SAN DIEGO THEATRES ENRICHES THE REGION THROUGH EXCEPTIONAL PERFORMING ARTS AND EDUCATION EXPERIENCES, FOSTERS COLLABORATION IN THE ARTS COMMUNITY, AND SERVES AS A CATALYST FOR ECONOMIC DEVELOPMENT OF A DOWNTOWN ARTS DISTRICT. SDT IS DEDICATED TO THE SUCCESSFUL STEWARDSHIP OF THESE PUBLICLY-OWNED PERFORMING ARTS VENUES FOR THE BENEFIT OF THE REGION. THE COMBINATION OF THE CIVIC THEATRE AND THE BALBOA THEATRE, ALONG WITH NUMEROUS OTHER PERFORMING ARTS VENUES, PROVIDE THE CORNERSTONES OF THE DOWNTOWN PERFORMING ARTS DISTRICT WHICH BENEFITS THE REGION. |
| FORM 990, PART III, LINE 1 | SEE SCHEDULE O DISCLOSURE FOR FORM 990, PART I, LINE 1 |
| FORM 990, PART III, LINE 4A | THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO THE SAN DIEGO OPERA, CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY, AND NEDERLANDER'S BROADWAY/SAN DIEGO. BEYOND ITS OWN SERIES OF SELF-PRESENTED EVENTS, ITS VENUES ALSO SHOWCASE HIGHLY-REGARDED MUSIC ARTISTS AND COMEDIANS THROUGH PARTNERSHIPS WITH OTHER PRESENTERS SUCH AS AEG AND LIVE NATION. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. IN FY 2018, 46% OF THE CIVIC THEATRE'S USE WAS BY LOCAL NON-PROFIT PRODUCING AND PRESENTING ORGANIZATIONS. FOR THESE LOCAL NON-PROFIT USERS, SAN DIEGO THEATRES EXTENDED FINANCIAL SUPPORT THROUGH DISCOUNTS OF APPROXIMATELY $415,000 IN RENTAL AND SERVICE FEES. ADDITIONALLY, SAN DIEGO THEATRES VOLUNTARILY CONTRIBUTED TO THE ENHANCEMENT OF THE CIVIC THEATRE'S BUILDING INFRASTRUCTURE AND SYSTEMS THROUGH VARIOUS CAPITAL IMPROVEMENTS, SYSTEM ENHANCEMENTS, AND EQUIPMENT REPLACEMENTS. IN FY 2018, THESE INVESTMENTS BY SAN DIEGO THEATRES AMOUNTED TO $506,341. THE HISTORIC BALBOA THEATRE HOSTS DIVERSE PROGRAMMING THAT SERVES A WIDE RANGE OF COMMUNITY INTERESTS. IN ADDITION TO SUCH POPULAR CONTEMPORARY ENTERTAINMENT AS COMEDIANS AND CONCERTS, THE BALBOA THEATRE IS EXTENSIVELY USED BY SUCH LOCAL NON-PROFIT ORGANIZATIONS AS CLASSICS 4 KIDS, CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY, KPBS, SAN DIEGO INTERNATIONAL FILM FESTIVAL, SDX, ACADEMY OF OUR LADY OF PEACE, SAN DIEGO OPERA, MAINLY MOZART, AND SAN DIEGO GAY MEN'S CHORUS. THESE LOCAL NON-PROFIT USES AMOUNTED TO 48% OF BALBOA THEATRE'S USE IN FY 2018. FOR THESE NON-PROFIT USERS, SAN DIEGO THEATRES EXTENDED DISCOUNTS OF APPROXIMATELY $235,000 IN RENTAL AND SERVICE FEES. ADDITIONALLY, BALBOA THEATRE TICKETS VALUED AT $7,000 WERE PROVIDED TO SAN DIEGO NON-PROFITS, INCLUDING CLASSICS 4 KIDS CHILDREN'S HOLIDAY MAGIC PROGRAM,VETTIX, RADY CHILDREN'S HOSPITAL, AND MAINLY MOZART FESTIVAL. TO FURTHER BROADEN THE PROGRAMMING TO SERVE THE COMMUNITY, SAN DIEGO THEATRES PRESENTED A NUMBER OF EVENTS AT THE BALBOA THEATRE, INCLUDING ABBA MANIA, A NIGHT WITH JANUS JOPLIN, AL DIMEOLA, BETH HART, IRA GLASS, GREGORY PORTER, JOHNNY CLEGG, MICHAEL CARBONARO, RAMSEY LEWIS, TEN TENORS, TOMMY EMMANUEL, AND NEMR. ADDITIONALLY, THE BALBOA THEATRE SERVED AS THE SITE FOR THE CITY OF SAN DIEGO MAYOR'S STATE OF THE CITY ADDRESS AND SAN DIEGO COUNTY SCHOOL'S SALUTE TO TEACHERS AWARDS AS WELL AS VARIOUS COMMUNITY AND CORPORATE GATHERINGS. SAN DIEGO THEATRES SERVES DIVERSE EDUCATIONAL AND CHILDREN'S PROGRAMMING FOR THE COMMUNITY THROUGH SUPPORTIVE TERMS EXTENDED TO LOCAL USERS. THIS PROGRAMMING INCLUDES CLASSICS 4 KIDS SERVING APPROXIMATELY 14,000 YOUNG CHILDREN ANNUALLY AT THE BALBOA THEATRE AND SAN DIEGO OPERA'S STUDENT DRESS PERFORMANCES SERVING OVER 5,300 STUDENTS AT THE CIVIC THEATRE, AND THE GILDER LEHRMAN HAMILTON EDUCATION PROGRAM SERVING OVER 2,600 STUDENTS AT THE CIVIC THEATRE. THE COMMUNITY IS ADDITIONALLY SERVED THROUGH CALIFORNIA BALLET, LA JOLLA MUSIC SOCIETY AND MAINLY MOZART'S STUDENT OUTREACH OPPORTUNITIES AT THE BALBOA AND CIVIC THEATRES. WITH SAN DIEGO THEATRES' SUPPORT, MULTIPLE SCHOOLS UTILIZE THESE THEATRES FOR THEIR ANNUAL PROGRAMS TO ENRICH THEIR INVOLVEMENT AND OUTREACH TO THE COMMUNITY. |
| FORM 990, PART VI, SECTION B, LINE 11B | ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED WITH AN ADVANCED DRAFT COPY OF THIS 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | SAN DIEGO THEATRES HAS ADOPTED A CONFLICT OF INTEREST CODE, AS MANDATED BY THE POLITICAL REFORM ACT OF 1974 OF THE FAIR POLITICAL PRACTICES COMMISSION ("FPPC"), WHICH COVERS SAN DIEGO THEATRES BOARD MEMBERS, AND DESIGNATED EMPLOYEES AND CONSULTANTS. SAN DIEGO THEATRES ADDTIONALLY ADOPTED A CORPORATE CONFLICT OF INTEREST POLICY NO. 404, WHICH SUPPLEMENTS THE STANDARDS ESTABLISHED BY THE FPPC, WHICH ARE INCORPORATED IN THE CONFLICT OF INTEREST CODE. THE PURPOSE OF THIS POLICY IS TO PROHIBIT INDIVIDUALS FROM ENGAGING IN SITUATIONS WHICH CREATE AN APPARENT OR ACTUAL CONFLICT OF INTEREST TO THE BUSINESS INTERESTS OF THE SAN DIEGO THEATRES. WHEN ACTING FOR OR ON BEHALF OF SDT, COVERED PERSONS ARE REQUIRED TO ACT IN THE BEST INTEREST OF SDT. THERE ARE CERTAIN SITUATIONS THAT ARE PROHIBITED BY SDT AS CONFLICTS WITH ITS INTEREST. ABSENT FULL AND COMPLETE DISCLOSURE AND AUTHORIZATION BY THE PRESIDENT/CEO OR A MAJORITY OF DISINTERESTED DIRECTORS, NO COVERED PERSON MAY: (A)OBTAIN A CONTROLLING FINANCIAL OR OTHER BENEFICIAL INTEREST IN A VENDOR THAT SDT HAS A CURRENT BUSINESS RELATIONSHIP WITH; (B)ENGAGE IN A SIGNIFICANT, COMPENSATED, PERSONAL BUSINESS TRANSACTION WIHT SDT; (C)ACCEPT MONEY, GIFTS (IN EXCESS OF THE LIMITS SET BY THE FPPC REGULATIONS), EXCESSIVE HOSPITALITY, LOANS OR OTHER SPECIAL TREATMENT FROM ANY SUPPLIER, VENDOR OR CUSTOMER IN WHICH SDT HAS EXISTING OR PROSPECTIVE BUSINESS RELATIONS; (D)SOLICIT SDT EMPLOYEES OR CUSTOMERS; OR (E)WORK ON OR FOR COMPETING BUSINESS WHILE BEING PAID BY SDT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARIES ARE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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