2026-05-14T17:19:27-05:00 2025-06-30 582487348 Aprio Advisory Group LLC 2185 N California Blvd Suite 350 Walnut Creek CA 94596 990 2024-07-01 942301832 Paramount Theatre of the Arts Inc PARA 5108932300 2025 Broadway Oakland CA 94612 Ray Leon Director 5108932300 2026-05-14 1 1 Stacy Cullen P00974308 9252102180 2026-05-13 2024 2025-03-06 01:10:19Z Richard Dellefave 2025 Broadway Oakland CA 94612 10427581 0 X paramountoakland.org X Non-Profit 1975 CA To operate and manage Paramount Theatre of the Arts, a historic California landmark. 9 9 142 71 0 0 51041 53813 3964428 4504049 202429 1296721 0 0 4217898 5854583 0 0 0 0 1170703 1430324 0 0 0 2510402 2601379 3681105 4031703 536793 1822880 15406799 17391160 1773005 3003561 13633794 14387599 To operate and manage Paramount Theatre of the Arts, a historic Oakland California Landmark. 0 0 3284631 4504049 Paramount Theatre of the Arts, Inc. managed and operated the facility for the city of Oakland, providing a professionally operated facility for the production of events for the fiscal year ended 6/30/25, including concerts and Oakland Ballet. 3284631 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X Daphne Tooley 5108932300 2025 Broadway Oakland CA 94612 X Richard Dellefave Director 0.00 X X 0 0 0 Thomas Hart Director 0.00 X X 0 0 0 Jennifer Mullin Director 0.00 X X 0 0 0 Merlin Edwards Director 0.00 X 0 0 0 Margaret Grover Director 0.00 X 0 0 0 David P Johnson Director 0.00 X 0 0 0 Clinton O Killian Director 0.00 X 0 0 0 Ray Leon Director 0.00 X 0 0 0 Leslie Littleton Director 0.00 X 0 0 0 Jason Blackwell General Manager 40.00 X 171347 0 16521 171347 0 16521 1 0 1 0 Outback Presents LLC 209 - 10th Avenue South Suite 503 Nashville TN 37203 Balance due to Promoter for events 1288922 Charles Pankow Builders Ltd 199 S Los Robles Avenue Suite 300 Pasadena CA 91101 Contractor for rigging construction proj 556638 Black Promoters Collective LLC 25700 Interstate 45 N Suite 4043 The Woodlands TX 77386 Balance due to Promoter for events 404774 Gustavo G LopezMr G's Professional Cl 6030 Dimm Way Richmond CA 94805 Professional cleaning services 194393 Advanced Control 2150 Shattuck Ave Berkeley CA 94704 HVAC Maintenance & Repair 112436 5 53813 53813 Event Services 711190 2162981 2162981 Theatre, Box Office, and Equipmen 711190 742985 742985 Other Program Revenue 711190 706310 706310 Ticket Surcharges 711190 389467 389467 Beverage and Food Sales 711190 366952 366952 135354 135354 4504049 129587 129587 5740132 4572998 1167134 1167134 1167134 5854583 4504049 0 1296721 X 187868 140190 47678 1046740 781092 265648 101157 74346 26811 94559 72437 22122 34513 34513 18320 18320 1776949 1584614 192335 152611 152611 268975 268975 38133 6620 31513 Supplies 109910 109910 Payroll Service Charge 32780 11608 21172 Telephone 26982 23209 3773 Staff Development 22211 22211 119995 59019 60976 4031703 3284631 747072 0 2354196 3893732 29150 36609 43035 16744 36660 13154804 2447997 8881471 10706807 3997251 2694764 91378 16162 15406799 17391160 1274633 2488854 317657 370193 180715 144514 1773005 3003561 X 13632495 14386300 1299 1299 13633794 14387599 15406799 17391160 1822880 -1097785 28710 0 X X 0 1 X 1 0 X 2113705 1981812 23183 51041 53813 4223554 28685 2800424 3785459 3964428 4504049 15083045 2142390 4782236 3808642 4015469 4557862 19306599 0 1867039 1867039 1867039 1867039 17439560 149786 202655 119041 131892 129587 732961 149786 202655 119041 131892 129587 732961 2292176 4984891 3927683 4147361 4687449 20039560 0.87030 0.85930 0.03660 0.04110 X 927882 927882 3170490 863991 403873 3510472 927882 3824966 595948 167785 -1418209 3170490 4441178 596099 -834974 -377337 3824966 4648095 36863 1047738 -1291518 4441178 1.00000 0 0 12339650 2068464 10271186 815154 379533 435621 10706807 Deposits and Rebates 144514 144514 X 5211944 -1097785 473466 -624319 5836263 18320 18320 5854583 4486849 473466 473466 4013383 18320 18320 4031703 Part X, Line 2: The Theatre is a nonprofit organization exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). Accordingly, no provision for federal income taxes is required. The Theatre applies the guidance on accounting for uncertain tax positions in FASB ASC 740 Income Taxes. The Theatre is no longer subject to income tax examinations for tax years up to and including 2022. Part XI, Line 2d - Other Adjustments: Cost of Sales 473,466. Part XII, Line 2d - Other Adjustments: Cost of Sales 473,466. X X X 0 0 0 0 0 0 0 0 0 Jason Blackwell General Manager 171347 0 0 0 0 0 0 0 16521 0 187868 0 0 0 Form 990, Part VI, Section B, line 11b Paramount Threatre of the Arts' Board of Directors reviews the Form 990 in detail prior to filing the return. Form 990, Part VI, Section B, line 12c The policy was adopted by the Board for the fiscal year ending June 30, 2010 and procedures to monitor and enforce compliance have been developed. Form 990, Part VI, Section B, line 15 The Executive Compensation Policy was adopted by the Board during the fiscal year ending June 30, 2010. The Policy includes a yearly evaluation of the general manager's performance and a competent salary survey as a basis for compensation discussions. A committee of the Board will meet independent of the manager to discuss performance relative to the position description. A similar discussion will be held by the committee concerning compensation. The committee will make its recommendation to the Board. The full Board will consider the recommendations in executive session. The committee or the Board Chair will then meet with the general manager to discuss and document the evaluation and goals for the upcoming year. Compensation for the upcoming year will also be discussed and documented. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part IX, line 11g Booking Bonus: Program service expenses 131,173. Management and general expenses 102,089. Fundraising expenses 0. Total expenses 233,262. Equipment Rental: Program service expenses 202,249. Management and general expenses 83,437. Fundraising expenses 0. Total expenses 285,686. Event Misc. Expense: Program service expenses 155,869. Management and general expenses 0. Fundraising expenses 0. Total expenses 155,869. Outside Services: Program service expenses 1,095,323. Management and general expenses 6,809. Fundraising expenses 0. Total expenses 1,102,132. Form 990, Part XII, Line 2C There has been no change from the prior year with respect to review by the audit committEe of the financial statements.