SAN DIEGO THEATRES INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAN DIEGO THEATRES INC (EIN 14-1886373)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-26
- IRS object ID
- 201630269349300798
- Schema version
- 2014v6.0
- 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 | 2016-01-26T15:32:25-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | 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 | 2014-07-01 | 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 | ELIZABETH DORAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6196154000 | PhoneNum |
| Signature | 2016-01-26 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH DORAN | 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 | $7,246,650 | 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 | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 229 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,811 | PYContributionsGrantsAmt |
| CY Contributions Grants | $65,261 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,507,674 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,181,389 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,519,487 | PYTotalRevenueAmt |
| CY Total Revenue | $7,246,650 | 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 | $3,235,859 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,600,056 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,583,503 | PYOtherExpensesAmt |
| CY Other Expenses | $3,493,146 | CYOtherExpensesAmt |
| PY Total Expenses | $5,822,862 | PYTotalExpensesAmt |
| CY Total Expenses | $7,093,202 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$303,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $153,448 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,094,510 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,940,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,331,353 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,023,722 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,763,157 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,916,605 | 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 | $6,178,884 | ExpenseAmt |
| Revenue | $7,181,389 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Total Program Service Expenses | $6,178,884 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 229 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | ELIZABETH DORAN | PersonNm |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MFAYE WILSON | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID DOWN | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAMELA SLATER-PRICE | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KEVIN TILDEN | |||||||
| TREASURER | 1.00 | Yes (X) | 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 | ||
| JAMES WARING | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN COHN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD TELFORD | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $168,950 | $0 | $35,650 | ||
| ELIZABETH DORAN | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS STANICEK | |||||||
| ACCOUNTING MANAGER | 40.00 | Yes (X) | $86,924 | $0 | $15,879 | ||
| LYLE MARDIS | |||||||
| ENGINEERING MANAGER | 40.00 | $106,201 | $0 | $22,417 | Yes (X) | ||
| CINDY BOWERS | |||||||
| EVENT & PATRON SERVICES MA | 40.00 | $102,040 | $0 | $19,134 | Yes (X) | ||
| CAROLYN SATTER | |||||||
| PRODUCTION & FACILITY MANAGER | 40.00 | $103,216 | $0 | $20,127 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $567,331 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,207 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 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 S SUITE 102 | SAN DIEGO | CA | 92108 | STAGEHANDS | $521,566 |
| AMERICAN EXPRESS | |||||
| 2975 W CORPORATE LAKES BLVD | WESTON | FL | 333313626 | CREDIT CARD PROCESSOR | $279,839 |
| AETNA LIFE INSURANCE COMPANY | |||||
| PO BOX 7247-0213 | PHILADELPHIA | PA | 191700213 | HEALTH INSURANCE | $271,264 |
| CITY OF SAN DIEGO CITY TREASURER | |||||
| PO BOX 129030 | SAN DIEGO | CA | 921129030 | UTILITIES | $217,369 |
| BARNEY & BARNEY LLC | |||||
| PO BOX 87610 | SAN DIEGO | CA | 921387610 | INSURANCE BROKER | $176,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $50,000 | GovernmentGrantsAmt |
| All Other Contributions | $15,261 | AllOtherContributionsAmt |
| Noncash Contributions | $2,573 | NoncashContributionsAmt |
| Total Contributions | $65,261 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANCILLARY SERVICE REVE | 711110 | $3,564,516 | $3,564,516 |
| BUILDING RENT | 711110 | $1,488,150 | $1,488,150 |
| FOOD & BEVERAGE REVENU | 711110 | $1,249,113 | $1,249,113 |
| PRODUCTION REVENUE | 711110 | $879,610 | $879,610 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,181,389 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,246,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,181,389 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,220 | TotalAmt |
| Program Services | $266,415 | ProgramServicesAmt |
| Management And General | $88,805 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,501,904 | TotalAmt |
| Program Services | $2,119,555 | ProgramServicesAmt |
| Management And General | $382,349 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,027 | TotalAmt |
| Program Services | $200,804 | ProgramServicesAmt |
| Management And General | $36,223 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,169 | TotalAmt |
| Program Services | $213,632 | ProgramServicesAmt |
| Management And General | $38,537 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,736 | TotalAmt |
| Program Services | $214,959 | ProgramServicesAmt |
| Management And General | $38,777 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,375 | TotalAmt |
| Program Services | $2,350 | ProgramServicesAmt |
| Management And General | $41,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,142 | TotalAmt |
| Program Services | $9,544 | ProgramServicesAmt |
| Management And General | $166,598 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,335 | TotalAmt |
| Program Services | $222,317 | ProgramServicesAmt |
| Management And General | $18 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,909 | TotalAmt |
| Program Services | $17,909 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,001 | TotalAmt |
| Program Services | $37,001 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,308 | TotalAmt |
| Program Services | $39,308 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,067 | TotalAmt |
| Program Services | $4,067 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,558 | TotalAmt |
| Program Services | $400,558 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,952 | TotalAmt |
| Program Services | $132,719 | ProgramServicesAmt |
| Management And General | $12,233 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION EXPENSE | $765,550 | $765,550 |
| UTILITIES | $357,872 | $357,872 |
| EVENT - TICKETING | $331,260 | $331,260 |
| FOOD & BEVERAGE COSTS | $273,451 | $273,451 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,366 | TotalAmt |
| Program Services | $569,613 | ProgramServicesAmt |
| Management And General | $109,753 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,093,202 | TotalAmt |
| Program Services | $6,178,884 | ProgramServicesAmt |
| Management And General | $914,318 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,539,864 | BOYAmt |
| EOY | $3,238,363 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,080 | BOYAmt |
| EOY | $507,147 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,205 | BOYAmt |
| EOY | $29,782 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,095 | BOYAmt |
| EOY | $153,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,719,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,708,638 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,266 | BOYAmt |
| EOY | $3,011,242 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,510 | BOYAmt |
| EOY | $6,940,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,999 | BOYAmt |
| EOY | $1,285,779 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,021 | BOYAmt |
| EOY | $422,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,333 | BOYAmt |
| EOY | $315,060 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,353 | BOYAmt |
| EOY | $2,023,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,157 | BOYAmt |
| EOY | $4,916,605 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,763,157 | BOYAmt |
| EOY | $4,916,605 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,094,510 | BOYAmt |
| EOY | $6,940,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $153,448 | ReconcilationRevenueExpnssAmt |
| 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 | $251,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,261 | CurrentTaxYearAmt |
| Total | $828,097 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,646,991 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,553,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,507,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,181,389 | CurrentTaxYearAmt |
| Total | $28,282,578 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,898,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,803,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,642,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,519,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,246,650 | CurrentTaxYearAmt |
| Total | $29,110,675 | 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 | $29,110,675 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $14,055 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Total | $14,055 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,055 | CurrentTaxYearMinus3YearsAmt |
| Total | $3,462 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,908,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,809,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,644,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,519,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,246,650 | CurrentTaxYearAmt |
| Total | $29,128,192 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,907,632 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,224,707 | DepreciationAmt |
| Book Value | $2,682,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,682,230 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,931 | DepreciationAmt |
| Book Value | $198,299 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,018 | OtherCostOrOtherBasisAmt |
| Book Value | $130,018 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,011,242 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED VACATION | Desc |
| Amt | $315,060 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $315,060 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,246,650 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,246,650 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,246,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,093,202 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,093,202 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,093,202 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD TELFORD | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $168,950 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $17,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,150 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $204,600 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 420,000 PATRONS ANNUALLY THROUGH ARTS AND ENTERTAINMENT PRESENTATIONS. THE MISSION OF SDT IS TO ENRICH ALL THE PEOPLE OF ITS REGION THROUGH EXCEPTIONAL PERFORMING ARTS AND EDUCATION EXPERIENCES, TO FOSTER COLLABORATION IN THE ARTS COMMUNITY, AND TO BE A CATALYST FOR ECONOMIC DEVELOPMENT IN DOWNTOWN SAN DIEGO. 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 MAJOR CULTURAL VENUE, AND IS THE LARGEST, MOST PRESTIGIOUS, AND 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 LIKE AEG AND LIVE NATION, WHO CAN BRING TO SAN DIEGO ARTISTS OF THE VERY HIGHEST CALIBER. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. IN FY 2015, 48% 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 $285,000 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 2015, THESE INVESTMENTS BY SAN DIEGO THEATRES AMOUNTED TO $433,844. 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, MARIACHI SCHOLARSHIP FOUNDATION, SAN DIEGO HUMAN DIGNITY FOUNDATION, UNIVERSITY OF CALIFORNIA SAN DIEGO, MAINLY MOZART, AND SAN DIEGO GAY MEN'S CHORUS. THESE LOCAL NON-PROFIT USES AMOUNTED TO 45% OF BALBOA THEATRE'S USE IN FY 2015. FOR THESE NON-PROFIT USERS, SAN DIEGO THEATRES EXTENDED DISCOUNTS OF APPROXIMATELY $120,000 IN RENTAL AND SERVICE FEES. TO FURTHER BROADEN THE PROGRAMMING TO SERVE THE COMMUNITY, SAN DIEGO THEATRES PRESENTED A NUMBER OF EVENTS AT THE BALBOA THEATRE, INCLUDING LAST COMIC STANDING, JANE LYNCH, IRA GLASS, DINOSAUR TRAIN, GEORGE BENSON, ABBA MANIA, AL DI MEOLA, PAT BENATAR, BRUCE HORNSBY, ROSEANNE BARR, AND RALPHIE MAY. 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 RANGES FROM CLASSICS 4 KIDS SERVING OVER 12,000 YOUNG CHILDREN ANNUALLY AT THE BALBOA THEATRE TO SAN DIEGO OPERA'S STUDENT DRESS PERFORMANCES SERVING OVER 6,100 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. OVER THE COURSE OF FY 2015, SAN DIEGO THEATRES HOSTED: 235 PERFORMANCES 327 OCCUPANCY DAYS 428,405 IN ATTENDANCE IN FY 2015, THE ECONOMIC IMPACT OF SAN DIEGO THEATRES, AS CALCULATED BY THE AMERICANS FOR THE ARTS, AMOUNTED TO: 544 FULL TIME EQUIVALENT JOBS $18.6 MILLION IN TOTAL EXPENDITURES $12.8 MILLION IN HOUSEHOLD INCOME $874 THOUSAND IN LOCAL GOVERNMENT REVENUES $1.07 MILLION IN STATE GOVERNMENT REVENUES |
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY WERE PROVIDED WITH AN ADVANCED DRAFT COPY OF THIS 990 AND APPROVED IT PRIOR TO ITS FILING. |
| 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 A COMPENSATION COMMITTEE OR 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. |