2024-09-28T14:03:53-04:00 2023-12-31 843257833 KEVIN WISE LLP 6200 STONERIDGE MALL RD STE 300 PLEASANTON CA 94588 990 2023-01-01 263759427 SAN LEANDRO CURTAIN CALL PERFORMING ARTS DBA HISTORIC BAL THEATRE SANL 5106141224 14808 E 14TH ST SAN LEANDRO CA 94578 DAN DILLMAN PRESIDENT 5106141224 2024-09-25 true false KEVIN A WISE P00178290 5108812841 2024-09-25 2023 2024-10-15 13:58:12Z DAN DILLMAN 14808 E 14TH ST SAN LEANDRO CA 94578 467454 false X WWW.SLCCPA.ORG X 2008 CA TO PROVIDE AND PRODUCE EXCEPTIONAL PROGRAMS IN THEATRE, MUSIC, DANCE, DIGITAL ARTS, FILM, MEDIA, TRAINING AND PERFORMANCE EXPERIENCES FOR YOUTH AND ADULTS. TO ENSURE THAT PERFORMANCE BASED ARTS ARE ACCESSIBLE TO EVERYONE WHO DESIRES TO PARTICIPATE OR ATTEND PERFORMANCES BY KEEPING BOTH TICKETS PRICES LOW AND CLASS/WORKSHOP TUITIONS AFFORDABLE. TO PROMOTE PERFORMING ARTS AND EDUCATION, TO ENCOURAGE COMMUNITY PARTICIPATION, AND TO BRING EXCEPTIONAL PERFORMING ART EXPERIENCES TO THE COMMUNITY AND TO MAINTAIN AND PRESERVE THE HISTORIC BAL THEATRE. 7 7 2 50 0 173786 61146 422177 344738 0 34117 61570 630080 467454 0 0 0 0 0 599038 636430 599038 636430 31042 -168976 224352 55376 195001 195001 29351 -139625 X TO PROVIDE AND PRODUCE EXCEPTIONAL PROGRAMS IN THEATRE, MUSIC, DANCE, DIGITAL ARTS, FILM, MEDIA, TRAINING AND PERFORMANCE EXPERIENCES FOR YOUTH AND ADULTS. TO ENSURE THAT PERFORMANCE BASED ARTS ARE ACCESSIBLE TO EVERYONE WHO DESIRES TO PARTICIPATE OR ATTEND PERFORMANCES BY KEEPING BOTH TICKETS PRICES LOW AND CLASS/WORKSHOP TUITIONS AFFORDABLE. TO PROMOTE PERFORMING ARTS AND EDUCATION, TO ENCOURAGE COMMUNITY PARTICIPATION, AND TO BRING EXCEPTIONAL PERFORMING ART EXPERIENCES TO THE COMMUNITY AND TO MAINTAIN AND PRESERVE THE HISTORIC BAL THEATRE. false false 636430 467454 STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2023 BEGAN WITH A HOPE FOR GROWTH AND SUSTAINABILITY IN THE CHANGING WORLD OF ENTERTAINMENT AND ECONOMICS, WE HAVE CONTINUED OUR MAIN STAGE PROGRAMMING, BRINGING LEGENDARY ENTERTAINERS, BANDS, AND COMEDIANS TO THE HISTORIC BAL THEATRE STAGE AND COMMUNITY. WE CONTINUE TO SERVE OUR UNDERSERVED COMMUNITY MEMBERS AND HELPED TO PRODUCE AND HOST THE BURMA FILM FESTIVAL AND WE CONTINUE TO PRODUCE CULTURALLY RICH PROGRAMMING HOSTING AND PRODUCING LATIN AMERICAN AND FILIPINO INTERNATIONAL ACTS. WE CONTINUE TO GAIN SUPPORT FROM THE COMMUNITY AND GREATER BAY AREA WITH VOLUNTEERS AND PATRONS. WE CONTINUE TO FOSTER AND SUPPORT LOCAL PERFORMANCE ARTISTS TO PERFORM ON STAGE AND TO PRODUCE, RECORD, MIX AND MASTER THEIR ORIGINAL MUSIC AND CREATE AND PRODUCE VISUAL ARTS PERFORMANCES TO PROMOTE THEIR ART THROUGH AUDIO AND VISUAL EXPERIENCES IN PERSON AND DIGITALLY ONLINE. WE CONTINUE TO WORK CLOSELY WITH OUR LOCAL PARTNERS SUCH AS, THE SAN LORENZO UNIFIED SCHOOL DISTRICTS, INTERN PROGRAM AND WITH "BADA" BAY AREA DIGITAL ARTS PROGRAM, AND OUR LOCAL GOVERNMENT PARTNERS SUCH AS THE CITY OF SAN LEANDRO, THE COUNTY OF ALAMEDA AND THE STATE OF CALIFORNIA. 636430 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 2 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true false false CA X ROCKART MCKINLEY 5106141224 14808 E 14TH ST SAN LEANDRO CA 94578 X DAN DILLMAN PRESIDENT 40.00 X 0 0 0 HARRY TORRES VICE PRESID 20.00 X 0 0 0 DAN BELL JR SECRETARY 10.00 X 0 0 0 ROCKART MCKINLEY TREASURER 8.00 X 0 0 0 D ANNE BRUETSCH TRUSTEE 8.00 X 0 0 0 CELESTE CORREA TRUSTEE 8.00 X 0 0 0 RONANGEL ROJAS TRUSTEE 4.00 X 0 0 0 false false false 15000 46146 61146 TICKET SALES 711190 344738 344738 344738 177 177 59112 59112 59112 59112 REFUNDS AND RETURNS 2281 2281 2281 467454 347196 59112 X 1450 1450 233736 233736 9770 9770 1283 1283 84491 84491 183616 183616 18204 18204 5501 5501 SUPPLIES 25676 25676 UTILITIES 14277 14277 PAYROLL 13399 13399 EQUIPMENT RENTAL 11439 11439 33588 33588 636430 636430 0 0 224352 55376 224352 55376 44101 44101 150900 150900 195001 195001 X 29351 -139625 29351 -139625 224352 55376 -168976 X false false false X 5800 3150 332380 173786 61146 576262 5800 3150 332380 173786 61146 576262 576262 26800 59112 85912 662174 1500272 0.87030 0.95070 X FORM 990 - ORGANIZATION'S MISSION TO PROVIDE AND PRODUCE EXCEPTIONAL PROGRAMS IN THEATRE, MUSIC, DANCE, DIGITAL ARTS, FILM, MEDIA, TRAINING AND PERFORMANCE EXPERIENCES FOR YOUTH AND ADULTS. TO ENSURE THAT PERFORMANCE BASED ARTS ARE ACCESSIBLE TO EVERYONE WHO DESIRES TO PARTICIPATE OR ATTEND PERFORMANCES BY KEEPING BOTH TICKETS PRICES LOW AND CLASS/WORKSHOP TUITIONS AFFORDABLE. TO PROMOTE PERFORMING ARTS AND EDUCATION, TO ENCOURAGE COMMUNITY PARTICIPATION, AND TO BRING EXCEPTIONAL PERFORMING ART EXPERIENCES TO THE COMMUNITY AND TO MAINTAIN AND PRESERVE THE HISTORIC BAL THEATRE. FORM 990, PAGE 2, PART III, LINE 4A STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS 2023 BEGAN WITH A HOPE FOR GROWTH AND SUSTAINABILITY IN THE CHANGING WORLD OF ENTERTAINMENT AND ECONOMICS, WE HAVE CONTINUED OUR MAIN STAGE PROGRAMMING, BRINGING LEGENDARY ENTERTAINERS, BANDS, AND COMEDIANS TO THE HISTORIC BAL THEATRE STAGE AND COMMUNITY. WE CONTINUE TO SERVE OUR UNDERSERVED COMMUNITY MEMBERS AND HELPED TO PRODUCE AND HOST THE BURMA FILM FESTIVAL AND WE CONTINUE TO PRODUCE CULTURALLY RICH PROGRAMMING HOSTING AND PRODUCING LATIN AMERICAN AND FILIPINO INTERNATIONAL ACTS. WE CONTINUE TO GAIN SUPPORT FROM THE COMMUNITY AND GREATER BAY AREA WITH VOLUNTEERS AND PATRONS. WE CONTINUE TO FOSTER AND SUPPORT LOCAL PERFORMANCE ARTISTS TO PERFORM ON STAGE AND TO PRODUCE, RECORD, MIX AND MASTER THEIR ORIGINAL MUSIC AND CREATE AND PRODUCE VISUAL ARTS PERFORMANCES TO PROMOTE THEIR ART THROUGH AUDIO AND VISUAL EXPERIENCES IN PERSON AND DIGITALLY ONLINE. WE CONTINUE TO WORK CLOSELY WITH OUR LOCAL PARTNERS SUCH AS, THE SAN LORENZO UNIFIED SCHOOL DISTRICTS, INTERN PROGRAM AND WITH "BADA" BAY AREA DIGITAL ARTS PROGRAM, AND OUR LOCAL GOVERNMENT PARTNERS SUCH AS THE CITY OF SAN LEANDRO, THE COUNTY OF ALAMEDA AND THE STATE OF CALIFORNIA. FORM 990, PART VI BUSINESS TRANSACTION INVOLVING INTERESTED PERSON. (A)GINA DILLMAN (B) SPOUSE OF DAN DILLMAN CURRENT PRESIDENT/ARTISTIC DIRECTOR (C) 183,616.00 (D) GINA DILLMAN IS THE PROPERTY OWNER/ADMINISTRATOR OF 14808 EAST 14TH STREET SAN LEANDRO CA "THE PROPERTY KNOWN AS, THE HISTORIC BAL THEATRE". SAN LEANDRO CURTAIN CALL PERFORMING ARTS INC, LEASES THE BAL THEATRE PROPERTY WHERE WE CONDUCT ALL PROGRAMS, PERFORMANCES, EVENTS, PRODUCTIONS, TRAINING, MENTORING, EDUCATION AND OPERATIONS FOR THE COMMUNITY. THE BAL THEATRE IS A LARGE 800 SEAT 1940'S ERA ART DECO PERFORMING ARTS THEATRE IN SAN LEANDRO CALIFORNIA WHERE CCPA HOSTS, PROMOTES AND PRODUCES ALL OF ITS CULTURALLY DIVERSE EXPERIENCE BASED ARTS EVENTS AND EDUCATION FOR THE GREATER BAY AREA. THE LEASING OF THE BAL THEATRE HAS ENABLED CCPA TO EXPAND PROGRAMMING, ATTENDANCE AND OUTREACH, CONTINUING ITS MISSION WITHIN THE COMMUNITY. WHISTLEBLOWER POLICY THIS ORGANIZATION HAS ADOPTED A CODE OF CONDUCT THAT REQUIRES DIRECTORS, OFFICERS AND EMPLOYEES TO OBSERVE HIGH STANDARDS OF BUSINESS AND PERSONAL ETHICS IN THE CONDUCT OF THEIR DUTIES AND RESPONSIBILITIES. IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS AND EMPLOYEES TO REPORT VIOLATIONS OR SUSPECTED VIOLATIONS OF THE CODE IN ACCORDANCE WITH THIS WHISTLEBLOWER POLICY. NO DIRECTOR, OFFICER OR EMPLOYEE WHO IN GOOD FAITH REPORTS A VIOLATION OF THE CODE SHALL SUFFER HARASSMENT, RETALIATION OR ADVERSE EMPLOYMENT CONSEQUENCE. DOCUMENT RETENTION AND DESTRUCTION POLICY SAN LEANDRO CURTAIN CALL PERFORMING ARTS INC, WITH RESPECT TO THE RETENTION AND DESTRUCTION OF DOCUMENTS AND OTHER RECORDS. PURPOSES OF THE POLICY INCLUDE (A) RETENTION AND MAINTENANCE OF DOCUMENTS NECESSARY FOR THE PROPER FUNCTIONING OF THE ORGANIZATION AS WELL AS TO COMPLY WITH APPLICABLE LEGAL REQUIREMENTS; (B) DESTRUCTION OF DOCUMENTS WHICH NO LONGER NEED TO BE RETAINED; AND (C) GUIDANCE FOR THE BOARD OF DIRECTORS, OFFICERS, STAFF AND OTHER CONSTITUENCIES WITH RESPECT TO THEIR RESPONSIBILITIES CONCERNING DOCUMENT RETENTION AND DESTRUCTION. TAX RECORDS MAINTAINED AND HELD ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN LEANDRO CA. ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AGENCY AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN LEANDRO CA. FORM 990, PAGE 6, PART VI, LINE 2 THE HISTRORIC BAL THEATRE PROP OWNER SPOUSE OF DAN DILLMAN FORM 990, PAGE 6, PART VI, LINE 11B ALL OF THE ORGANIZATION'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN LEANDRO CA. ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AGENCY AND THE GENERAL PUBLIC AT THE ORGANIZATION'S OFFICE IN SAN LEANDRO CA. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEW AND APPROVE EXECUTIVE COMPENSATION CURRENTLY NO BOARD MEMBERS ARE BEING PAID, MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION OF ALL PERSONNEL PERIODICALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES IN ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES. EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THOROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ALL BANKING RECORDS ARE PROVIDED TO THE OUTSIDE CPA/TAX PREPARER. THE FORM 990 IS PREPARED BY THE CPA (KEVIN WISE LLP), THE COMPLETED FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS, THE DIRECTORS DISCUSS THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS, THE BOARD AUTHORIZES THE FINAL FORM 990 WHICH IS THEN FILED WITH THE INTERNAL REVENUE SERVICE BY THE CPA/TAX PREPARER FORM 990, PART IX, LINE 11G ENTERTAINERS & EVENT SECURITY 233,736 0 0