2024-12-04T15:56:42-06:00 2024-06-30 061670168 JAMES R SCOFFIN CPA 9815 CARROLL CANYON RD STE 203 SAN DIEGO CA 92131 990 2023-07-01 330038259 SAN DIEGO PERFORMING ARTS LEAGUE SAND 6192380700 PO BOX 124804 SAN DIEGO CA 92112 ANTHONY ZELIG TREASURER 6192380700 2024-12-04 1 0 JAMES R SCOFFIN CPA P00044864 8582299430 2024-12-04 2023 2024-10-15 13:58:12Z ANTHONY ZELIG PO BOX 124804 SAN DIEGO CA 92112 72945 0 X WWW.SDARTSTIX.COM X 1983 CA TO SUPPORT SAN DIEGO COUNTY PERFORMING ARTS ORGANIZATIONS, AND TO PROMOTE AUDIENCE DEVELOPMENT BY PROVIDING RESOURCES, SERVICES, AND COLLABORATIVE PARTNERSHIPS. 9 9 3 0 0 0 91738 9366 40713 59997 115 3582 0 0 132566 72945 0 0 0 0 45276 50942 0 0 0 73432 88611 118708 139553 13858 -66608 232293 263876 58308 156500 173985 107376 X TO SUPPORT SAN DIEGO COUNTY PERFORMING ARTS ORGANIZATIONS, AND TO PROMOTE AUDIENCE DEVELOPMENT BY PROVIDING RESOURCES, SERVICES, AND COLLABORATIVE PARTNERSHIPS. 0 0 118818 59997 PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE MARKETING AND PROMOTING PERFORMING ARTS IN SAN DIEGO COUNTY. THE ORGANIZATION REPRESENTS OVER 150 PERFORMING ARTS ORGANIZATIONS WITH A PAID MEMBERSHIP OF 60 INCLUDING THEATRE, MUSIC, AND DANCE COMPANIES, AS WELL AS THE WIDER ARTS COMMUNITY.PROGRAMMING INCLUDES ARTS TIX, A NOT-FOR-PROFIT TICKET CENTER THAT PROVIDES DISCOUNT THEATRE AND ATTRACTION TICKETS, WITH ALL REVENUE GENERATED USED TO PROMOTE THE ARTS IN SAN DIEGO. THEATRE WEEK, A PROGRAM THAT CELEBRATES THE PERFORMING ARTS IN SAN DIEGO THROUGH SPECIAL OFFERS AND PROMOTIONS FOR 10 DAYS EACH YEAR. THEATRE ALLIANCE IS A COLLECTIVE OF THEATRES IN THE AREA, AND PROMOTES DISCUSSION, EDUCATION AND AWARENESS AROUND ISSUES FACING OUR THEATRE COMMUNITY. CAST AND CREW IS A MEMBERSHIP-BASED PROGRAM PROVIDING AUDITION OPPORTUNITIES, EDUCATION AND JOB PLACEMENT ASSISTANCE. 118818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 0 0 CA X ANTHONY ZELIG 6192380700 PO BOX 124804 SAN DIEGO CA 92112 X KANDACE CRYSTAL DIRECTOR 1.00 0.00 X 0 0 0 GINA JACKSON DIRECTOR 1.00 0.00 X 0 0 0 ALYSSA AUSTIN SECRETARY 1.00 0.00 X X 0 0 0 JAY L HENSLEE PRESIDENT 1.00 0.00 X X 0 0 0 ANTHONY ZELIG TREASURER 1.00 0.00 X X 0 0 0 JAMES SABA VICE PRESIDENT 1.00 0.00 X X 0 0 0 JACOLE KITCHEN DIRECTOR 1.00 0.00 X 0 0 0 JENA JOYCE DIRECTOR 1.00 0.00 X 0 0 0 DOUGLAS FRIEDMAN DIRECTOR 1.00 0.00 X 0 0 0 0 0 0 0 0 0 0 0 -750 10116 9366 MEMBERSHIP DUES & ASSE 711300 59997 59997 59997 3582 3582 72945 59997 0 3582 46984 37591 9393 3958 3154 804 4220 4220 2874 2874 22442 22442 8300 8300 2172 2172 8651 8651 4751 4466 285 MEALS 14133 13495 638 MISC EXPENSE 6249 6192 57 TELEPHONE 4538 4385 153 CREDIT CARD & BANK FEES 4141 4116 25 6140 3152 2988 139553 118818 20735 0 167910 118621 5912 100090 3333 3006 109928 70793 47786 39135 7352 3024 232293 263876 5044 5404 2991 103197 50273 47899 58308 156500 X 145366 78856 28619 28520 173985 107376 232293 263876 X -66608 -1 X 0 0 0 X 64942 53581 180077 91738 9366 399704 63222 33788 17882 40713 59997 215602 128164 87369 197959 132451 69363 615306 0 1000 5000 5000 11000 1000 5000 5000 11000 604306 2250 340 624 115 3582 6911 130414 87709 198583 132566 72945 622217 0.97120 0.95890 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42731 6517 36214 67197 64276 2921 39135 EIDL SBA LOAN 42300 CREDIT CARD LIABILITIES 353 OTHER LIABILITIES 5246 47899 FORM 990, PART VI, SECTION A, LINE 6 THE REGULAR MEMBERSHIP OF THE CORPORATION SHALL BE VOTING MEMBERS. EACH REGULAR MEMBER MUST BE A PROFESSIONAL OR PROFESSIONALLY ORIENTED ARTS PRODUCER, OWNER, MANAGER, OR PRESENTER, EITHER COMMERCIAL OR NOT-FOR-PROFIT, WITHIN SAN DIEGO COUNTY. ASSOCIATE MEMBERSHIP OF THE CORPORATION SHALL NOT BE VOTING MEMBERS. EACH ASSOCIATE MEMBER MUST BE A PROFESSIONAL OR PROFESSIONALLY ORIENTED OWNER, MANAGER, OR INDIVIDUAL, EITHER COMMERCIAL OR NOT-FOR-PROFIT WITHIN SAN DIEGO COUNTY THAT PROVIDES PRODUCTS AND/OR SERVICES TO ARTS ORGANIZATIONS. AFFILIATE MEMBERSHIP OF THE CORPORATION SHALL NOT BE VOTING MEMBERS. CRITERIA AND ELIGIBILITY SHALL BE DETERMINED FIRST BY THE MEMBERSHIP COMMITTEE AND THEN THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS ARE ELECTED BY MEMBERS AT EACH ANNUAL MEETING OF THE CORPORATION FOR A TWO-YEAR TERM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND DISCUSSES ANY CONFLICT OF INTEREST WHICH MAY ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION AND APPROVES A COMPENSATION BASED ON OTHER SIMILAR POSITIONS IN OTHER CITIES. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING -1.