2024-07-11T12:50:51-07:00 2023-09-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-10-01 952303700 SAN DIEGO JUNIOR THEATRE SAND 6192391311 1650 El Prado 208 San Diego CA 92101 JAMES SABA Executive Director 2024-07-11 true JAMES SABA 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JAMES SABA 1650 El Prado 208 San Diego CA 921011622 1863686 false X JUNIORTHEATRE.COM X 1948 CA San Diego Junior Theatre is the oldest youth theatre in the nation, offering affordable camps, classes, and outreach programs for children ages 3-18; as well as six main stage productions each season and aims to create and sustain a community of inclusion. 11 10 70 100 0 773786 874537 720665 976343 16 12806 0 1494467 1863686 0 0 770756 906675 0 105303 352391 364401 1123147 1271076 371320 592610 1238550 1845208 40265 55863 1198285 1789345 San Diego Junior Theatre (Junior Theatre) was incorporated in 1948 as a nonprofit corporation and is the oldest youth theatre in the nation, offering affordable camps, classes, and outreach programs for children ages 3-18; as well as six main stage productions each season. Students gain confidence, learn leadership, practice teamwork, and build a skill set - not only for a theatre stage, but for the larger stage of the real world. Current students between ages 8 and 18 are invited to audition or work on the backstage crew for eight main stage productions. Productions include Broadway musicals, adaptations from the popular canon of children's literature, and Shakespeare, and are directed, choreographed, and designed by Junior Theatre's production staff and professional guest artists.San Diego Junior Theatre aims to create and sustain a community of inclusion, where everyone feels safe, welcomed and represented, regardless of race, color, ancestry, national origin, gender, gender identit false false 423060 426678 Junior Theatre originally began as a community program at San Diegos Old Globe Theatre. Today Junior Theatre operates as an independent, nonprofit organization for the benefit of children throughout San Diego County, and is the oldest youth theatre program in the country. 357615 549665 Educational programs and productions are made possible in part by show ticket sales, class and camp registrations, public contributions. Major funding is provided by the City of San Diego, the City of San Diego Commission for Arts and Culture and the San Diego Junior Theatre Auxiliary. 780675 true true false false false false false false false true true false false true false true 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 true 24 0 false 70 true false false false false false false false 0 false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true true false CA X JAMES SABA 6192391311 1650 El Prado SUITE 208 SAN DIEGO CA 92101 JAMES SABA Executive Dir. 40.00 0.00 X 90000 0 0 TOM CREWS Treasurer 5.00 0.00 X X 0 0 0 KIMBERLY KING Trustee 10.00 0.00 X 0 0 0 KAREN QUINONES Secretary 10.00 0.00 X X 0 0 0 JUSTIN RUGGIERO Trustee 5.00 0.00 X 0 0 0 STEVE MULTER Trustee 5.00 0.00 X 0 0 0 CARLOS SOLORIO Trustee 5.00 0.00 X 0 0 0 Rick Wisner Trustee 5.00 0.00 X 0 0 0 KRISTA CABRERA Trustee 5.00 0.00 X 0 0 0 BILL SCHNEIDERWIND President 10.00 0.00 X X 0 0 0 JASON RAO Trustee 5.00 0.00 X 0 0 0 90000 0 false false false 0 256688 617849 874537 ADMISSIONS 900099 353245 353245 AUXILIARY FEES 900099 22685 22685 CONCESSIONS 900099 48148 48148 OTHER INCOME 900099 2600 2600 TUITION FEES 900099 549665 549665 976343 12806 12806 0 0 0 0 0 0 0 0 1863686 976343 12806 0 0 0 0 94500 37800 47250 9450 0 702510 589140 105898 7472 0 0 109665 47027 61306 1332 0 0 20505 20505 0 0 0 0 59700 3245 1560 54895 3831 155 3676 0 0 0 0 0 0 0 0 9779 9779 31284 31284 SUPPLIES 47630 31431 16199 BANK & CREDIT CARD FEES 43820 10262 33462 96 OUTSIDE SERVICES 24968 23568 1400 OTHER 19650 228 8316 11106 103234 61387 22295 19552 1271076 780675 385098 105303 972903 688047 106553 1005829 33930 22786 0 0 0 0 0 0 303512 267510 45781 36002 0 0 0 0 79383 92544 1238550 1845208 32681 34778 7584 21085 40265 55863 X 1119543 1722639 78742 66706 1198285 1789345 1238550 1845208 592610 -1208 -342 X false true X true false X 319500 467494 772887 773786 874537 3208204 922917 393847 233242 720665 976343 3247014 0 0 0 1242417 861341 1006129 1494451 1850880 6455218 154564 92095 89787 26000 91999 454445 0 154564 92095 89787 26000 91999 454445 6000773 125 4023 14238 16 12806 31208 0 125 4023 14238 16 12806 31208 0 0 1242542 865364 1020367 1494467 1863686 6486426 0.92510 0.90730 0.00480 0.00310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64302 5741 2995 342 66706 72912 -5409 2875 326 64302 61396 14431 2711 304 72812 60094 4295 2698 295 61396 61631 1405 2648 294 60094 1.00000 true false false 47474 22663 24811 256038 244847 11191 36002 BENEFICIAL INTEREST IN ENDOWMENT FUND 66706 PREPAID EXPENSES 25838 92544 X 1862136 -1208 -1208 1863344 342 342 1863686 1271076 1271076 1271076 Part X : FIN48 Footnote JUNIOR THEATRE BELEIVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 11b PRIOR TO FINALIZING THE CPA-PREPARED DRAFT OF FORM 990, THE COMPLETE DRAFT WITH ALL SUPPLEMENTAL SCHEDULES ARE PRESENTED TO THE BOARD OF DIRECTORS, ALONG WITH THE FINANCIAL STATEMENT AUDIT REPORT, FOR REVIEW AND DISCUSSION. Form 990, Part VI, Section B, Line 12c THE CONFLICT OF INTEREST POLICY IS REVIEWED AND DISCUSSED NO LESS THAN ANNUALLY WITH STAFF AND BOARD MEMBERS, AT WHICH TIMES THEY ARE REMINDED OF THEIR ETHICAL DUTIES AND RESPONSIBILITIES, AND ANY QUESTIONS OR ISSUES ARE DISCUSSED AND EVALUATED. Form 990, Part VI, Section B, Line 15a IN ACCORDANCE WITH THE ORGANIZATION'S BYLAWS, AN EXECUTIVE COMMITTEE ASSESSES, EVALUATES, AND REVIEWS ANNUALLY THE APPROPRIATE SALARY AND OTHER COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE IS COMPOSED OF CURRENT OFFICERS AND OTHER TRUSTEES SELECTED BY THE PRESIDENT OF THE BOARD. THERE ARE CURRENTLY 5 MEMBERS ON THE EXECUTIVE COMMITTEE. Form 990, Part VI, Section B, Line 15b SALARY FOR KEY EMPLOYEES IS DECIDED BY THE EXECUTIVE DIRECTOR BASED ON A PAYROLL BUDGET DISCUSSED IN THE FINANCE COMMITTEE AND APPROVED BY THE FULL BOARD OF TRUSTEES. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.