2024-11-16T07:35:45-05:00 2023-12-31 721532284 PHILLIP GUAN CPA INC 2805 SAN BRUNO AVE SAN FRANCISCO CA 94134 990 2023-01-01 320474467 THE GREAT STAR THEATER GREA 636 JACKSON STREET SAN FRANCISCO CA 94133 ALICE CHU DIRECTOR 6786811860 2024-11-15 true true PHILLIP Y GUAN CPA P00529593 4158060577 2024-11-16 2023 2024-10-15 13:58:12Z ROGER PINCOMBE 692108 false X WWW.GREATSTARTHEATER.ORG X 2015 CA GREAT STAR THEATERS CHARITABLE PURPOSE IS TO BRING LIVE THEATER PERFORMANCE TO THE CITY OF SAN FRANCISCO. 7 6 3 21 0 0 24139 9343 1052569 677667 -8617 5098 -72880 1068091 619228 0 0 166585 224856 0 0 662213 588618 828798 813474 239293 -194246 393497 184392 48900 48900 344597 135492 GREAT STAR THEATERS CHARITABLE PURPOSE IS TO BRING LIVE THEATER PERFORMANCE TO THE CITY OF SAN FRANCISCO. false false 734569 619228 PRODUCED AND PRESENTED OVER 100 LIVE SHOWS INCLUDING SEVERAL CHINESE OPERAS AND A NUMBER OF COMMUNITY EVENTS. MANY OF THESE SHOWS OPERATED AT A LOSS BUT WE ENSURED THAT WE PROVIDED A SPACE AND INCOME OPPORTUNITIES FOR ARTISTS.CONTINUE TO OVERHAUL OF THEATER A/V SYSTEM TO SUPPORT IN-PERSON AS WELL AS ONLINE SHOWS, INCLUDING NEW LIGHTS, SOUND, VIDEO, PROJECTION, AND STREAMING SYSTEMS. CONTINUE TO WORK ON UPGRADES AND RENOVATIONS TO THE VENUE INCLUDING HEATING, NEW SIGNAGE, PAINTING, PLUMBING, CLEANING, ETC. 734569 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false true 34 0 true 3 true false false false false false false false false false false false false false false false false false X 7 6 true false false false false false false true true false false true true true true false false false false false CA X ROGER PINCOMBE 4157354159 636 JACKSON STREET SAN FRANCISCO CA 94133 ROGER PINCOMBE EXECUTIVE DIRECTOR 50.00 0.00 X X 84000 0 0 PAUL NATHAN CREATIVE DIRECTOR 40.00 0.00 X X 69000 0 0 CHINGCHUN CHIEN DIRECTOR 1.00 0.00 X 0 0 0 PEI CHU DIRECTOR 4.00 0.00 X 0 0 0 PAUL SPIEGEL DIRECTOR 4.00 0.00 X 0 0 0 JOHNATHON CERVELLI TREASURER AND DIRECTOR 4.00 0.00 X X 0 0 0 KEN NEWMAN SECRETARY AND DIRECTOR 4.00 0.00 X X 0 0 0 153000 0 0 0 false false false 9343 9343 PROGRAM SERVICE REV 561499 677667 677667 677667 5098 5098 72880 -72880 -72880 619228 609885 0 0 X 153000 137700 15300 42018 37816 4202 29838 26854 2984 1776 1598 178 374851 337366 37485 67562 60806 6756 120000 108000 12000 24429 24429 813474 734569 78905 0 X 293187 106009 161331 98948 84310 62383 16000 16000 393497 184392 48900 48900 48900 48900 X 344597 135492 344597 135492 393497 184392 -194246 -14859 0 X false false false X 50181 106945 243833 24139 9343 434441 50181 106945 243833 24139 9343 434441 6500 427941 1 329 5098 5428 1000 345797 1052569 604787 2004153 2444022 0.17510 0.26380 X 161331 98948 62383 62383 LEASE DEPOIST 16000 16000 EIDL LOAN 48900 48900 PAUL NATHAN DIRECTOR OFFICER PAYMENT OF TICKET SALES FOR PERFORMANCES false PAUL NATHAN DIRECTOROFFICER REIMBURSEMENT OF EXPENSES ADVANCED false ROGER PINCOMBE DIRECTOROFFICER REIMBURSEMENT OF EXPENSES ADVANCED false GST LLC ENTITY OWNED BY DIRECTOR PAYMENT OF RENT false Officer directors etc family relationship Part VI line 2 ROGER PINCOMBE AND PEI CHU HAVE A FAMILY RELATIONSHIP. Committee meeting documentation Part VI line 8b THE ORGANIZATION HAS MEETING MINUTES TO DOCUMENT THE MEETING HELD. Form 990 governing body review Part VI line 11 BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILLING THE FORM TO THE IRS. Conflict of interest policy compliance Part VI line 12c MEMBERS OF THE BOARD OF DIRECTORS REVIEW ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. THE EXECUTIVE DIRECTOR AND ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. ANY POTENTIAL CONFLICTS ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATIONS POLICIES AND PROCEDURES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, ETC. AVAILABLE TO PUBLIC UPON REQUEST. List of other fees for services expenses Part IX line 11g AUDIO/VIDEO FEE 99BANK & MERCHANT FEES 1658INSURANCE 5550PERFORMANACE & PRODUCTION 257664JANITORIAL 679REPAIR & MAINTENANCE 35440MEALS 4933OFFICE SUPPLIES 27257PARKING 1314PERMIT AND LICENSING FEE -14498POSTAGE/SHIPPING 309PROPS 1938STAFF APPRECIATION AND OTHER 854TAXES AND FEES 6576UTILITIES 38569BAR SUPPLIES 1352CAST/CREW 350CONSTRUCTION / LABOR 625EQUIPMENT 391SUPPLIES & MATERIALS 879THEATER SUPPLIES 1059TRAVEL 1259AUTO EXPENSES 594 - 10% M & G EXP -37485 Part X response or note to any line in Part X DESCRIPTION EIDL LOAN: 48900