2024-05-07T10:32:31-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 141886373 SAN DIEGO THEATRES INC SAND 6196154043 233 A ST 900 SAN DIEGO CA 92101 CAROL WALLACE President & CEO 2024-05-07 true CAROL WALLACE 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CAROL WALLACE 233 A ST 900 SAN DIEGO CA 92101 11591799 false X WWW.SANDIEGOTHEATRES.ORG X 2003 CA 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 OVER500,000 PATRONS ANNUALLY THROUGH ARTS AND ENTERTAINMENT PRESENTATIONS. SAN DIEGO THEATRES ENRICHES THE REGION THROUGH EXCEPTIONAL PERFORMING ARTS AND EDUCATION EXPERIENCES, FOSTERS COLLABORATION IN THE ARTS COMMUNITY, AND SERVES AS A CATALYST FOR ECONOMIC DEVELOPMENT OF A DOWNTOWN ARTS DISTRICT.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. 11 11 164 300 0 4784995 25000 3945043 11424242 28338 142557 2321285 0 11079661 11591799 0 0 3649499 4681955 0 0 3213704 5273523 6863203 9955478 4216458 1636321 18272469 24501628 6828726 11384186 11443743 13117442 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 OVER500,000 PATRONS ANNUALLY THROUGH ARTS AND ENTERTAINMENT PRESENTATIONS. SAN DIEGO THEATRES ENRICHES THE REGION THROUGH EXCEPTIONAL PERFORMING ARTS AND EDUCATION EXPERIENCES, FOSTERS COLLABORATION IN THE ARTS COMMUNITY, AND SERVES AS A CATALYST FOR ECONOMIC DEVELOPMENT OF A DOWNTOWN ARTS DISTRICT.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. false false 7710481 7810391 THE CIVIC THEATRE IS SAN DIEGO'S 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 SUCH AS AEG AND LIVE NATION. THE THEATRE HOSTS A DIVERSE SCHEDULE OF CULTURAL, THEATRICAL AND MUSICAL PRODUCTIONS AS WELL AS FORMAL ASSEMBLIES, MEETINGS, AND COMMUNITY GATHERINGS. 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, KPBS, SAN DIEGO INTERNATIONAL FILM FESTIVAL, SDX, ACADEMY OF OUR LADY OF PEACE, SAN DIEGO OPERA, MAINLY MOZART, AND SAN DIEGO GAY MEN'S CHORUS. 7710481 true true false false false false false false false false true false false false true true true 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 false false false false false true 41 0 false 164 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X FELY BLANZ 6196154043 233 A ST STE 900 SAN DIEGO CA 92101 CAROL WALLACE President & CEO 40.00 0.00 X 262675 0 29107 BRENDAN FARLEY VICE PRESIDENT 40.00 0.00 152963 0 28384 CYNTHIA BOWERS DIRECTOR OF PROGRAMMING 40.00 0.00 141939 0 16350 NAWAR SAADI ENGINEERING MGR 40.00 0.00 134702 0 7512 WESSAM SHAMOON ENGINEER 40.00 0.00 122358 0 11041 ANGEL PEGUERO ENGINEER 40.00 0.00 114950 0 15784 KELLY BARGABOS CONSULTANT 15.00 0.00 130000 0 0 EFREN ORTIZ ENGINEER 40.00 0.00 118724 0 11058 FELY BLANZ DIR OF FINANCE 40.00 0.00 103707 0 22897 LYNN THIELE Chairman 2.00 0.00 X X 0 0 0 ABIGAIL NACHTOMI FELDMAN Director 1.50 0.00 X 0 0 0 MATT CREIGHTON Secretary/Treas 2.00 0.00 X X 0 0 0 JIM WARING PAST CHAIR 1.50 0.00 X 0 0 0 PATRICIA MCQUATER Director 1.50 0.00 X 0 0 0 DAVID HSIAO Director 1.50 0.00 X 0 0 0 JASON CLEMENT Director 1.50 0.00 X 0 0 0 MORRI CHOWAIKI Director 1.50 0.00 X 0 0 0 CATHERINE HASTINGS Director 1.50 0.00 X 0 0 0 JOSEPH MARTINEZ VICE CHAIR 2.00 0.00 X X 0 0 0 SCOTT WESTOVER Director 1.50 0.00 X 0 0 0 1282018 142133 9 true true false KELLY BARGABOS 233 A ST STE 900 san diego CA 92101 CONSULTANT 130000 1 25000 25000 EVENT PARKING 711110 521390 521390 EVENT SERVICES COMMISSION 711110 1247636 1247636 TICKET SALES 711110 1002503 1002503 TICKETING & EVENT FEES 711110 6276721 6276721 VENUE LICENSING 711110 2366215 2366215 9777 9777 11424242 142557 142557 0 0 0 0 0 0 0 0 11591799 10176606 1390193 0 0 0 0 647175 453075 194100 0 3228398 2260139 968259 0 806382 545403 260979 0 0 0 0 0 0 0 490439 115119 375320 291468 291092 376 0 0 0 0 0 0 0 0 0 556860 500256 56604 164719 136626 28093 EVENT - GENERAL 1128838 1128838 EVENT - PRODUCTION 739143 739143 UTILITIES 550396 550396 OTHER EXPENSES 511604 152004 359600 840056 838390 1666 9955478 7710481 2244997 0 7072454 11728415 3171484 0 0 1168416 3161203 0 0 0 0 266187 302078 9672414 8234670 1916844 1437744 4648276 7685198 0 0 0 28808 186990 18272469 24501628 5665154 9111195 1163572 2126133 146858 6828726 11384186 X 11443743 13117442 11443743 13117442 18272469 24501628 1636321 37378 X false true X true false X 374689 3830456 4784995 25000 9015140 11349467 7248971 157367 5606131 10176606 34538542 660197 1247636 1907833 0 0 11349467 7623660 3987823 11051323 11449242 45461515 0 0 45461515 106470 32263 8253 28338 142557 317881 0 106470 32263 8253 28338 142557 317881 0 42400 42400 11498337 7655923 3996076 11079661 11591799 45821796 0.99210 0.95780 0.00690 0.04110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5275973 4427095 848878 4396441 3807575 588866 1437744 OPERATING LEASE LIABILITY 146858 146858 X 11629177 37378 37378 11591799 11591799 9955478 9955478 9955478 Part X : FIN48 Footnote SDTI is a public charity, and is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the California Revenue and Taxation Code. SDTI believes 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. SDTI is not a private foundation.SDTIs Return of Organization Exempt from Income Tax for the years ended June 30, 2023, 2022, 2021, and 2020 are subject to examination by the Internal Revenue Service and State taxing authorities, generally three-to-four years after the returns were filed. X false false false false false false false false false BRENDAN FARLEY VICE PRESIDENT 142004 10959 15019 13365 181347 CAROL WALLACE President & CEO 246237 16438 28391 716 291782 CYNTHIA BOWERS DIRECTOR OF PROGRAMMING 135364 6575 10387 5963 158289 KELLY BARGABOS CONSULTANT 130000 130000 Form 990, Part VI, Section B, Line 11b Staff will review the form 990 in detail and provide a copy to the full Board of Directors for their review. Staff will field any questions from the Board prior to their approval of the form. 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 SAN DIEGO THEATRES, INC. 14-1886373 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 WITH 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 15a THE SALARIES ARE DETERMINED BY THE BOARD. Form 990, Part VI, Section B, Line 15b THE SALARIES ARE DETERMINED BY 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.