2025-12-22T10:13:21-08:00 2025-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2024-07-01 141886373 SAN DIEGO THEATRES INC SAND 6196154043 225 BROADWAY 300 SAN DIEGO CA 92101 CAROL WALLACE President & CEO 2025-12-22 true true LATONYA M KNOX P00513874 6192947200 2024 2025-03-06 01:10:19Z CAROL WALLACE 225 BROADWAY 300 SAN DIEGO CA 92101 14831674 false X WWW.SANDIEGOTHEATRES.ORG X 2003 CA San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres. 12 12 193 320 0 147926 11625 14603836 14102950 202436 717099 0 14954198 14831674 0 0 5337913 6257008 0 0 6263376 5643731 11601289 11900739 3352909 2930935 24988487 29264118 8351991 9607781 16636496 19656337 San Diego Theatres, Inc. (SDTI) is a not-for-profit public benefit corporation established to manage and operate publicly owned performing arts theatres. SDTI was established in 2003 by the San Diego Convention Center Corporation (SDCCC), as an operating unit of SDCCC. In 2012, SDTI became a free-standing, non-profit public benefit corporation under amended and restated Articles of Incorporation and Bylaws. SDTI markets, operates, and maintains the Civic Theatre and the Balboa Theatre.The Civic Theatre was constructed by the City of San Diego (City) on land owned by the City and includes a 2,967-seat performing arts theatre as well as a central HVAC plant (Central Power). The Civic Theatre is operated by SDTI under terms of a 50-year lease agreement with the City (Note 9).THE BALBOA THEATRE IS 1,339-SEAT PERFORMING ARTS THEATRE OWNED BY THE CITY OF SAN DIEGO, AND WAS RE-OPENED IN JANUARY 2008 FOLLOWING A $26.5 MILLION RESTORATION AND REHABILITATION. SDTI OPERATES THE BALBOA THEATRE UND false false 8769898 14091950 THE CIVIC THEATRE IS SAN DIEGO'S HIGHEST ATTENDED PERFORMING ARTS VENUE IN SAN DIEGO. IT IS THE PERFORMING HOME TO BROADWAY SAN DIEGO, A NEDERLANDER PRESENTATION, AS WELL AS THE SAN DIEGO OPERA. 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 GOLDENVOICE, AEG, LIVE NATION, OUTBACK PRESENTS AND NEDERLANDER CONCERTS. 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, GOLDEN STATE BALLET, LA JOLLA MUSIC SOCIETY, SAN DIEGO BALLET, OUR LADY OF PEACE AND SAN DIEGO GAY MEN'S CHORUS. 8769898 true true false false false false false false false false true false false true 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 57 0 false 193 true false false false false false true true false 0 false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CA X CAROL WALLACE 6196154043 225 BROADWAY SUITE 300 SAN DIEGO CA 92101 CAROL WALLACE President & CEO 40.00 0.00 X 254860 0 38660 KELLY BARGABOS CFO 40.00 0.00 X 197908 0 521 BRENDAN FARLEY VP OF OPERATIONS 40.00 0.00 149489 0 30934 ABIGAIL LEE BUELL VP OF BUSINESS DEVELOPMENT 40.00 0.00 155782 0 5447 CYNTHIA BOWERS DIRECTOR OF PROGRAMMING 40.00 0.00 144107 0 16700 NAWAR SAADI DIR ENGINEERING 40.00 0.00 143323 0 17144 EFREN ORTIZ DIR ENGINEERING 40.00 0.00 120502 0 19036 DANIEL ENRIQUE PERILLA DIR INFORMATION 40.00 0.00 113939 0 23084 ANGEL PEGUERO LEAD ENGINEER 40.00 0.00 122213 0 10526 EDUARDO OROPEZA MAIN ENGINEER 40.00 0.00 114415 0 18008 LYNN THIELE PAST CHAIR 2.00 0.00 X X 0 0 0 ABIGAIL NACHTOMI FELDMAN PAST DIRECTOR 1.50 0.00 X 0 0 0 MATT CREIGHTON PAST SECRETARY 2.00 0.00 X X 0 0 0 PATRICIA MCQUATER PAST DIRECTOR 1.50 0.00 X 0 0 0 DAVID HSIAO Director 1.50 0.00 X 0 0 0 ALEXIS GUTIERREZ Director 1.50 0.00 X 0 0 0 JASON CLEMENT Secretary 2.00 0.00 X X 0 0 0 MORRI CHOWAIKI Director 1.50 0.00 X 0 0 0 CATHERINE HASTINGS VICE CHAIR 2.00 0.00 X X 0 0 0 JOSEPH MARTINEZ BOARD CHAIR 2.00 0.00 X X 0 0 0 SCOTT WESTOVER PAST DIRECTOR 1.50 0.00 X 0 0 0 BARBARA STANLEY Director 1.50 0.00 X 0 0 0 DANIEL MAGY Director 1.50 0.00 X 0 0 0 EMILY HASSIG Director 1.50 0.00 X 0 0 0 FEDERICO MINA Director 1.50 0.00 X 0 0 0 LULU HSU Director 1.50 0.00 X 0 0 0 MARIA NIETO SENOUR Treasurer 2.00 0.00 X X 0 0 0 1516538 180060 10 false true false BEAUDRY LANDSCAPE DESIGN 9405 HILMER DR LA MESA CA 91942 LANDSCAPE 197295 1 11625 11625 EVENT PARKING 711110 588685 588685 EVENT SERVICES COMMISSION 711110 1505115 1505115 TICKET SALES 711110 1177755 1177755 TICKETING & EVENT FEES 711110 8014665 8014665 VENUE LICENSING 711110 2692090 2692090 124640 124640 14102950 717099 717099 0 0 0 0 0 0 0 0 14831674 14102950 717099 0 0 0 0 969310 648458 320852 0 4201651 2810857 1390794 414484 269848 144636 231950 151010 80940 439613 286208 153405 0 76650 12176 64474 16000 2542 13458 0 0 0 354964 56384 298580 66796 66751 45 0 0 0 0 0 0 0 0 0 607835 558689 49146 208291 167111 41180 EVENT - GENERAL 1015362 1015362 EVENT - PRODUCTION 910919 910919 OTHER EXPENSES 835688 283461 552227 UTILITIES 570673 570673 980553 959449 21104 11900739 8769898 3130841 0 7054142 2670968 4513478 8093478 0 1678347 3195480 0 0 0 0 357169 303196 10684724 8149551 1681245 2535173 7837728 9023279 0 0 0 1866378 3442544 24988487 29264118 4883197 6586136 1946356 1656275 1522438 1365370 8351991 9607781 X 16513073 19580414 123423 75923 16636496 19656337 24988487 29264118 2930935 88906 X false true X true false X 3830456 4784995 25000 147296 11625 8799372 157367 5606131 10176606 12941797 12586835 41468736 660197 1247636 1662039 1505115 5074987 0 0 3987823 11051323 11449242 14751132 14103575 55343095 0 0 55343095 8253 28338 142557 284180 717099 1180427 0 8253 28338 142557 284180 717099 1180427 4935 4935 0 3996076 11079661 11591799 15035312 14825609 56528457 0.97900 0.99000 0.02090 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6351478 4851305 1500173 4069974 3229231 840743 263272 69015 194257 2535173 CONSTRUCTION IN PROGRESS 2156353 RIGHT OF USE ASSET 1248752 SECURITY DEPOSIT 37439 3442544 OPERATING LEASE LIABILITY 1365370 1365370 X 14920580 88906 88906 14831674 14831674 11900739 11900739 11900739 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, 2025, 2024, 2023, 2022 and 2021 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 ABIGAIL LEE BUELL VP OF BUSINESS DEVELOPMENT 155782 2083 3364 161229 BRENDAN FARLEY VP OF OPERATIONS 149489 15584 15350 180423 CAROL WALLACE President & CEO 254860 25937 12723 293520 CYNTHIA BOWERS DIRECTOR OF PROGRAMMING 144107 9881 6819 160807 KELLY BARGABOS CFO 197908 521 198429 NAWAR SAADI DIR ENGINEERING 143323 13885 3259 160467 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 AND APPROVED BY THE BOARD. Form 990, Part VI, Section B, Line 15b THE SALARIES ARE DETERMINED AND APPROVED 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.