Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
EIN 94-2301832 • 501(c)3 • Oakland, CA
Profile
To operate and manage Paramount Theatre of the Arts, a historic Oakland California Landmark.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$15,406,799
Down $216,568 (-1.4%) from 2023
Liabilities
Down$1,773,005
Down $1,131,339 (-39%) from 2023
Net Assets
Up$13,633,794
Up $914,771 (+7.2%) from 2023
Revenue
Up$4,217,898
Up $213,567 (+5.3%) from 2023
Expenses
Down$3,681,105
Down $170,243 (-4.4%) from 2023
Net Income
Up$536,793
Up $383,810 (+251%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To operate and manage paramount theatre of the arts, a historic oakland california landmark.
To operate and manage Paramount Theatre of the Arts, a historic California landmark.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,138,722 | $8,881,471 | ▲ $2,742,749 |
| Investments in Publicly Traded Securities | $5,340,388 | $3,997,251 | ▼ $1,343,137 |
| Cash and Non-Interest-Bearing Accounts | $3,399,902 | $2,354,196 | ▼ $1,045,706 |
| Inventories for Sale or Use | $54,157 | $36,609 | ▼ $17,548 |
| Accounts Receivable | $497,952 | $29,150 | ▼ $468,802 |
| Prepaid Expenses and Deferred Charges | $30,677 | $16,744 | ▼ $13,933 |
| Total Assets | $15,623,367 | $15,406,799 | ▼ $216,568 |
| Other Assets Total | $161,569 | $91,378 | ▼ $70,191 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,407,624 | $1,274,633 | ▼ $1,132,991 |
| Deferred Revenue | $270,377 | $317,657 | ▲ $47,280 |
| Other Liabilities | $226,343 | $180,715 | ▼ $45,628 |
| Total Liabilities | $2,904,344 | $1,773,005 | ▼ $1,131,339 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,717,724 | $13,632,495 | ▲ $914,771 |
| Net Assets With Donor Restrictions | $1,299 | $1,299 | → $0 |
| Total Net Assets Fund Balance | $12,719,023 | $13,633,794 | ▲ $914,771 |
| Total Liabilities and Net Assets / Fund Balance | $15,623,367 | $15,406,799 | ▼ $216,568 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $363,689 | $337,333 | - |
| Leasehold Improvements | $8,517,782 | $1,850,225 | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $3,170,490 | $863,991 | ▲ $403,873 | $3,510,472 | $927,882 |
| 2022 | $3,824,966 | $595,948 | ▲ $167,785 | $-1,418,209 | $3,170,490 |
| 2021 | $4,441,178 | $596,099 | ▼ $834,974 | $-377,337 | $3,824,966 |
| 2020 | $4,648,095 | $36,863 | ▲ $1,047,738 | $-1,291,518 | $4,441,178 |
| 2019 | $6,391,419 | $541,387 | ▼ $329,035 | $-1,955,676 | $4,648,095 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Blackwell | General Manager | FT | $150,096 | $12,864 | $162,960 |
| Name | Title |
|---|---|
| Clinton O Killian | Director |
| David P Johnson | Director |
| Jennifer Mullin | Director |
| Leslie Littleton | Director |
| Margaret Grover | Director |
| Merlin Edwards | Director |
| Ray Leon | Director |
| Richard Dellefave | Director |
| Thomas Hart | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Union Payroll | Stage hands, building maintenance | 5430 Park Drive, Rocklin, CA 95765 | $2,004,446 |
| Pankow Builders | Contractor/Architect services | 199 S Los Robles Avenue Suite 300, Pasadena, CA 91101 | $1,251,767 |
| LVH Entertainment Systems | Construction | 530 Los Angeles Avenue Suite 115-1, Moorpark, CA 93021 | $816,414 |
| Sound Image Inc | Sound system equipment and installation | 2425 Auto Park Way, Escondido, CA 92029 | $597,663 |
| Mr G's Professional Cleaning Service | Janitor, Porter, Barback services | 6050 Dimm Way, Richmond, VA 94805 | $198,798 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,510,402 |
| Salaries, Compensation, and Employee Benefits | $1,170,703 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,598,536 | $44,073 | - | $1,642,609 |
| Other Salaries and Wages | $760,456 | $74,057 | - | $834,513 |
| Depreciation Depletion | $286,256 | - | - | $286,256 |
| Current Officers, Directors, Trustees, and Key Employees | $148,498 | $14,462 | - | $162,960 |
| Occupancy | $153,833 | - | - | $153,833 |
| All Other Expenses | $59,019 | $66,163 | - | $125,182 |
| Other Employee Benefits | $86,674 | $7,227 | - | $93,901 |
| Payroll Taxes | $72,437 | $6,892 | - | $79,329 |
| Fees for Services Accounting | - | $39,986 | - | $39,986 |
| Insurance | $6,620 | $28,282 | - | $34,902 |
| Fees for Service Investment Mgmnt Fees | - | $25,377 | - | $25,377 |
| Other Expenses | $11,608 | $16,689 | - | $16,689 |
| Travel | - | $3,917 | - | $3,917 |
| Interest | - | $619 | - | $619 |
| Total Functional Expenses | $3,331,928 | $349,177 | $0 | $3,681,105 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,142,895 |
| Total Expenses per Form 990 | $3,681,105 |
| Expenses per Audited Statements | $3,655,728 |
| Expenses Not Reported on Form 990 | $487,167 |
| Expenses Not Reported on Financial Statements | $25,377 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deposits and Rebates | $114,099 |
| Current Portion of Lease Liability | $66,616 |
“Paramount Threatre of the Arts' Board of Directors reviews the Form 990 in detail prior to filing the return.”
“The policy was adopted by the Board for the fiscal year ending June 30, 2010 and procedures to monitor and enforce compliance have been developed.”
“The Executive Compensation Policy was adopted by the Board during the fiscal year ending June 30, 2010. The Policy includes a yearly evaluation of the general manager's performance and a competent salary survey as a basis for compensation discussions. A committee of the Board will meet independent of the manager to discuss performance relative to the position description. A similar discussion will be held by the committee concerning compensation. The committee will make its recommendation to the Board. The full Board will consider the recommendations in executive session. The committee or the Board Chair will then meet with the general manager to discuss and document the evaluation and goals for the upcoming year. Compensation for the upcoming year will also be discussed and documented.”
“Documents are available upon request.”
“Booking Bonus: Program service expenses 131,173. Management and general expenses 0. Fundraising expenses 0. Total expenses 131,173. Equipment Rental: Program service expenses 202,249. Management and general expenses 44,073. Fundraising expenses 0. Total expenses 246,322. Event Misc. Expense: Program service expenses 169,791. Management and general expenses 0. Fundraising expenses 0. Total expenses 169,791. Outside Services: Program service expenses 1,095,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,095,323.”
“There has been no change from the prior year with respect to review by the audit committEe of the financial statements.”
“The Theatre has received notification that it qualifies as a tax-exempt organization under Section 501(c)(3) of the U.S. Internal Revenue Code and corresponding provisions of California Revenue and Taxation Code, and accordingly, is not subject to federal or state income taxes. Accordingly, no provision for federal income taxes is required. The Theatre applies the guidance on accounting for uncertain tax provisions in FASB ASC 740 Income Taxes. The Theatre is no longer subject to income tax examinations for tax years up to and including 2021.”
“Cost of Sales 487,167.”
“Cost of Sales 487,167.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2407624 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1274633 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 497952 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29150 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To operate and manage Paramount Theatre of the Arts, a historic California landmark. |
| IRS990/AllOtherContributionsAmt | 0 | 51041 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66163 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59019 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125182 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jason Blackwell |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5108932300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2025 Broadway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Oakland |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94612 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3399902 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2354196 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 148498 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 162960 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2004446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1251767 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 816414 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 597663 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 198798 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5430 Park Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 199 S Los Robles Avenue Suite 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 530 Los Angeles Avenue Suite 115-1 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2425 Auto Park Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 6050 Dimm Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Rocklin |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Moorpark |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Escondido |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Richmond |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 95765 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 93021 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 92029 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 94805 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Union Payroll |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Pankow Builders |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LVH Entertainment Systems |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Sound Image Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Mr G's Professional Cleaning Service |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Stage hands, building maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Contractor/Architect services |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Sound system equipment and installation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Janitor, Porter, Barback services |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 51041 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 202429 |
| IRS990/CYOtherExpensesAmt | 0 | 2510402 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3964428 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536793 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1170703 |
| IRS990/CYTotalExpensesAmt | 0 | 3681105 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4217898 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 270377 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 317657 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 286256 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 286256 |
| IRS990/Desc | 0 | Paramount Theatre of the Arts, Inc. managed and operated the facility for the city of Oakland, providing a professionally operated facility for the production of events for the fiscal year ended 6/30/24, including concerts and Oakland Ballet. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1299 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1299 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 127 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3331928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 44073 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1598536 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1642609 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 25377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 25377 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12864 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Thomas Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ray Leon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Mullin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Dellefave |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Merlin Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Margaret Grover |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | David P Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Clinton O Killian |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Leslie Littleton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jason Blackwell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 150096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8163 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36997 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8163 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 5703627 |
| IRS990/GrossReceiptsAmt | 0 | 9884528 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28282 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34902 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/InterestGrp/TotalAmt | 0 | 619 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 54157 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 36609 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 157269 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 157269 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5340388 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3997251 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2187558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6138722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8881471 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11069029 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5666630 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To operate and manage Paramount Theatre of the Arts, a historic Oakland California Landmark. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12719023 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13633794 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45160 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45160 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 377978 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12717724 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13632495 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153833 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 153833 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161569 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 91378 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7227 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 86674 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 93901 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Service Charge |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff Development |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7246 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2579 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11608 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16689 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11608 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 132028 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25788 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23216 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16689 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 226343 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 180715 |
| IRS990/OtherOrganizationDsc | 0 | Non-Profit |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74057 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 760456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834513 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72437 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79329 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30677 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16744 |
| IRS990/PrincipalOfficerNm | 0 | Ray Leon |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Event Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Theatre, Box Office, and Equipmen |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Beverage and Food Sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Ticket Surcharges |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Concessions and Tours |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2402929 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 634877 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 440272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 412236 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 74114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2402929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 634877 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 440272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 412236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 74114 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 23183 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 194889 |
| IRS990/PYOtherExpensesAmt | 0 | 2609018 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3785459 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 152183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1242330 |
| IRS990/PYTotalExpensesAmt | 0 | 3851348 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4003531 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536793 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3964428 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 51041 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 23183 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1981812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2113705 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 169363 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4339104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 131892 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 119041 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 202655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149786 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 770855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3964428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 3785459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2800424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3053618 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 13632614 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 131892 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 119041 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 202655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149786 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 770855 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04110 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.85930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 16104679 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1867039 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1867039 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1867039 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 1867039 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4015469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3808642 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4782236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3222981 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 17971718 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4147361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3927683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4984891 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2292176 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3390462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18742573 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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