2023-09-15T17:19:14-07:00 2022-06-30 320343346 The Pun Group 200 Sandpointe Ave Ste 600 Santa Ana CA 92707 990 2021-07-01 954047805 THEATRE FOR CHILDREN INC DBA B STREET THEATRE THEA 9164435391 2700 CAPITOL AVENUE SACRAMENTO CA 95816 LYNDSAY BURCH ARTISTIC DIRECTOR 2023-09-15 true LYNDSAY BURCH 999009999 JAMES H FRITZSCHE CPA P00423351 9164222111 3 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z BUCK BUSFIELD 2700 CAPITOL AVENUE SACRAMENTO CA 95816 4272319 false X BSTREETTHEATRE.ORG X 1986 CA THE B STREET THEATRE'S PRIMARY PURPOSE IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING 14 12 96 300 205578 95213 1295922 2882856 166245 875346 79322 63558 141950 367800 1683439 4189560 0 0 845088 1733338 0 200753 1220327 2180969 2065415 3914307 -381976 275253 28159709 27540827 17406048 16497108 10753661 11043719 THE B STREET THEATRE'S PRIMARY PURPOSE IS TO PROMOTE EDUCATION AND LITERACY, SOCIAL INTERACTION AND CULTURAL ENRICHMENT BY ENGAGING CHILDREN AND ADULTS IN THE HIGHEST QUALITY THEATRE ARTS AND PLAYWRITING false false 3172244 875346 SCHOOL OUTREACH AND FIELD TRIPS. ADULT THEATER 3172244 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 false false false false false false false false false false false false false false false false false false true 16 0 true 96 true true true false false false false false false 0 false false false false false false false X 14 12 false false false false false false false true true false false false true true true true false true true false CA X ACCOUNTANT 9164435391 2700 CAPITOL AVENUE SACRAMENTO CA 95816 BUCK BUSFIELD PRIOR CEO 40.00 0.00 X X 104853 0 7658 LYNDSAY BURCH ARTISTIC DIR 40.00 0.00 X 64818 0 4734 LORI BLUETT President 3.00 0.00 X X 0 0 0 ERIN MOOS-RALLENS Secretary 3.00 0.00 X X 0 0 0 TIMOTHY BUSFIELD FOUNDER 3.00 0.00 X X 0 0 0 GREGG JOSEPHSON Director 2.00 0.00 X 0 0 0 MARISA KOLOKOTRONIS Director 2.00 0.00 X 0 0 0 ANNIE LAM Director 2.00 0.00 X 0 0 0 MANDY LEE Director 2.00 0.00 X 0 0 0 LLOYD LEVINE Director 2.00 0.00 X 0 0 0 SANDRA POOLE Director 2.00 0.00 X 0 0 0 MANDY LEE Director 2.00 0.00 X 0 0 0 TERRI NIKOLE BACA Director 2.00 0.00 X 0 0 0 BRITTON TAYLOR Director 2.00 0.00 X 0 0 0 YESSENIA ANDERSON Director 2.00 0.00 X 0 0 0 169671 12392 1 false false false 0 2173482 709374 2882856 OTHER PORGRAM SERVICES 711110 2067 2067 TICKETS AND SUBSCRIPTIONS 711110 677495 677495 TUITION 611600 122434 122434 WORKSHOPS 711110 73350 73350 875346 76998 74005 2993 0 0 264418 264418 264418 131573 132845 13440 -13440 -13440 -13440 0 0 171534 69319 102215 102215 OTHER REVENUE 900099 1167 1167 1167 4189560 876513 205578 224613 0 0 0 0 182063 125808 39379 16876 0 1303484 1050201 166126 87157 2013 1612 263 138 93195 75096 11870 6229 152583 120919 21008 10656 0 5928 5928 72043 72043 0 0 0 78505 65446 9059 4000 12225 12225 0 0 79276 79276 286766 276834 4966 4966 64710 56842 7868 0 0 426265 404951 10657 10657 0 696280 661466 17407 17407 75830 72038 1896 1896 WORKERS COMPENSATION 98816 78310 13605 6901 BANK AND PAYROLL CHARGES 73747 73747 TAX AND LICENSE 73617 73617 SETS, SCENERY, AND COSTUMES 53972 53972 82989 49473 11871 21645 3914307 3172244 541310 200753 569348 718058 0 443866 351827 30124 47534 0 0 0 0 21035 25446 27289000 3110232 24672633 24178768 73948 5168 1044000 943840 0 1229520 1203360 75235 66826 28159709 27540827 186414 207331 838409 758622 15857405 15066320 523820 453820 11015 17406048 16497108 X 10738621 11029452 15040 14267 10753661 11043719 28159709 27540827 X 275253 -102331 119608 -2472 X false true X true true true X 3696533 1302592 1413186 1295922 2882856 10591089 1826293 2406861 1405199 166245 875346 6679944 13575 304379 317954 0 0 5522826 3709453 2818385 1475742 4062581 17588987 214173 5000 10000 16070 4376 249619 0 214173 5000 10000 16070 4376 249619 17339368 2769 546 8582 2072 2993 16962 205625 205578 411203 2769 546 8582 207697 208571 428165 0 1167 1167 5525595 3709999 2826967 1683439 4272319 18018319 0.96230 0.85030 0.02380 0.01300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3100000 3100000 23252300 2616999 20635301 102966 102598 368 833734 390635 443099 24178768 DEPOSITS 11015 11015 X 4084757 -102331 -2472 -104803 4189560 4189560 3914307 3914307 3914307 Part X : FIN48 Footnote Management has evaluated the tax positions and related income tax contingencies and do not believe that any material uncertain tax positions exist that require recognition or disclosure in the financial statements. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED BY THE CEO AND ACCOUNTING STAFF PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts MONITORING DURING BOARD MEETINGS AND ENFORCEMENT AS NECESSARY SHOULD INSTANCES OF NONCOMPLIANCE ARISE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF THE BOARD OF DIRECTORS. Other Changes In Net Assets Or Fund Balances - Other Decreases CHANGE IN VALUE OF BENEFICIAL INTEREST = -$2472