2023-11-15T16:48:09-06:00 2022-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2022-01-01 951744392 BROADWAY SACRAMENTO BROA 9164465880 1510 J STREET 200 SACRAMENTO CA 95814 SCOTT KLIER PRESIDENT/CEO 9164465880 2023-11-15 1 SCOTT KLIER 999009999 0 JENNIFER Z IWATA P01310188 9166466464 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SCOTT KLIER 1510 J STREET 200 SACRAMENTO CA 95814 25763683 0 X HTTPS://WWW.BROADWAYSACRAMENTO.COM/ X 1953 CA BROADWAY SACRAMENTO ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS UNDER THE NAMES "BROADWAY AT MUSIC CIRCUS AND "BROADWAY ON TOUR". ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES. 21 20 631 736 201549 0 8967420 5347029 10538660 17917504 16089 72722 76967 665950 19599136 24003205 0 0 0 0 2944956 6970875 0 0 318661 9951144 14016545 12896100 20987420 6703036 3015785 29155113 26297238 20200397 14392123 8954716 11905115 X BROADWAY SACRAMENTO IS COMMITTED TO THE PRESENTATION OF QUALITY THEATRICAL PRODUCTIONS TO ENRICH THE CULTURAL LIFE OF THE CITY OF SACRAMENTO, THE STATE OF CALIFORNIA, THE UNITED STATES AND THE INTERNATIONAL COMMUNITY. THE GOALS OF THE ORGANIZATION ARE TO PRESERVE AND EXPAND THE AMERICAN MUSICAL THEATRE AS AN ART FORM BY EDUCATING NEW AUDIENCES AND NURTURING ASPIRING ARTISTS. 0 0 17835507 17929875 BROADWAY SACRAMENTO (COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "BROADWAY AT MUSIC CIRCUS" (FOR THOSE PRODUCED IN THE UC DAVIS HEALTH PAVILION) AND "BROADWAY ON TOUR" (FOR THOSE PRESENTED IN THE SAFE CREDIT UNION PERFORMING ARTS CENTER). ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, WORKSHOPS FOR STUDENTS (K-12), AND OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE. THE COMPANY IS DEDICATED TO GIVING AUDIENCES A THEATRICAL EXPERIENCE OF THE HIGHEST QUALITY, TRAINING THEATRE PROFESSIONALS AND ENRICHING COMMUNITY LIFE BY PROMOTING A GREATER APPRECIATION OF THE PERFORMING ARTS. 17835507 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 65 0 1 631 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 21 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 1 1 CA X STEPHANIE TABOR 9164465880 1510 J STREET SUITE 200 SACRAMENTO CA 95814 STEVE KYRIAKIS CHAIR 2.00 X X 0 0 0 JACQUELINE M CALKIN MD VICE CHAIR 2.00 X X 0 0 0 MIKE UELTZEN SECRETARY 2.00 2.00 X X 0 0 0 MARTIN STEINER TREASURER 2.00 X X 0 0 0 ROBIN C BEVIER ESQ BOARD MEMBER 2.00 X 0 0 0 TODD BRYAN CSS CSW BOARD MEMBER 2.00 X 0 0 0 DONNA KAYLOR BOARD MEMBER 2.00 X 0 0 0 PABLO ESPINOZA BOARD MEMBER 2.00 X 0 0 0 RICK FREY BOARD MEMBER 2.00 X 0 0 0 REBECCA GARDNER BOARD MEMBER 2.00 X 0 0 0 BILL JOHAL BOARD MEMBER 2.00 X 0 0 0 GINA LAPLACA BOARD MEMBER 2.00 X 0 0 0 LISA MAAS BOARD MEMBER 2.00 X 0 0 0 KHAIM MORTON BOARD MEMBER 2.00 X 0 0 0 SCOTT ROBERTSON BOARD MEMBER 2.00 X 0 0 0 ALLAN ROBIN BOARD MEMBER 2.00 X 0 0 0 CHIGUSA SAOTOME BOARD MEMBER 2.00 X 0 0 0 JAMES SHELBY II BOARD MEMBER 2.00 X 0 0 0 MICHAEL WAGENER BOARD MEMBER 2.00 X 0 0 0 GRETA WALLACE BOARD MEMBER 2.00 X 0 0 0 RICHARD LEWIS CEO/PRESIDENT 40.00 2.00 X X 218012 0 42354 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 40.00 X 178759 0 21760 STEPHANIE TABOR CFO 40.00 X 119835 0 9218 KAREN MCCLAFLIN DIRECTOR OF DEVELOPMENT 40.00 X 100210 0 17617 616816 0 90949 4 0 1 0 0 85512 10000 2754040 2497477 51510 5347029 ADMISSIONS 711110 16830156 16830156 BOX OFFICE HANDLING 711120 1067698 1067698 EDUCATION/THEATRE PROG. 611600 19650 19650 17917504 72190 72190 80385 1200 0 0 80385 1200 81585 81585 1470270 39777 1469738 39777 532 0 532 532 298012 85512 250963 47049 47049 CONCESSIONS 900099 323396 323396 ADVERTISING INCOME 541800 201549 201549 MISCELLANEOUS INCOME 900099 12371 12371 537316 24003205 17929875 201549 524752 589938 589938 4833624 3669447 980714 183463 372133 308384 53586 10163 404221 276218 108614 19389 770959 612816 141183 16960 18878 18878 40413 40413 230573 107028 123545 1189683 1111877 63531 14275 912038 842227 48379 21432 77684 77684 270504 270504 716505 581045 135460 53876 53380 496 6009 6009 175000 175000 711933 642030 69903 132339 66084 66255 PRODUCER GUARANTEES 7461269 7461269 SUBSCR. EXP. & BOX OFF. 575853 527323 48530 PRODUCTION HOUSING 575574 575574 PRODUCTION COMPONENTS 547915 536740 11175 320499 187552 128498 4449 20987420 17835507 2833252 318661 1300803 685054 16550095 8263372 11725 365627 94195 89267 654881 521412 4649081 2953537 10197368 1695544 3544295 346046 11132667 29155113 26297238 1253068 1079344 12781351 6901588 6147758 15639 18220 6395552 20200397 14392123 X 8927309 11490628 27407 414487 8954716 11905115 29155113 26297238 3015785 -65386 0 X X 0 1 X 1 1 1 X 2063810 1888037 2042566 8967420 5347029 20308862 15070113 14155169 3877720 10541961 17929875 61574838 548282 531251 1442 323396 1404371 17682205 16574457 5921728 19509381 23600300 83288071 17572 44419 62911 32349 73054 230305 0 17572 44419 62911 32349 73054 230305 83057766 32041 176706 89896 32289 153775 484707 32041 176706 89896 32289 153775 484707 0 0 0 0 0 17714246 16751163 6011624 19541670 23754075 83772778 0.99150 0.98310 0.00580 0.00470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470282 278227 192055 494915 306799 188116 2430416 1716759 713657 1253468 651752 601716 1695544 RAYMOND JAMES INVESTMENT 3544295 C 3544295 H ST. ROOF/HVAC REPLACEMENT 175084 PREPAID CITY LEASE 12000 DEPOSITS 25485 ADVANCES 75894 ACTOR'S EQUITY BOND 109612 OPERATING LEASE, RIGHT-OF-USE ASSETS 516710 FINANCING LEASE, RIGHT-OF-USE ASSETS 8790272 FIRE EXPENSE INSURANCE RECEIVABLE 1427610 11132667 OPERATING LEASE LIABILITY 497789 FINANCING LEASE LIABILITY 5897763 6395552 X PART X, LINE 2: THE COMPANY HAS APPLIED THE ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE BROADWAY GALA 383524 85512 298012 3953 22786 224224 383524 85512 298012 3953 22786 224224 250963 47049 X X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEWIS CEO/PRESIDENT 218012 0 0 0 0 0 10511 0 31843 0 260366 0 0 0 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 178759 0 0 0 0 0 13738 0 8022 0 200519 0 0 0 JOSEPH LEWIS SON OF PRESIDENT RICHARD LEWIS 18636 JOSEPH LEWIS IS A SEASONAL EMPLOYEE WORKING IATSE UNION CALLS FOR BROADWAY ON TOUR PRODUCTIONS. 0 MICHAEL WAGENER BOARD MEMBER 75025 BROADWAY SACRAMENTO PURCHASES BILLBOARD ADVERTISING FROM MARQUEE MEDIA SOLUTIONS. MICHAEL IS THE PRESIDENT AND A CO-FOUNDER OF MARQUEE MEDIA. MICHAEL AND HIS COMPANY MARQUEE MEDIA ALSO FACILITATED THE NAMING RIGHTS AND BOT SPONSORSHIP WITH UC DAVIS HEALTH AND A COMMISSION IS PAID TO MARQUEE MEDIA FOR THOSE SERVICES. 1 X WINE 15 25615 RETAIL VALUE X RAFFLE AND AUCTION ITEMS 30 19515 RETAIL VALUE X FOOD AND WATER 3 5002 RETAIL VALUE X GENERAL SUPPLIES 2 1378 RETAIL VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B BROADWAY SACRAMENTO HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B BROADWAY SACRAMENTO'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BROADWAY SACRAMENTO'S (BWS) BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. BWS'S SENIOR MANAGEMENT MONITORS THE CONFLICT OF INTEREST POLICY. ANY CONFLICT OF INTEREST WOULD BE DISCUSSED AT A FINANCE COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE TOP MANAGEMENT POSITIONS ARE COMPARED TO COMPARABLE COMPANY SALARY SURVEYS. BROADWAY SACRAMENTO (BWS) UTILIZES THE NATIONAL ALLIANCE SALARY SURVEY, AND THE INDEPENDENT PRESENTERS NETWORK SALARY SURVEY. THE LAST CONTRACT NEGOTIATED FOR THE PRESIDENT/CEO WAS SUPPORTED BY AN INDEPENDENT PHONE SURVEY OF COMPARABLE THEATRES. THIS WAS DONE UNDER THE DIRECTION OF BWS'S BOARD CHAIR USING AN OUTSIDE SOURCE TO MAKE THE PHONE CALLS. THE CHAIR OF THE BOARD AND OTHER EVALUATION COMMITTEE MEMBERS MAKE THE DETERMINATION FOR SALARY INCREASE FOR CEO/PRESIDENT BASED ON HIS EMPLOYMENT CONTRACT AND PERFORMANCE. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. THE TOP MANAGEMENT POSITIONS ARE COMPARED TO COMPARABLE COMPANY SALARY SURVEYS. BROADWAY SACRAMENTO (BWS) UTILIZES THE NATIONAL ALLIANCE SALARY SURVEY, AND THE INDEPENDENT PRESENTERS NETWORK SALARY SURVEY. THE CEO, COO AND CFO DETERMINE RATES FOR ALL POSITIONS USING NATIONAL SURVEYS AS A GUIDE. THIS PROCESS WAS LAST UNDERTAKEN IN 2016. FORM 990, PART VI, SECTION C, LINE 19 BROADWAY SACRAMENTO'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. FORM 990, PART XII, LINE 2C: NEITHER THE PROCESS FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT NOR THE PROCESS FOR SELECTION OF AN INDEPENDENT ACCOUNTANT HAS CHANGED FROM THE PRIOR YEAR. BROADWAY SACRAMENTO FOUNDATION 1510 J STREET SUITE 200 SACRAMENTO CA 95814 680478721 SUPPORTING BROADWAY SACRAMENTO CA 501(C)(3) LINE 12A, I BROADWAY SACRAMENTO 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 1 0 0