2022-11-14T21:47:42-06:00 2021-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2021-01-01 951744392 BROADWAY SACRAMENTO BROA 9164465880 1510 J STREET 200 SACRAMENTO CA 95814 RICHARD LEWIS PRESIDENT/CEO 9164465880 2022-11-09 1 RICHARD LEWIS 999009999 JENNIFER Z IWATA P01310188 9166466464 2022-11-09 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z RICHARD LEWIS 1510 J STREET 200 SACRAMENTO CA 95814 19599136 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. ALL SCHEDULED PROGRAMMING BETWEEN MARCH 8, 2020 AND SEPTEMBER 14, 2021 WAS CANCELLED DUE TO COVID-19. 18 17 210 38 57466 0 2042566 8967420 3852342 10538660 20543 16089 148927 76967 6064378 19599136 0 0 0 0 2475500 2944956 0 0 241241 5007609 9951144 7483109 12896100 -1418731 6703036 14536407 29155113 12284727 20200397 2251680 8954716 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 1 10306276 10541961 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. ALL SCHEDULED PROGRAMMING AFTER MARCH 8, 2020, WAS CANCELLED OR POSTPONED DUE TO THE COVID-19 PANDEMIC. PROGRAMMING RESUMED IN SEPTEMBER OF 2021. 10306276 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 29 0 1 210 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 18 17 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 DONNA KAYLOR CHAIR 2.00 X X 0 0 0 STEVE KYRIAKIS VICE-CHAIR/CHAIR ELECT 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 JACQUELINE M CALKIN MD BOARD MEMBER 2.00 X 0 0 0 JENNIFER DAVIDSON BOARD MEMBER 2.00 X 0 0 0 RICK FREY BOARD MEMBER 2.00 X 0 0 0 PHILLIP GIBBONS BOARD MEMBER 2.00 2.00 X 0 0 0 BILL JOHAL 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 MICHAEL WAGENER BOARD MEMBER 2.00 X 0 0 0 RICHARD LEWIS CEO/PRESIDENT 40.00 2.00 X X 196682 0 50427 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 40.00 X 151392 0 22640 STEPHANIE TABOR CFO 40.00 X 101252 0 12466 KAREN MCCLAFLIN DIRECTOR OF DEVELOPMENT 40.00 X 101233 0 18231 550559 0 103764 4 0 1 0 0 5000 7723754 1238666 9218 8967420 ADMISSIONS 711110 9512142 9512142 BOX OFFICE HANDLING 711120 1010568 1010568 EDUCATION/THEATRE PROG. 611600 15950 15950 10538660 16089 16089 11000 5200 0 0 11000 5200 16200 16200 ADVERTISING INCOME 541800 57466 57466 MISCELLANEOUS INCOME 900099 3301 3301 60767 19599136 10541961 57466 32289 534859 534859 1824258 880107 802144 142007 161536 83705 63912 13919 184617 84883 83451 16283 239686 112423 114542 12721 6625 6625 39100 39100 63922 19700 44222 234818 192122 30241 12455 500551 427111 57449 15991 81046 81046 224308 224308 516923 388939 127984 11740 1411 10329 600 600 209535 17438 192097 589293 538196 51097 114244 57009 57235 PRODUCER GUARANTEES 6384547 6384547 SUBSCR. EXP. & BOX OFF. 613335 602136 0 11199 PRODUCTION COMPONENTS 267599 240320 27279 92958 51321 24971 16666 12896100 10306276 2348583 241241 310759 1300803 2834432 16550095 2718 11725 77574 94195 364317 654881 19764527 9567159 10731058 10197368 215549 346046 14536407 29155113 478337 1253068 4811299 12781351 6496791 6147758 498300 18220 12284727 20200397 X 2222680 8927309 29000 27407 2251680 8954716 14536407 29155113 6703036 0 X X 0 1 X 1 1 1 X 2144681 2063810 1888037 2042566 8967420 17106514 12473209 15070113 14155169 3877720 10541961 56118172 511189 548282 531251 1442 0 1592164 15129079 17682205 16574457 5921728 19509381 74816850 17500 17572 44419 62911 32349 174751 0 17500 17572 44419 62911 32349 174751 74642099 25829 32041 176706 89896 32289 356761 25829 32041 176706 89896 32289 356761 197825 216995 225662 52754 57466 750702 15352733 17931241 16976825 6064378 19599136 75924313 0.98310 0.98010 0.00470 0.00520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130049 1130049 15062078 7043767 8018311 495492 278954 216538 2286695 1613962 672733 790213 630476 159737 10197368 PAYCHECK PROTECTION PROGRAM LOAN 18220 18220 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. X X X X X 0 0 0 0 0 0 0 0 0 RICHARD LEWIS CEO/PRESIDENT 181082 0 0 0 15600 0 17745 0 32682 0 247109 0 0 0 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 151392 0 0 0 0 0 14580 0 8060 0 174032 0 0 0 MARGARET KANE FAMILY MEMBER OF BOARD MEMBER RICK FREY 15000 CONSULTING 0 FORM 990, PART III, LINE 3 PROGRAMMING RESUMED IN SEPTEMBER 2021 FOLLOWING THE 2020 COVID-19 PANDEMIC CANCELLATIONS. 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