2021-11-10T15:13:58-06:00 2020-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2020-01-01 951744392 BROADWAY SACRAMENTO BROA 9164465880 1510 J STREET NO 200 SACRAMENTO CA 95814 RICHARD LEWIS PRESIDENT/CEO 9164465880 2021-11-05 1 RICHARD LEWIS 999009999 JENNIFER Z IWATA P01310188 9166466464 2021-11-05 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD LEWIS 1510 J STREET NO 200 SACRAMENTO CA 95814 6064378 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 2020 SCHEDULED PROGRAMMING AFTER MARCH 8, 2020 WAS POSTPONED OR CANCELLED DUE TO COVID-19. 18 17 192 41 52754 408 1888037 2042566 14151106 3852342 48347 20543 696499 148927 16783989 6064378 0 0 0 0 6366693 2475500 0 0 246315 10712975 5007609 17079668 7483109 -295679 -1418731 17095039 14536407 13424628 12284727 3670411 2251680 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 5031144 3877720 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 PRODUCTIONS PERFORMED IN THE WELLS FARGO PAVILION AND "BROADWAY ON TOUR" FOR PRODUCTIONS PERFORMED IN THE SACRAMENTO COMMUNITY CENTER THEATER. 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 AND TEACHERS (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 GREATER APPRECIATION AND SUPPORT FOR THE THEATRE. ALL SCHEDULED PROGRAMMING AFTER MARCH 8, 2020 WAS CANCELLED OR POSTPONED DUE TO THE COVID-19 PANDEMIC. 5031144 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 0 0 0 0 0 0 0 1 0 0 0 1 26 0 1 192 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 MARGARET KANE IMMEDIATE PAST CHAIR 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 DAVID BUTLER 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 PHILLIP GIBBONS BOARD MEMBER 2.00 2.00 X 0 0 0 JOSH HART BOARD MEMBER 2.00 X 0 0 0 BILL JOHAL BOARD MEMBER 2.00 X 0 0 0 KHAIM MORTON BOARD MEMBER 2.00 X 0 0 0 ALLAN ROBIN BOARD MEMBER 2.00 X 0 0 0 SCOTT ROBERTSON 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 188066 0 31087 STEPHANIE TABOR CFO 40.00 X 94810 0 6699 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 40.00 X 163073 0 7756 KAREN MCCLAFLIN DIRECTOR OF DEVELOPMENT 40.00 X 101923 0 7800 547872 0 53342 3 0 1 0 0 35000 517943 1489623 20683 2042566 ADMISSIONS 711110 3723592 3723592 BOX OFFICE HANDLING 711120 127430 127430 EDUCATION/THEATRE PROG 611600 1320 1320 3852342 20543 20543 68153 1200 0 0 68153 1200 69353 69353 ADVERTISING INCOME 541800 52754 52754 MISCELLANEOUS INCOME 900099 25378 25378 CONCESSIONS 900099 1442 1442 79574 6064378 3877720 52754 91338 491492 491492 1560556 618437 788578 153541 32695 32027 668 184870 77400 90261 17209 205887 86315 106377 13195 39000 39000 35211 4586 30625 546252 503795 27188 15269 250852 205315 31243 14294 81251 81251 73518 73518 508934 381097 127837 28418 9748 18670 217927 17438 200489 596864 539083 57781 117175 57342 59833 PRODUCER GUARANTEES 2200222 2200222 SUBSCR. EXP. & BOX OFF. 154133 131610 22523 PRODUCTION COMPONENTS 72353 46515 25838 PRODUCTION HOUSING 13217 13217 72282 33479 28519 10284 7483109 5031144 2205650 246315 3189644 310759 1736066 2834432 7774 2718 87508 77574 599118 364317 19743580 9012522 11112905 10731058 362024 215549 17095039 14536407 691223 478337 5924768 4811299 6808637 6496791 0 498300 13424628 12284727 X 3653636 2222680 16775 29000 3670411 2251680 17095039 14536407 -1418731 0 X X 0 1 X 1 0 X 2220723 2144681 2063810 1888037 2042566 10359817 14598270 12473209 15070113 14155169 3877720 60174481 476489 511189 548282 531251 1442 2068653 17295482 15129079 17682205 16574457 5921728 72602951 18100 17500 17572 44419 62911 160502 0 18100 17500 17572 44419 62911 160502 72442449 57328 25829 32041 176706 89896 381800 57328 25829 32041 176706 89896 381800 239026 197825 216995 225662 52754 932262 17591836 15352733 17931241 16976825 6064378 73917013 0.98010 0.98090 0.00520 0.00460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1130049 1130049 15062078 6660873 8401205 495492 249662 245830 2261719 1487322 774397 794242 614665 179577 10731058 PAYCHECK PROTECTION PROGRAM LOAN 498300 498300 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 185566 0 0 0 2500 0 346 0 30741 0 219153 0 0 0 SCOTT KLIER PRODUCING ARTISTIC DIRECTOR/COO 163073 0 0 0 0 0 320 0 7436 0 170829 0 0 0 FORM 990, PART III, LINE 3 ALL 2020 SCHEDULED PROGRAMMING AFTER MARCH 8, 2020 WAS POSTPONED OR CANCELLED DUE TO COVID-19. 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