2018-05-15T14:14:38-07:00 2017-06-30 WILLIAMS & OLDS CPAS 900 UNIVERSITY AVENUE SUITE 100 SACRAMENTO CA 958256737 990 2016-07-01 954047805 Theatre for Children THEA 9164435391 2700 Capitol Avenue Sacramento CA 95816 Buck Busfield CEO 2018-05-15 true Steven J Olds CPA P01343979 9168581680 2016 2022-09-23 18:48:47Z Garry Maisel PO Box 19206 Sacramento CA 95819 3650057 false false X www.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. 18 18 155 15 0 9147413 1662850 1975702 1727920 7094 -936 114819 168660 11245028 3558494 0 0 1957352 1596075 0 122745 1437745 1162642 3395097 2758717 7849931 799777 13714346 15316392 4118705 4920806 9595641 10395586 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 2076781 1727920 During our fiscal year ending June 30, 2017, we served nearly 200,000 young people through our school outreach and field trips programs. In addition, approximately 75,000 adults attended our theatrical productions. 2076781 true true false false false false false false false false true false false false false true true false false false false false false false 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 true 0 0 false 155 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true false false false false true true true true false true true false CA X B Street Theatre 9164435391 2700 Capitol Avenue Sacramento CA 95816 John Barrett Treasurer 2.00 0.00 X X 0 0 0 Timothy Busfield Founder 2.00 0.00 X X 0 0 0 Ali Youssefi Member 2.00 0.00 X 0 0 0 Lehmann Black MD Member 2.00 0.00 X 0 0 0 Tania Fowler Member 2.00 0.00 X 0 0 0 Beth Carlsen Secretary 2.00 0.00 X X 0 0 0 Lori Bluett Member 2.00 0.00 X 0 0 0 Glenn Sorensen Member 2.00 0.00 X 0 0 0 Bill Blake Member 2.00 0.00 X 0 0 0 Garry Maisel President 2.00 0.00 X X 0 0 0 Rick Frey Vice President 2.00 0.00 X X 0 0 0 Gregg Josephson Member 2.00 0.00 X 0 0 0 Skip Rosenbloom Member 2.00 0.00 X 0 0 0 Bob Slobe Member 2.00 0.00 X 0 0 0 Pam Eggert Member 2.00 0.00 X 0 0 0 Michael Heller Member 2.00 0.00 X 0 0 0 Jeanne Reaves Member 2.00 0.00 X 0 0 0 The Hon Lloyd Levine Member 2.00 0.00 X 0 0 0 Buck Busfield CEO 40.00 0.00 X 103028 0 18753 103028 18753 1 false false false 0 20004 1642846 1662850 Conservatory 711110 33400 33400 Performances 711110 1620045 1620045 Studio for Young Actors 711110 74475 74475 1727920 3580 3580 0 0 0 3200 7716 -4516 -4516 -4516 111290 20647 90643 90643 0 100101 63200 36901 36901 Miscellaneous 900099 41116 41116 41116 3558494 1723404 172240 X 0 0 0 0 121781 88291 28375 5115 0 1203955 873280 280602 50073 0 133684 96963 31156 5565 136655 99117 31849 5689 0 0 8422 3008 3008 2406 0 0 0 28269 10096 10096 8077 0 0 0 165445 165445 0 11377 11377 0 0 11890 11890 0 21538 15622 5916 139977 101527 32623 5827 Workers' Comp Ins 164651 119423 38374 6854 Rent 156054 113188 36370 6496 Artistic Travel and Housing 90538 90538 Bank fees 86983 65265 21718 277498 223128 49445 4925 2758717 2076781 559191 122745 5913668 661893 166763 11289 888078 918688 14172 33073 0 0 0 1731 3649 62030 26720 12621302 331433 5280109 12289869 7720 0 0 0 1308000 1308000 72075 63211 13714346 15316392 324637 383006 660208 627554 3133860 3910246 4118705 4920806 X 1323362 3261081 8262279 7124505 10000 10000 9595641 10395586 13714346 15316392 799777 168 X false true X true false X 1145495 1300800 799999 9147413 1662850 14056557 2081586 2055838 2238662 2069818 1831436 10277340 0 0 0 3227081 3356638 3038661 11217231 3494286 24333897 751955 195759 50000 350000 212050 1559764 0 751955 195759 50000 350000 212050 1559764 22774133 1269 735 98 451 3748 6301 0 1269 735 98 451 3748 6301 0 49589 63454 35217 148260 3228350 3357373 3088348 11281136 3533251 24488458 0.93000 0.93900 0.00030 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3100000 3100000 191543 152150 39393 225845 179283 46562 9103914 9103914 12289869 X 3627976 168 69314 69482 3558494 3558494 2828031 69314 69314 2758717 2758717 Part X : FIN48 Footnote Uncertainty in Income Taxes: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires that management report information regarding its exposure to various tax positions taken by the Theatre. The Theatre has determined whether any tax positions have met the recognition threshold and have measured the exposure to those tax positions. Management believes that the Theatre has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the Theatre are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Concession Expenses Netted From Revenue $63200 Loss on Sale of Equipment $6114 Part XII, Line 2d: Other expenses and losses per audited F/S Concession Expenses Netted From Revenue $63200 Loss on Sale of Equipment $6114 X X false B a Part of It Fundraiser 111290 111290 20647 111290 111290 20647 20647 90643 Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is prepared by a firm of certified public accountants and reviewed by management and the finance committee of the board of directors 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 board of directors. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents, corporate policies, audited financial statements and Form 990 are available for review upon request. Form 990, Part IX, Line 24e: Other Expenses Bad Debt Expense: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $405 Form 990, Part IX, Line 24e: Other Expenses Costumes: Column (A) - Total = $15053; Column (B) - Program Services = $15053; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues & Subscriptions: Column (A) - Total = $13879; Column (B) - Program Services = $0; Column (C) - Management & General = $13879; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Equipment rental & maintenance: Column (A) - Total = $33089; Column (B) - Program Services = $25377; Column (C) - Management & General = $7712; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous Expense: Column (A) - Total = $179; Column (B) - Program Services = $0; Column (C) - Management & General = $179; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $2314; Column (B) - Program Services = $658; Column (C) - Management & General = $539; Column (D) - Fundraising = $1117 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $78778; Column (B) - Program Services = $78778; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Royalties: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Security: Column (A) - Total = $2942; Column (B) - Program Services = $2942; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Sets & Scenery: Column (A) - Total = $28247; Column (B) - Program Services = $28247; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $6116; Column (B) - Program Services = $0; Column (C) - Management & General = $6116; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Taxes & Licenses: Column (A) - Total = $1969; Column (B) - Program Services = $0; Column (C) - Management & General = $1969; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $12785; Column (B) - Program Services = $12785; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities/Building Maintenance: Column (A) - Total = $81742; Column (B) - Program Services = $59288; Column (C) - Management & General = $19051; Column (D) - Fundraising = $3403