2014-05-15T18:29:02-07:00 2013-06-30 WILLIAMS & OLDS CPAS 900 UNIVERSITY AVENUE SUITE 100 SACRAMENTO CA 958256737 990 2012-07-01 954047805 Theatre for Children THEA 9164435391 2711 B Street Sacramento CA 95816 Bill Blake 2014-05-15 true Steven J Olds CPA P01343979 9168581680 2012 2015-11-30 17:44:51Z Bob Slobe PO Box 19206 Sacramento CA 95819 3245283 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. 16 16 121 0 772776 1415495 1722308 1709813 3327 1269 122765 101773 2621176 3228350 0 0 1536667 1507468 71600 328610 1253710 1231146 2790377 2810214 -169201 418136 1542544 2127158 919084 1085360 623460 1041798 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 2100422 During fiscal year 2012, Theatre for Children served nearly 200,000 young people through our school outreach and field trips programs. In addition approximately 75,000 adults attended theatrical productions. 2100422 true true false false false false false false false false true false false false false true false false false false false false false 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 true 7 0 true 121 true false false false false false false false false 0 false false false false false false false false false false X 16 16 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 2711 B Street Sacramento CA 95816 Jon Stevenson 2.00 0.00 X 0 0 0 Liberty Sanchez 2.00 0.00 X 0 0 0 Pam Eggert 2.00 0.00 X 0 0 0 Bob Slobe 2.00 0.00 X 0 0 0 Skip Rosenbloom 2.00 0.00 X 0 0 0 Gregg Josephson 2.00 0.00 X 0 0 0 Rick Frey 2.00 0.00 X 0 0 0 Gary Maisell 2.00 0.00 X 0 0 0 Lloyd Levine 2.00 0.00 X 0 0 0 Glenn Sorensen 2.00 0.00 X 0 0 0 Julia Kelly 2.00 0.00 X 0 0 0 Beth Carlsen 2.00 0.00 X X 0 0 0 Mary Kinney 2.00 0.00 X 0 0 0 Daniel Farley 2.00 0.00 X 0 0 0 Joanne Bronson 2.00 0.00 X 0 0 0 John Barrett 2.00 0.00 X X 0 0 0 Bill Blake 40.00 0.00 X 90000 0 0 Buck Busfield 40.00 0.00 X 105048 0 0 195048 1 false false false 0 31818 1383677 2000 1415495 Studio for Young Actors 711110 50384 50384 Performances 711110 1586029 1586029 Concessions 711110 73400 73400 1709813 1269 1269 0 0 0 0 96461 16933 79528 79528 0 0 Miscellaneous 900099 22245 22245 22245 3228350 1586029 226826 0 0 0 0 195048 146677 34048 14323 0 1045025 785864 182424 76737 0 142014 106795 24791 10428 125381 94287 21887 9207 57000 4299 4299 48402 44 3 3 38 12024 907 907 10210 0 71600 71600 0 100789 82200 1516 17073 169396 145498 23898 72310 54377 12623 5310 0 166878 166878 118427 89058 20673 8696 92388 72490 19898 0 0 0 0 18447 13872 4575 39223 29496 6847 2880 Sets & Scenery 36619 36619 Postage and Shipping 38209 25141 1746 11322 Bank fees 51672 51672 Workers' Comp Ins 120325 90485 21004 8836 137395 103804 23941 9650 2810214 2100422 381182 328610 122703 290108 27203 150949 213235 402482 47043 17717 0 0 0 0 35611 35352 1287892 266819 1037520 1021073 5100 149200 0 0 0 54129 60277 1542544 2127158 74622 85304 749543 757356 94919 242700 919084 1085360 X 189267 9329 434193 1032469 623460 1041798 1542544 2127158 418136 202 X false true X true false X 565690 237582 591030 772776 1145495 3312573 2024150 1935806 1988649 1845073 2081586 9875264 0 0 0 2589840 2173388 2579679 2617849 3227081 13187837 205000 75000 130703 663500 1074203 0 205000 75000 130703 663500 1074203 12113634 11419 11101 111 8 1269 23908 0 11419 11101 111 8 1269 23908 0 0 2601259 2184489 2579790 2617857 3228350 13211745 0.91690 0.94600 0.00180 0.00340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191543 118526 73017 183820 148293 35527 912529 912529 1021073 X Part X 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. false B a Part of It Fundraiser 96461 96461 16933 96461 96461 16933 16933 79528 Form 990, Part VI, Line 19 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 VI, Line 15b 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 12c 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 11b 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.