BROADWAY SACRAMENTO: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BROADWAY SACRAMENTO (EIN 95-1744392)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-14
- IRS object ID
- 201241359349306474
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-14T18:42:45-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GILBERT ASSOCIATES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2880 GATEWAY OAKS DR STE 100 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95833 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951744392 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CALIFORNIA MUSICAL THEATRE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CALI | NameControl |
| Phone | 9164465880 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 J STREET NO 200 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD LEWIS | Name |
| Title | PRESIDENT | Title |
| Phone | 9164465880 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA D GEERY | Name |
| Phone | 9166466464 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICHARD LEWIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 J STREET NO 200 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14564004 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CALIFORNIAMUSICALTHEATRE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1953 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | CALIFORNIA MUSICAL THEATRE ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS UNDER THE NAMES "MUSIC CIRCUS" AND "BROADWAY SACRAMENTO." THE COSMOPOLITAN CABARET, A 203-SEAT CABARET-STYLE THEATRE, OFFERS YEAR-ROUND ENTERTAINMENT FOR THE SACRAMENTO REGION. ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 560 | TotalNbrEmployees |
| Total Nbr Volunteers | 670 | TotalNbrVolunteers |
| Total Gross UBI | 201448 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1536052 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1674220 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 12421281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12201088 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -79122 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 432350 | OtherRevenuePriorYear |
| Other Revenue Current Year | 421309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14310561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14312374 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5352049 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 5569971 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137912 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10750356 | OtherExpensePriorYear |
| Other Expenses Current Year | 10367322 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16102405 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15937293 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1791844 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1624919 | RevenuesLessExpensesCY |
| Total Assets BOY | 23448445 | TotalAssetsBOY |
| Total Assets EOY | 22398711 | TotalAssetsEOY |
| Total Liabilities BOY | 21058224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21639484 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2390221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 759227 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CALIFORNIA MUSICAL THEATRE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 13471064 | Expense |
| Revenue | 12144514 | Revenue |
| Description | CALIFORNIA MUSICAL THEATRE (COMPANY) IS A NONPROFIT CALIFORNIA CORPORATION. THE COMPANY ANNUALLY PRESENTS TWO SEASONS OF THEATRICAL PRODUCTIONS IN SACRAMENTO, CALIFORNIA, UNDER THE NAMES "MUSIC CIRCUS" FOR PRODUCTIONS PERFORMED IN THE WELLS FARGO PAVILION AND "BROADWAY SACRAMENTO" FOR PRODUCTIONS PERFORMED IN THE SACRAMENTO COMMUNITY CENTER THEATER. THE COSMOPOLITAN CABARET, A 200-SEAT CABARET-STYLE THEATRE, OFFERS YEAR-ROUND ENTERTAINMENT FOR THE SACRAMENTO REGION. THE COMPANY PRODUCED A THREE-SHOW SEASON SUBSCRIPTION SERIES AT THE VENUE IN 2011. ADDITIONALLY, THE COMPANY PROVIDES EDUCATIONAL PROGRAMMING FOR ALL AGES, INCLUDING PROFESSIONAL DEVELOPMENT FOR TEACHERS, ADVANCED TRAINING IN MUSICAL THEATRE AND DANCE, A COMPREHENSIVE TECHNICAL THEATRE INTERNSHIP PROGRAM, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 214881 | Expense |
| Revenue | 54628 | Revenue |
| Description | THROUGH DIVERSE EDUCATIONAL ACTIVITIES SUCH AS: SCHOOL FIELD TRIPS TO THEATRE PRODUCTIONS, WHICH INCLUDE DISCUSSIONS WITH PROFESSIONAL ACTORS AND PROVIDING STUDY GUIDES FOR TEACHERS; IN-THEATRE TALKS AND PERFORMANCES FOR DEAF AND HARD OF HEARING STUDENTS AND PATRONS; DANCE CLASSES FOR PROMISING YOUNG PERFORMERS; INTENSIVE THEATRE ARTS TRAINING FOR HIGH SCHOOL AND COLLEGE AGE STUDENTS; PERFORMANCE OPPORTUNITIES FOR CHILDREN, CMT IS ABLE TO CULTIVATE KNOWLEDGEABLE, APPRECIATIVE AUDIENCES, FOSTER THE GROWTH OF YOUNG PEOPLE PURSUING A THEATRICAL CAREER AND NURTURE COMMUNITY MEMBERS WHO ENJOY THE ART FORM. IN FISCAL YEAR 2010-2011, A TOTAL OF 2,178* PARTICIPANTS WERE SERVED DIRECTLY, OF WHICH 1,338 PARTICIPATED IN VARIOUS "IN-THEATRE" PROGRAMS. 646 STUDENTS WERE ENROLLED IN SCHOOL PROGRAMS AND 407 STUDENTS TRAINED IN INTENSIVE THEATRE ARTS PROGRAMS SUCH AS INTERNSHIPS, CAMPS, WORKSHOPS, AND MASTER CLASSES. *NOTE: THESE NUMBERS DO NOT INCLUDE PEOPLE WHO ARE INDIRECTLY SERVED BY ATTENDING PERFORMANCES OF THEIR CHILDREN'S PRODUCTIONS OR ARE AUDIENCE MEMBERS AT MUSIC CIRCUS AND BENEFIT BY THE WORK OF INTERNS OR AUDIENCE MEMBERS. THOSE NUMBERS ARE NOT ALWAYS CAPTURED, BUT WOULD BE IN THE THOUSANDS IF THEY WERE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 13685945 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 96 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 560 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PAT SCHACHTERLE | NamePerson |
| Telephone Number | 9164465880 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1510 J STREET SUITE 200 | AddressLine1 |
| City | SACRAMENTO | City |
| State | CA | State |
| ZIP Code | 95814 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RICHARD LEWIS | ||||||
| CEO/PRESIDENT | 40.00 | X | X | 153353 | 0 | 7016 |
| MARTIN B STEINER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| ELIZABETH MCCLATCHY | ||||||
| VICE-CHAIR/CHAIR ELECT | 2.00 | X | X | 0 | 0 | 0 |
| DENNIS MANGERS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| ROBERT P THOMAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| GIL CARAVANTES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| NANCY MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JULIE SLOAT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PHILLIP GIBBONS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JEANNE REAVES | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SCOTT ROBERTSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR L STEVEN WINLOCK | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| CAROL VAN BRUGGEN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PAT SCHLACHTERLE | ||||||
| CFO/GENERAL MANAGER | 40.00 | X | 93872 | 0 | 7192 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 247225 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 14208 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 14590 | FundraisingEvents |
| Government Grants | 25760 | GovernmentGrants |
| All Other Contributions | 1633870 | AllOtherContributions |
| Noncash Contributions | 59283 | NoncashContributions |
| Total Contributions | 1674220 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 711110 | 11873677 | 11873677 |
| BOX OFFICE HANDLING | 711120 | 277230 | 277230 |
| EDUCATION/THEATRE PROG | 611600 | 50181 | 50181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12201088 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9189 | TotalRevenueColumn |
| Exclusion | $9,189 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 11640 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 11640 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11640 | TotalRevenueColumn |
| Exclusion | $11,640 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 238702 | Securities |
| Other | 6822 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228470 | Securities |
| Other | 10486 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10232 | Securities |
| Other | -3664 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6568 | TotalRevenueColumn |
| Related Or Exempt Function Income | -3664 | RelatedOrExemptFunctionIncome |
| Exclusion | $10,232 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 25428 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 14590 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 11868 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13560 | TotalRevenueColumn |
| Exclusion | $13,560 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 704 | GrossSalesOfInventory |
| Cost Of Goods Sold | 806 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -102 | TotalRevenueColumn |
| Related Or Exempt Function Income | -102 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 201448 | 201448 | ||
| CONCESSIONS | 900099 | 192943 | $192,943 | ||
| MISCELLANEOUS INCOME | 900099 | 1820 | 1820 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 396211 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14312374 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12199142 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 201448 | UnrelatedBusinessRevenue |
| Exclusion | $237,564 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248131 | Total |
| Management And General | 248131 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3990356 | Total |
| Program Services | 3218181 | ProgramServices |
| Management And General | 686878 | ManagementAndGeneral |
| Fundraising | 85297 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215286 | Total |
| Program Services | 213204 | ProgramServices |
| Management And General | 2061 | ManagementAndGeneral |
| Fundraising | 21 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 430886 | Total |
| Program Services | 364206 | ProgramServices |
| Management And General | 64793 | ManagementAndGeneral |
| Fundraising | 1887 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 685312 | Total |
| Program Services | 564534 | ProgramServices |
| Management And General | 112586 | ManagementAndGeneral |
| Fundraising | 8192 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37000 | Total |
| Management And General | 37000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34004 | Total |
| Program Services | 9993 | ProgramServices |
| Management And General | 24011 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1536738 | Total |
| Program Services | 1523280 | ProgramServices |
| Management And General | 13433 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 737244 | Total |
| Program Services | 653359 | ProgramServices |
| Management And General | 80950 | ManagementAndGeneral |
| Fundraising | 2935 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802099 | Total |
| Program Services | 655141 | ProgramServices |
| Management And General | 146958 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11511 | Total |
| Program Services | 6764 | ProgramServices |
| Management And General | 4747 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13562 | Total |
| Program Services | 15 | ProgramServices |
| Management And General | 13140 | ManagementAndGeneral |
| Fundraising | 407 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 560215 | Total |
| Management And General | 560215 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 542684 | Total |
| Program Services | 488234 | ProgramServices |
| Management And General | 54450 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128884 | Total |
| Program Services | 86259 | ProgramServices |
| Management And General | 42625 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PRODUCER GUARANTEES | 4830225 | 4830225 | ||
| PRODUCTION COMPONENTS | 431234 | 431234 | ||
| ROYALTIES & COMMISSIONS | 137217 | 137053 | 164 | |
| SUBSCR. EXP. & BOX OFF. | 77769 | 57057 | 20712 | |
| AUDITIONS & REHEARSALS | 57725 | 57725 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 429211 | Total |
| Program Services | 389481 | ProgramServices |
| Management And General | 21458 | ManagementAndGeneral |
| Fundraising | 18272 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15937293 | Total |
| Program Services | 13685945 | ProgramServices |
| Management And General | 2113436 | ManagementAndGeneral |
| Fundraising | 137912 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39496 | BOY |
| EOY | 1135753 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6835550 | BOY |
| EOY | 5640704 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27897 | BOY |
| EOY | 649 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74483 | BOY |
| EOY | 116208 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39682 | BOY |
| EOY | 38969 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135763 | BOY |
| EOY | 1039941 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18729272 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4693887 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14584787 | BOY |
| EOY | 14035385 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238702 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16383 | BOY |
| EOY | 12394 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455702 | BOY |
| EOY | 378708 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23448445 | BOY |
| EOY | 22398711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 931949 | BOY |
| EOY | 1086493 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6715838 | BOY |
| EOY | 7405873 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 51036 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13410437 | BOY |
| EOY | 13096082 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21058224 | BOY |
| EOY | 21639484 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390221 | BOY |
| EOY | 759227 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2390221 | BOY |
| EOY | 759227 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23448445 | BOY |
| EOY | 22398711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -1624919 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -6075 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1900703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1863529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1463118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1551696 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1648460 | CurrentTaxYear |
| Total | 8427506 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13257251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 19162527 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18144049 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12443855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12199948 | CurrentTaxYear |
| Total | 75207630 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 214104 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228682 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 263217 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 256610 | CurrentTaxYearMinus1Year |
| Current Tax Year | 218371 | CurrentTaxYear |
| Total | 1180984 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15372058 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21254738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19870384 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14252161 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14066779 | CurrentTaxYear |
| Total | 84816120 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13140 | CurrentTaxYearMinus4Years |
| Total | 13140 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 118446 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32178 | CurrentTaxYearMinus1Year |
| Total | 374131 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 131586 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 188729 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34778 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 32178 | CurrentTaxYearMinus1Year |
| Total | 387271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 84428849 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20829 | CurrentTaxYear |
| Total | 882355 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 398169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 332292 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 122151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8914 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20829 | CurrentTaxYear |
| Total | 882355 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 168823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182061 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 182999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194384 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201448 | CurrentTaxYear |
| Total | 929715 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15939050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21769091 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20175534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14455459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14289056 | CurrentTaxYear |
| Total | 86628190 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97460 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97240 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01290 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1130049 | OtherCostOrOtherBasis |
| Book Value | 1130049 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 15259349 | OtherCostOrOtherBasis |
| Depreciation | 3124074 | Depreciation |
| Book Value | 12135275 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 205974 | OtherCostOrOtherBasis |
| Depreciation | 162976 | Depreciation |
| Book Value | 42998 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1387236 | OtherCostOrOtherBasis |
| Depreciation | 930113 | Depreciation |
| Book Value | 457123 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 746664 | OtherCostOrOtherBasis |
| Depreciation | 476724 | Depreciation |
| Book Value | 269940 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14035385 | TotalOfBookValueLandBuildings |
| Total Revenue | 14312374 | TotalRevenue |
| Total Expenses | 15937293 | TotalExpenses |
| Excess Or Deficit For Year | -1624919 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -6075 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -6075 | TotalAdjustments |
| Excess Or Deficit Per FS | -1630994 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 14425584 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6075 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 102947 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 96872 | RevenueNotRptdF990 |
| Revenue Subtotal | 14328712 | RevenueSubtotal |
| Other Revenues Not Included | -16338 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -16338 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14312374 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16056578 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 102947 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 16338 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 119285 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15937293 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15937293 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE COMPANY HAS IMPLEMENTED THE AMENDED ACCOUNTING PRINCIPLES RELATED TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT THERE IS NO MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. WITH SOME EXCEPTIONS, THE COMPANY IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2007. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BROADWAY BOUTIQUE COST OF SALES NOT INCUDED IN REVENUE FOR AUDIT REPORT -806. FUNDRAISING EVENT EXPENSES -11,868. LOSS ON DISPOSAL -3,664. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | BOUTIQUE COGS INCLUDED IN EXPENSE FOR AUDITED FINANCIAL STMTS 806. FUNDRAISING EVENT EXPENSES 11,868. LOSS ON DISPOSAL OF ASSETS 3,664. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF | NameOfEvent1 |
| Gross Receipts Event1 | 24990 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7840 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17150 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2100 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 7021 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1922 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MANGERS | NameOfEvent2 |
| Gross Receipts Event2 | 15028 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 6750 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 8278 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 825 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 40018 | GrossReceiptsTotal |
| Charitable Contributions Total | 14590 | CharitableContributionsTotal |
| Gross Revenue Total Events | 25428 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2100 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 7021 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 2747 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 11868 | DirectExpenseSummaryEvents |
| Net Income Summary | 13560 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LEWIS | NamePerson |
| Base Compensation Filing Org | 153180 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 173 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 801 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6215 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160369 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICHARD LEWIS | NamePerson |
| Purpose Of Loan | TO SUPPLEMENT CASH FLOW | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $50,000 | OriginalPrincipalAmount |
| Balance Due | 51036 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 51036 | TotalBalanceDue |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 25728 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | RADIOS | 1 | 5585 | FMV |
| X | OFFICE COPIER | 1 | 26798 | FMV |
| X | SUPPLIES | 1 | 1172 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE NUMBER OF CONTRIBUTORS FOR EACH CATEGORY IS REPORTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | CALIFORNIA MUSICAL THEATRE HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | CALIFORNIA MUSICAL THEATRE'S FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING WITH THE IRS. | |
| CALIFORNIA MUSICAL THEATRE'S (CMT) BOARD MEMBERS AND KEY EMPLOYEES ARE COVERED UNDER ITS CONFLICT OF INTEREST POLICY. CMT'S CFO 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 12C | |
| THE TOP MANAGEMENT POSITIONS ARE COMPARED TO COMPARABLE COMPANY SALARY SURVEYS. CALIFORNIA MUSICAL THEATRE (CMT) UTILIZES THE NATIONAL ALLIANCE OF MUSICAL THEATRE SALARY SURVEY, AND THE INDEPENDENT PRESENTERS NETWORK SALARY SURVEY. THE LAST CONTRACT NEGOTIATED FOR THE PRESIDENT/EXECUTIVE PRODUCER WAS SUPPORTED BY AN INDEPENDENT PHONE SURVEY OF COMPARABLE THEATRES. THIS WAS DONE UNDER THE DIRECTION OF CMT'S BOARD CHAIR USING AN OUTSIDE SOURCE TO MAKE THE PHONE CALLS. | FORM 990, PART VI, SECTION B, LINE 15 | |
| CALIFORNIA MUSICAL THEATRE'S FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE CORPORATE OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -6,075. | FORM 990, PART XI, LINE 5: |
| 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. | FORM 990, PART XII, LINE 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| CALIFORNIA MUSICAL THEATRE FOUNDATION | ||||||||||
| 1510 J STREET | SACRAMENTO | CA | 95814 | 680478721 | SUPPORTING CALIFORNIA MUSICAL THEATRE | CA | 501(C)(3) | LINE 7 | N/A | 0 |
| STUDIOS FOR THE PERFORMING ARTS OPERATING COMPANY | ||||||||||
| 1510 J STREET | SACRAMENTO | CA | 95814 | 300390619 | SUPPORTING CALIFORNIA MUSICAL THEATRE | CA | 501(C)(3) | LINE 11A, I | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments