2025-11-17T12:33:10-06:00 2024-12-31 680037990 GILBERT CPAS 2880 GATEWAY OAKS DR STE 100 SACRAMENTO CA 95833 990 2024-01-01 951744392 BROADWAY SACRAMENTO BROA 9164465880 1510 J STREET 200 SACRAMENTO CA 95814 SCOTT KLIER PRESIDENT/CEO 9164465880 2025-11-14 1 1 JENNIFER Z IWATA P01310188 9166466464 2025-11-14 2024 2025-03-06 01:10:19Z SCOTT KLIER 1510 J STREET 200 SACRAMENTO CA 95814 21862121 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. 19 18 698 691 255286 24781 2481124 2628592 18786821 16472077 419237 568315 1803544 1149675 23490726 20818659 4400 14381 0 0 7832231 8607418 0 4000 410399 13909288 12359258 21745919 20985057 1744807 -166398 26955800 29604537 13232713 16026408 13723087 13578129 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 0 17276096 14381 16551691 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 THEATRE CAMPS (AGES 9-12); ADVANCED MUSICAL THEATRE TRAINING FOR STUDENTS (AGES 12-17) AS WELL AS ADULTS; A COMPREHENSIVE TECHNICAL THEATRE AND ARTS ADMINISTRATION INTERNSHIP PROGRAM FOR COLLEGE STUDENTS;SEE SCHEDULE O FOR CONTINUATION.FREE AND LOW-COST OPPORTUNITIES FOR UNDERSERVED AUDIENCES TO SEE LIVE THEATRE; AND ACCESSIBILITY SERVICES IN AUDIO DESCRIPTION, AMERICA SIGN LANGUAGE, AND OPEN CAPTIONING FOR EACH PRODUCTION. 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. 17276096 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 0 0 0 1 107 0 1 698 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 18 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 JACQUELINE M CALKIN MD CHAIR 2.00 X X 0 0 0 JAMES C SHELBY II VICE-CHAIR 2.00 X X 0 0 0 CHIGUSA SAOTOME SECRETARY 2.00 X X 0 0 0 ANNETTE STALKER TREASURER 2.00 X X 0 0 0 NATALIE CARDENAS BOARD MEMBER 2.00 X 0 0 0 PABLO ESPINOZA BOARD MEMBER (THRU 4/23/24) 2.00 X 0 0 0 RICK FREY BOARD MEMBER 2.00 X 0 0 0 REBECCA GARDNER BOARD MEMBER 2.00 2.00 X 0 0 0 BILL JOHAL BOARD MEMBER 2.00 X 0 0 0 TODD KOOLAKIAN BOARD MEMBER 2.00 X 0 0 0 STEVE KYRIAKIS BOARD MEMBER 2.00 X 0 0 0 GINA LAPLACA 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 RAMAK SIADATAN BOARD MEMBER 2.00 X 0 0 0 STEVE TELLIANO BOARD MEMBER 2.00 X 0 0 0 MICHAEL WAGENER BOARD MEMBER 2.00 X 0 0 0 GRETA WALLACE-FINN BOARD MEMBER 2.00 X 0 0 0 SCOTT KLIER PRESIDENT/CEO 40.00 2.00 X X 279808 0 31823 STEPHANIE TABOR CFO 40.00 X 140417 0 7831 JAMES LAWSON DIRECTOR OF PROGRAMMING 40.00 X 146299 0 10573 SRISAK WILSON DIRECTOR OF DEVELOPMENT 40.00 X 117597 0 8506 684121 0 58733 4 0 1 0 0 9874 5000 72907 2540811 32031 2628592 ADMISSIONS 711110 15158614 15158614 BOX OFFICE HANDLING 711120 1264628 1264628 EDUCATION/THEATRE PROG. 611600 48835 48835 16472077 570113 570113 73693 71493 0 0 73693 71493 145186 71493 73693 900000 900599 1199 -599 -1199 -1798 -1798 193596 9874 141664 51932 51932 CONCESSIONS 900099 689150 689150 ADVERTISING INCOME 541800 255286 255286 MISCELLANEOUS INCOME 900099 8121 8121 952557 20818659 16551691 255286 1383090 14381 14381 459878 324755 121266 13857 6445747 4520644 1725461 199642 377174 312850 61691 2633 521557 344757 155809 20991 803062 630811 153479 18772 38839 38839 10025 10025 4000 4000 306142 166498 123420 16224 1296268 1214947 58622 22699 968003 905425 40985 21593 68974 68974 114351 114351 827809 655679 172130 144725 94583 50142 5785 5785 144843 144843 748311 643240 105071 176611 76547 100064 PRODUCER GUARANTEES 5077745 5077745 PRODUCTION HOUSING 790210 790210 PRODUCTION COMPONENTS 740574 740574 SUBSCR. EXP. & BOX OFF. 460541 378508 82033 439502 263806 167741 7955 20985057 17276096 3298562 410399 271982 7360 9627150 11052333 285441 201496 84354 98978 590836 931583 5824782 3487853 2087830 2336929 4332170 5479416 9676037 9496442 26955800 29604537 1347083 1050587 6346718 9789393 1224 0 5537688 5186428 13232713 16026408 X 13296764 13316554 426323 261575 13723087 13578129 26955800 29604537 -166398 21440 0 X X 0 1 X 1 0 X 2042566 8967420 5347029 2481124 2628592 21466731 3877720 10541961 17929875 19577363 16551691 68478610 1442 323396 508669 689150 1522657 5921728 19509381 23600300 22567156 19869433 91467998 62911 32349 73054 24488 76592 269394 0 62911 32349 73054 24488 76592 269394 91198604 89896 32289 153775 519161 715299 1510420 89896 32289 153775 519161 715299 1510420 26734 24781 51515 6011624 19541670 23754075 23113051 20609513 93029933 0.98030 0.98610 0.01620 0.01090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 470282 313509 156773 531588 360105 171483 3620015 2087382 1532633 1202897 726857 476040 2336929 RAYMOND JAMES INVESTMENT 5479416 F 5479416 H ST. ROOF/HVAC REPLACEMENT 127184 DEPOSITS 110736 ADVANCES 41184 OPERATING LEASE, RIGHT-OF-USE ASSETS 353823 FINANCING LEASE, RIGHT-OF-USE ASSETS 8863515 9496442 OPERATING LEASE LIABILITY 344456 FINANCING LEASE LIABILITY 4841972 5186428 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 CONSOLIDATED FINANCIAL STATEMENTS. SACRAMENTO CONCERT 203470 9874 193596 3713 530 137421 203470 9874 193596 3713 530 137421 141664 51932 1 EDUCATION PROGRAM SCHOLARSHIPS 43 14381 PART I, LINE 2: BROADWAY SACRAMENTO PROVIDES SCHOLARSHIPS TO OUR FEE BASED EDUCATION PROGRAMS. SCHOLARSHIP APPLICANTS COMPLETE AN ESSAY OUTLINING THEIR SCHOLARSHIP NEED. ONCE A SCHOLARSHIP IS AWARDED, THE PARTICIPANT IS ENROLLED IN THE PROGRAM AND ABLE TO ATTEND THE CLASS. X X X X X 0 0 0 0 0 0 0 0 0 SCOTT KLIER PRESIDENT/CEO 279808 0 0 0 0 0 14907 0 16916 0 311631 0 0 0 JAMES LAWSON DIRECTOR OF PROGRAMMING 146299 0 0 0 0 0 0 0 10573 0 156872 0 0 0 MICHAEL WAGENER BOARD MEMBER 50476 BROADWAY SACRAMENTO PURCHASES BILLBOARD ADVERTISING FROM MARQUEE MEDIA SOLUTIONS. MICHAEL IS THE PRESIDENT AND A CO-FOUNDER OF MARQUEE MEDIA. MICHAEL AND HIS COMPANY MARQUEE MEDIA ALSO FACILITATED THE NAMING RIGHTS AND BOT SPONSORSHIP WITH UC DAVIS HEALTH AND A COMMISSION IS PAID TO MARQUEE MEDIA FOR THOSE SERVICES. 1 X WINE 5 23920 RETAIL VALUE X WATER 2 5531 RETAIL VALUE X RAFFLE AND AUCTION ITEMS 10 2580 RETAIL VALUE 0 0 0 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 PRESIDENT/CEO'S CONTRACTUAL TERMS WERE BASED ON THE EXECUTIVE BOARD'S RESEARCH OF INDUSTRY COMPS AND DATA. THE PRESIDENT/CEO HAS BEEN CONTRACTED FOR A FIVE-YEAR TERM WITH PRESCRIBED ANNUAL INCREASES. AN ANNUAL REVIEW IS CONDUCTED BY THE BOARD EVALUATION COMMITTEE PRIOR TO INSTITUTING SAID INCREASE OR AWARDING BONUSES. THIS PROCESS WAS LAST UNDERTAKEN IN 2023. SENIOR MANAGEMENT SALARIES ARE BASED UPON AND INCREASED ACCORDING TO BOTH INDUSTRY STANDARDS AND LOCAL CONDITIONS. THE CEO AND CFO DETERMINE RATES FOR ALL POSITIONS. THIS PROCESS WAS LAST UNDERTAKEN IN 2024. 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