Civic Intelligence

Broadway Oc Inc.

990 • Fiscal year 2024 • EIN 45-3628815

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 02, 2025

Organization ProfileWWW.3DTHEATRICALS.ORG
P O Box 6039Long Beach, CA 90806

(714) 589-2770

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

69th percentile

17%

Higher net margin than 69% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$436,975

Up $109,401 (+33%) from 2023

Net Assets

Up

$215,360

Up $131,735 (+158%) from 2023

Liabilities

Down

$221,615

Down $22,334 (-9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$795,821

Up $149,639 (+23%) from 2023

Expenses

Down

$664,086

Down $197,031 (-23%) from 2023

Net Income

Up

$131,735

Up $346,670 (+161%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2012: $678,519Liabilities 2012: $509,206Net Assets 2012: $169,3132012Assets 2013: $635,646Liabilities 2013: $668,299Net Assets 2013: -$32,6532013Assets 2014: $492,171Liabilities 2014: $403,178Net Assets 2014: $88,9932014Assets 2015: $542,200Liabilities 2015: $425,482Net Assets 2015: $116,7182015Assets 2016: $538,583Liabilities 2016: $350,428Net Assets 2016: $188,1552016Assets 2017: $691,444Liabilities 2017: $453,104Net Assets 2017: $238,3402017Assets 2018: $677,226Liabilities 2018: $451,749Net Assets 2018: $225,4772018Assets 2019: $516,077Liabilities 2019: $434,432Net Assets 2019: $81,6452019Assets 2020: $123,682Liabilities 2020: $366,065Net Assets 2020: -$242,3832020Assets 2021: $990,772Liabilities 2021: $1,013,017Net Assets 2021: -$22,2452021Assets 2022: $359,700Liabilities 2022: $61,140Net Assets 2022: $298,5602022Assets 2023: $327,574Liabilities 2023: $243,949Net Assets 2023: $83,6252023Assets 2024: $436,975Liabilities 2024: $221,615Net Assets 2024: $215,3602024

Highlighted filing

2024

Assets$436,975
Liabilities$221,615
Net Assets$215,360
Open 2024 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2012: $1,961,495Expenses 2012: $1,792,182Net Income 2012: $169,3132012Revenue 2013: $3,695,815Expenses 2013: $3,897,781Net Income 2013: -$201,9662013Revenue 2014: $3,389,010Expenses 2014: $3,267,364Net Income 2014: $121,6462014Revenue 2015: $3,473,738Expenses 2015: $3,446,013Net Income 2015: $27,7252015Revenue 2016: $3,064,174Expenses 2016: $2,992,737Net Income 2016: $71,4372016Revenue 2017: $3,252,599Expenses 2017: $3,202,414Net Income 2017: $50,1852017Revenue 2018: $3,336,057Expenses 2018: $3,348,920Net Income 2018: -$12,8632018Revenue 2019: $3,151,129Expenses 2019: $3,294,961Net Income 2019: -$143,8322019Revenue 2020: $1,052,435Expenses 2020: $1,376,463Net Income 2020: -$324,0282020Revenue 2021: $814,476Expenses 2021: $594,338Net Income 2021: $220,1382021Revenue 2022: $1,815,278Expenses 2022: $1,494,473Net Income 2022: $320,8052022Revenue 2023: $646,182Expenses 2023: $861,117Net Income 2023: -$214,9352023Revenue 2024: $795,821Expenses 2024: $664,086Net Income 2024: $131,7352024

Highlighted filing

2024

Revenue$795,821
Expenses$664,086
Net Income$131,735
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 2, 2025
Return Version
2024v5.0
Gross Receipts
$795,821
Mission and Program Overview

Mission

This organization was established to promote appreciation for the arts and to provide affordable "broadway quality" performances in orange county, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$23,337$256,678▲ $233,341
Savings and Temporary Cash Investments$127,645$83,049▼ $44,596
Accounts Receivable$128,630$52,340▼ $76,290
Prepaid Expenses and Deferred Charges$47,962$44,908▼ $3,054
Total Assets$327,574$436,975▲ $109,401
Liabilities
Other Liabilities$169,736$160,356▼ $9,380
Accounts Payable and Accrued Expenses$74,213$61,259▼ $12,954
Total Liabilities$243,949$221,615▼ $22,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$83,625$215,360▲ $131,735
Total Net Assets Fund Balance$83,625$215,360▲ $131,735
Total Liabilities and Net Assets / Fund Balance$327,574$436,975▲ $109,401

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,821$349,310$523,131
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James M Dawson ChairmanChairman of
Timothy J DawsonPresident
Giosue DimassaCorporate Di
Nancy Van Der Plas ChesneyCorporate Di
William P BennettCorporate Di
Gretchen E DawsonVP/secretary
Daniel J DawsonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,875
Program Service Revenue
$467,653
Investment Income
$293
Other Revenue
$0
All Other Contributions
$327,875
Change in Net Assets
$131,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$488,406
Salaries, Compensation, and Employee Benefits$175,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$289,752$13,855-$303,607
Other Salaries and Wages$94,445$81,235-$175,680
Office Expenses$34,267$8,060-$42,327
Depreciation Depletion$41,560$579-$42,139
Insurance$34,148$3,794-$37,942
Fees for Services Other$21,992--$21,992
Other Expenses$17,237--$17,237
Fees for Services Accounting-$11,413-$11,413
Travel-$6,818-$6,818
Information Technology-$3,131-$3,131
Fees for Services Legal-$1,800-$1,800
Total Functional Expenses$533,401$130,685$0$664,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman of BdProperty LeaseNo$120,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Deposits Rentals$160,356
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“T. J. Dawson gretchen dawson president vp/secretary brother/sister t. J. Dawson daniel dawson president vp/treasurer brothers daniel dawson gretchen dawson vp/treasurer vp/secretary brother/sister james dawson t.j. Dawson board member president father/son james dawson gretchen dawson board member vp/secretary father/daughter james dawson daniel dawson board member vp/treasurer father/son”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by responsible corporate officer, chairman of the board, cpa, and organization's legal counsel. Prepared after completion of independent cpa audit; figures on 990 are the same as the audited financial reports.”

Form 990, Page 6, Part VI, Line 12C

“Board minutes, and if necessary between meetings, unanimous written consent.”

Form 990, Page 6, Part VI, Line 15B

“None of the directors or corporate officers are compensated. If compensation were ever paid in the future, it would be subject to board approval and the conflict of interest policy in the bylaws.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Broadway Oc Inc
EIN
45-3628815
Phone
7145892770
Address
P O BOX 6039, LONG BEACH, CA 90806
Doing Business As
3d Theatricals

Signing Officer

Name
Timothy J Dawson
Title
President
Phone
7145892770
Signed
2025-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy J Dawson
Formed
2011
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Deborah J Dewart Attorney at Law
Address
111 MAGNOLIA LN, HUBERT, NC 28539
Preparer
Deborah J Dewart
Phone
9103264554
Supplemental Narrative

Additional Explanations

Form 990

“Part ix, line 7 shows expense for leased employees, so there are no w-2's.”

Form 990, Part V

“ALL EMPLOYEES ARE LEASED”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt074213
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt061259
IRS990/AccountsReceivableGrp/BOYAmt0128630
IRS990/AccountsReceivableGrp/EOYAmt052340
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE APPRECIATION FOR THE ARTS AND TO PROVIDE AFFORDABLE "BROADWAY QUALITY" PERFORMANCES IN ORANGE COUNTY, CALIFORNIA.
IRS990/AllOtherContributionsAmt0327875
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL J DAWSON
IRS990/BooksInCareOfDetail/PhoneNum07145892770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05032 DUNBAR STREET UNIT C
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092649
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0327875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0293
IRS990/CYOtherExpensesAmt0488406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0467653
IRS990/CYRevenuesLessExpensesAmt0131735
IRS990/CYSalariesCompEmpBnftPaidAmt0175680
IRS990/CYTotalExpensesAmt0664086
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0795821
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0579
IRS990/DepreciationDepletionGrp/ProgramServicesAmt041560
IRS990/DepreciationDepletionGrp/TotalAmt042139
IRS990/Desc0THE CORPORATION PRESENTED SEVERAL PERFORMANCES, INCLUDING 42ND ST. JERSEY BOYS; SHREK; BEAUTY AND THE BEAST; THE ADDAMS FAMILY. THE ORGANIZATION ALSO PROVIDED SPECIAL PERFORMANCES FOR DISNEYLAND, JONATHAN CLUB, PACIFIC CITY, PRISM PLACES/THE COMMONS, CUEVA ENTERTAINMENT, AND OTHER VENUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt03D THEATRICALS
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0533401
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011413
IRS990/FeesForServicesAccountingGrp/TotalAmt011413
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesLegalGrp/TotalAmt01800
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt021992
IRS990/FeesForServicesOtherGrp/TotalAmt021992
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM P BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES M DAWSON CHAIRMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY VAN DER PLAS CHESNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GIOSUE DIMASSA
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL J DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN E DAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIMOTHY J DAWSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CORPORATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0795821
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03131
IRS990/InformationTechnologyGrp/TotalAmt03131
IRS990/InsuranceGrp/ManagementAndGeneralAmt03794
IRS990/InsuranceGrp/ProgramServicesAmt034148
IRS990/InsuranceGrp/TotalAmt037942
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349310
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023337
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0256678
IRS990/LandBldgEquipCostOrOtherBssAmt0605988
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THIS ORGANIZATION WAS ESTABLISHED TO PROMOTE APPRECIATION FOR THE ARTS AND TO PROVIDE AFFORDABLE "BROADWAY QUALITY" PERFORMANCES IN ORANGE COUNTY, CALIFORNIA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt083625
IRS990/NetAssetsOrFundBalancesEOYAmt0215360
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt083625
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0215360
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013855
IRS990/OccupancyGrp/ProgramServicesAmt0289752
IRS990/OccupancyGrp/TotalAmt0303607
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08060
IRS990/OfficeExpensesGrp/ProgramServicesAmt034267
IRS990/OfficeExpensesGrp/TotalAmt042327
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PERFORMANCE/PRODUCTION
IRS990/OtherExpensesGrp/ProgramServicesAmt017237
IRS990/OtherExpensesGrp/TotalAmt017237
IRS990/OtherLiabilitiesGrp/BOYAmt0169736
IRS990/OtherLiabilitiesGrp/EOYAmt0160356
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094445
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175680
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047962
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044908
IRS990/PrincipalOfficerNm0TIMOTHY J DAWSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL COSTUMES, PROPS, SETS
IRS990/ProgramServiceRevenueGrp/Desc1PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2GAIN ON SALE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344238
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1120665
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344238
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120665
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22750
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036618
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02873
IRS990/PYOtherExpensesAmt0649408
IRS990/PYProgramServiceRevenueAmt0606691
IRS990/PYRevenuesLessExpensesAmt0-214935
IRS990/PYSalariesCompEmpBnftPaidAmt0211709
IRS990/PYTotalExpensesAmt0861117
IRS990/PYTotalRevenueAmt0646182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0131735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127645
IRS990/SavingsAndTempCashInvstGrp/EOYAmt083049
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0325000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0560000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0985000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01138757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02554191
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0467946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0609564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0364273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0451697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02570001
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80780
IRS990ScheduleA/PublicSupportPY509Pct00.68330
IRS990ScheduleA/PublicSupportTotal509Amt04139192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0325000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0560000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0985000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0795821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0646182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01815278
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0814476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01052435
IRS990ScheduleA/Total509Grp/TotalAmt05124192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0795821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0646182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01815278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0814476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01052435
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05124192
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349310
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0523131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0160356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE DEPOSITS RENTALS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173821
IRS990ScheduleD/TotalLiabilityAmt0160356
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KNOLLWOOD REAL ESTATE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0JAMES DAWSON MANAGING MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN OF BD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0120000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0PROPERTY LEASE
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0THIS LEASE WAS EXECUTED IN AUGUST 2013 AND APPROVED BY A MAJORITY OF DISINTERESTED DIRECTORS. JAMES DAWSON, CHAIRMAN OF THE BOARD, IS MANAGING MEMBER OF KNOLLWOOD REAL ESTATE, LLC. THE LEASE AMOUNT PAID BY THE CORPORATION WAS DETERMINED TO BE BELOW FAIR MARKET VALUE, SO THERE IS DEFINITELY NO EXCESS BENEFIT. AMOUNT OF LEASE HAS REMAINED THE SAME.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IX, LINE 7 SHOWS EXPENSE FOR LEASED EMPLOYEES, SO THERE ARE NO W-2'S.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EMPLOYEES ARE LEASED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2T. J. DAWSON GRETCHEN DAWSON PRESIDENT VP/SECRETARY BROTHER/SISTER T. J. DAWSON DANIEL DAWSON PRESIDENT VP/TREASURER BROTHERS DANIEL DAWSON GRETCHEN DAWSON VP/TREASURER VP/SECRETARY BROTHER/SISTER JAMES DAWSON T.J. DAWSON BOARD MEMBER PRESIDENT FATHER/SON JAMES DAWSON GRETCHEN DAWSON BOARD MEMBER VP/SECRETARY FATHER/DAUGHTER JAMES DAWSON DANIEL DAWSON BOARD MEMBER VP/TREASURER FATHER/SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY RESPONSIBLE CORPORATE OFFICER, CHAIRMAN OF THE BOARD, CPA, AND ORGANIZATION'S LEGAL COUNSEL. PREPARED AFTER COMPLETION OF INDEPENDENT CPA AUDIT; FIGURES ON 990 ARE THE SAME AS THE AUDITED FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MINUTES, AND IF NECESSARY BETWEEN MEETINGS, UNANIMOUS WRITTEN CONSENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE OF THE DIRECTORS OR CORPORATE OFFICERS ARE COMPENSATED. IF COMPENSATION WERE EVER PAID IN THE FUTURE, IT WOULD BE SUBJECT TO BOARD APPROVAL AND THE CONFLICT OF INTEREST POLICY IN THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327574
IRS990/TotalAssetsEOYAmt0436975
IRS990/TotalAssetsGrp/BOYAmt0327574
IRS990/TotalAssetsGrp/EOYAmt0436975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0327875
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533401
IRS990/TotalFunctionalExpensesGrp/TotalAmt0664086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0243949
IRS990/TotalLiabilitiesEOYAmt0221615
IRS990/TotalLiabilitiesGrp/BOYAmt0243949
IRS990/TotalLiabilitiesGrp/EOYAmt0221615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083625
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215360
IRS990/TotalProgramServiceExpensesAmt0533401
IRS990/TotalProgramServiceRevenueAmt0467653
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0795821
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0436975
IRS990/TravelGrp/ManagementAndGeneralAmt06818
IRS990/TravelGrp/TotalAmt06818
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04915 SHELBURNE LANE
IRS990/USAddress/CityNm0HUNTINGTON BEACH
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092649
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.3DTHEATRICALS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY J DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07145892770
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWAY OC INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0453628815
ReturnHeader/Filer/PhoneNum07145892770
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6039
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953596229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH J DEWART ATTORNEY AT LAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 MAGNOLIA LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028539
ReturnHeader/PreparerPersonGrp/PhoneNum09103264554
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH J DEWART
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-02T10:00:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$436,975
Liabilities
$221,615
Net assets
$215,360
Revenue
$795,821
Expenses
$664,086
Net income
$131,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.22$0.22$0.80$0.66$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.24$0.08$0.65$0.86$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.82$1.49$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.99$1.01$0.02$0.81$0.59$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.37$0.24$1.05$1.38$0.32
2019Summary only. Only limited summary data is available for this year.$0.52$0.43$0.08$3.15$3.29$0.14
2018Summary only. Only limited summary data is available for this year.$0.68$0.45$0.23$3.34$3.35$0.01
2017Summary only. Only limited summary data is available for this year.$0.69$0.45$0.24$3.25$3.20$0.05
2016Summary only. Only limited summary data is available for this year.$0.54$0.35$0.19$3.06$2.99$0.07
2015Summary only. Only limited summary data is available for this year.$0.54$0.43$0.12$3.47$3.45$0.03
2014Summary only. Only limited summary data is available for this year.$0.49$0.40$0.09$3.39$3.27$0.12
2013Summary only. Only limited summary data is available for this year.$0.64$0.67$0.03$3.70$3.90$0.20
2012Summary only. Only limited summary data is available for this year.$0.68$0.51$0.17$1.96$1.79$0.17