Civic Intelligence

Off Broadway Theatre Inc.

990 • Fiscal year 2022 • EIN 80-0433176

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 09, 2023

3419 W 650 NLayton, UT 84041

(801) 355-4628

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,320

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-30%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$194,730

Down $286 (-0.1%) from 2021

Net Assets

Down

$187,773

Down $1,900 (-1.0%) from 2021

Liabilities

Up

$6,957

Up $1,614 (+30%) from 2021

Revenue

Down

$172,540

Down $75,355 (-30%) from 2021

Expenses

Up

$174,440

Up $43,009 (+33%) from 2021

Net Income

Down

-$1,900

Down $118,364 (-102%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $34,451Liabilities 2010: $28,032Net Assets 2010: $6,4192010Assets 2011: $37,288Liabilities 2011: $12,531Net Assets 2011: $24,7572011Assets 2013: $54,971Liabilities 2013: $5,406Net Assets 2013: $49,5652013Assets 2014: $84,662Liabilities 2014: $13,854Net Assets 2014: $70,8082014Assets 2015: $79,844Liabilities 2015: $5,244Net Assets 2015: $74,6002015Assets 2016: $66,543Liabilities 2016: $9,460Net Assets 2016: $57,0832016Assets 2017: $92,584Liabilities 2017: $2,919Net Assets 2017: $89,6652017Assets 2018: $105,280Liabilities 2018: $1,846Net Assets 2018: $103,4342018Assets 2019: $122,856Liabilities 2019: $5,338Net Assets 2019: $117,5182019Assets 2020: $94,196Liabilities 2020: $20,987Net Assets 2020: $73,2092020Assets 2021: $195,016Liabilities 2021: $5,343Net Assets 2021: $189,6732021Assets 2022: $194,730Liabilities 2022: $6,957Net Assets 2022: $187,7732022Assets 2023: $206,250Liabilities 2023: $11,764Net Assets 2023: $194,4862023Assets 2024: $169,311Liabilities 2024: $1,307Net Assets 2024: $168,0042024Assets 2025: $131,260Liabilities 2025: $1,254Net Assets 2025: $130,0062025

Highlighted filing

2022

Assets$194,730
Liabilities$6,957
Net Assets$187,773

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2010: $91,869Expenses 2010: $97,278Net Income 2010: -$5,4092010Revenue 2011: $122,547Expenses 2011: $104,209Net Income 2011: $18,3382011Revenue 2013: $194,452Expenses 2013: $173,529Net Income 2013: $20,9232013Revenue 2014: $250,277Expenses 2014: $229,034Net Income 2014: $21,2432014Revenue 2015: $237,728Expenses 2015: $233,936Net Income 2015: $3,7922015Revenue 2016: $217,764Expenses 2016: $225,745Net Income 2016: -$7,9812016Revenue 2017: $234,741Expenses 2017: $202,159Net Income 2017: $32,5822017Revenue 2018: $238,293Expenses 2018: $224,524Net Income 2018: $13,7692018Revenue 2019: $241,937Expenses 2019: $227,853Net Income 2019: $14,0842019Revenue 2020: $93,174Expenses 2020: $137,483Net Income 2020: -$44,3092020Revenue 2021: $247,895Expenses 2021: $131,431Net Income 2021: $116,4642021Revenue 2022: $172,540Expenses 2022: $174,440Net Income 2022: -$1,9002022Revenue 2023: $187,158Expenses 2023: $180,445Net Income 2023: $6,7132023Revenue 2024: $178,792Expenses 2024: $205,274Net Income 2024: -$26,4822024Revenue 2025: $114,097Expenses 2025: $152,095Net Income 2025: -$37,9982025

Highlighted filing

2022

Revenue$172,540
Expenses$174,440
Net Income-$1,900
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 9, 2023
Return Version
2022v5.0
Gross Receipts
$172,540
Mission and Program Overview

Mission

The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,291$168,708▼ $8,583
Accounts Receivable$12,169$13,000▲ $831
Land, Buildings, and Equipment, Net$5,556$12,820▲ $7,264
Other Notes and Loans Receivable, Net-$202-
Total Assets$195,016$194,730▼ $286
Liabilities
Accounts Payable and Accrued Expenses$4,066$5,499▲ $1,433
Other Liabilities$1,277$1,458▲ $181
Total Liabilities$5,343$6,957▲ $1,614
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,673$187,773▼ $1,900
Total Net Assets Fund Balance$189,673$187,773▼ $1,900
Total Liabilities and Net Assets / Fund Balance$195,016$194,730▼ $286

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,820$17,791$30,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eric JensenArtistic DirectorFT$39,320$39,320

Board Members and Trustees

NameTitle
Bing FangChair/CFO
Clarence StrohnVice-chair /
Ben EddingtonTrustee
Chris CheeneyTrustee
Janet GonzalesTrustee
Jeff DriggsTrustee
Kelly WidemanTrustee
Jim MorganTrustee / Pa
Sandy JensenExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$47,708
Program Service Revenue
$124,595
Investment Income
$237
Other Revenue
$0
All Other Contributions
$7,208
Change in Net Assets
$-1,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,934
Salaries, Compensation, and Employee Benefits$63,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$39,320--$39,320
Occupancy$20,548--$20,548
Other Salaries and Wages$19,564--$19,564
Fees for Services Accounting-$11,945-$11,945
Advertising$11,317--$11,317
Fees for Services Other$10,641--$10,641
All Other Expenses$5,218--$5,218
Other Expenses$5,063--$5,063
Payroll Taxes$4,622--$4,622
Insurance$4,263--$4,263
Office Expenses$4,043--$4,043
Depreciation Depletion$3,493--$3,493
Total Functional Expenses$162,495$11,945$0$174,440
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,458
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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

Eric jensen sandy jensen artistic dir executive di married couple

Form 990, Page 6, Part VI, Line 4

Below is a quick summary of the changes to the organizational documents: - the off broadway theaters board of directors hereafter be known as the board of trustees. This board shall be a staggered board, with half of the trustees up for reelection each year. Chair (formerly president) vice-chair (formerly vice-president) standing committees: the board of trustees may establish such standing committees as may be necessary for the administration of the organization. The standing committees, as presently constituted, are as follows: 1) finance committee; 2) marketing committee; 3) fair use committee; and 4) board governance committee.

Form 990, Page 6, Part VI, Line 9

Jim morgan 3707 s terrace heights rd salt lake city, ut 84109 janet gonzales 859 w shelton way midvale, ut 84047 bing fang 1239 lorien ct bountiful, ut 84010 jeff driggs 2120 s highland dr 323 salt lake city, ut 84106 clarence strohn 2986 w lehman ave apt 232 west valley, ut 84119

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

The 990 is distributed electronically to all board members for review; any questions or comments are sent to the chief financial officer for further discussion. A vote is taken among all board members whether to approve or reject.

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

Each year all boardmembers are required to submit a document pledging they understand and will abide by the conflict of interest policy.

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

The 990 is distributed electronically to all board members for review; any questions or comments are sent to the chief financial officer for further discussion. A vote is taken among all board members whether to approve or reject.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Off Broadway Theatre Inc
EIN
80-0433176
Phone
8013554628
Address
3419 W 650 N, LAYTON, UT 84041

Signing Officer

Name
Bing Fang
Title
Chair/CFO
Phone
8013554628
Signed
2023-09-09

Organization Details

Principal Officer
Sandy Jensen
Formed
2009
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
20

Preparer

Firm
Butler Tax and Accounting LLC
Address
5959 S REDWOOD RD, SALT LAKE CITY, UT 84123-5328
Preparer
Kevin Hicks
Phone
8012682245
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the off broadway theatre is to enrich the wasatch front by inspiring laughter, developing talents, and fostering learning through the creative expression of the theatrical arts and improv comedy. We fulfill this mission by: presenting family-friendly, original parodies, improvisational comedy, and other wholesome entertainment for audiences in our theatre and at local schools, youth organizations, hospitals, etc.; providing opportunities for aspiring playwrights, actors, directors, stage technicians, and volunteers to learn and develop their skillsopportunities rarely found elsewhere in utah theaters; teaching acting, speaking, and improvisation classes important, transferable skills for success and self-esteemto local youth, both at the theatre and at their schools.

Form 990, Page 1, Part I, Line 6

Volunteers help in the box office, lighting, usher, stage production, sound, etc.

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

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IRS990/OfficeExpensesGrp/ProgramServicesAmt04043
IRS990/OfficeExpensesGrp/TotalAmt04043
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1COGS - CONCESSIONS
IRS990/OtherExpensesGrp/Desc2UNIFORMS
IRS990/OtherExpensesGrp/Desc3SUPPLIES, COSTUMES, PROPS
IRS990/OtherExpensesGrp/ProgramServicesAmt016835
IRS990/OtherExpensesGrp/ProgramServicesAmt111386
IRS990/OtherExpensesGrp/ProgramServicesAmt26182
IRS990/OtherExpensesGrp/ProgramServicesAmt35063
IRS990/OtherExpensesGrp/TotalAmt016835
IRS990/OtherExpensesGrp/TotalAmt111386
IRS990/OtherExpensesGrp/TotalAmt26182
IRS990/OtherExpensesGrp/TotalAmt35063
IRS990/OtherLiabilitiesGrp/BOYAmt01277
IRS990/OtherLiabilitiesGrp/EOYAmt01458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019564
IRS990/OtherSalariesAndWagesGrp/TotalAmt019564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0202
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04622
IRS990/PayrollTaxesGrp/TotalAmt04622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SANDY JENSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SHOWS
IRS990/ProgramServiceRevenueGrp/Desc1CONCESSIONS
IRS990/ProgramServiceRevenueGrp/Desc2PASSES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121671
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098857
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121671
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IRS990/PYContributionsGrantsAmt026845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-6934
IRS990/PYOtherExpensesAmt077328
IRS990/PYOtherRevenueAmt0139276
IRS990/PYProgramServiceRevenueAmt088708
IRS990/PYRevenuesLessExpensesAmt0116464
IRS990/PYSalariesCompEmpBnftPaidAmt054103
IRS990/PYTotalExpensesAmt0131431
IRS990/PYTotalRevenueAmt0247895
IRS990/ReconcilationRevenueExpnssAmt0-1900
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt014000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175211
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0825596
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0175211
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035274
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175211
IRS990ScheduleA/TotalSupportAmt0175211
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/OtherLandBuildingsGrp/BookValueAmt012820
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017791
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01458
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012820
IRS990ScheduleD/TotalLiabilityAmt01458
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE OFF BROADWAY THEATRE IS TO ENRICH THE WASATCH FRONT BY INSPIRING LAUGHTER, DEVELOPING TALENTS, AND FOSTERING LEARNING THROUGH THE CREATIVE EXPRESSION OF THE THEATRICAL ARTS AND IMPROV COMEDY. WE FULFILL THIS MISSION BY: PRESENTING FAMILY-FRIENDLY, ORIGINAL PARODIES, IMPROVISATIONAL COMEDY, AND OTHER WHOLESOME ENTERTAINMENT FOR AUDIENCES IN OUR THEATRE AND AT LOCAL SCHOOLS, YOUTH ORGANIZATIONS, HOSPITALS, ETC.; PROVIDING OPPORTUNITIES FOR ASPIRING PLAYWRIGHTS, ACTORS, DIRECTORS, STAGE TECHNICIANS, AND VOLUNTEERS TO LEARN AND DEVELOP THEIR SKILLSOPPORTUNITIES RARELY FOUND ELSEWHERE IN UTAH THEATERS; TEACHING ACTING, SPEAKING, AND IMPROVISATION CLASSES IMPORTANT, TRANSFERABLE SKILLS FOR SUCCESS AND SELF-ESTEEMTO LOCAL YOUTH, BOTH AT THE THEATRE AND AT THEIR SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP IN THE BOX OFFICE, LIGHTING, USHER, STAGE PRODUCTION, SOUND, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ERIC JENSEN SANDY JENSEN ARTISTIC DIR EXECUTIVE DI MARRIED COUPLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BELOW IS A QUICK SUMMARY OF THE CHANGES TO THE ORGANIZATIONAL DOCUMENTS: - THE OFF BROADWAY THEATERS BOARD OF DIRECTORS HEREAFTER BE KNOWN AS THE BOARD OF TRUSTEES. THIS BOARD SHALL BE A STAGGERED BOARD, WITH HALF OF THE TRUSTEES UP FOR REELECTION EACH YEAR. CHAIR (FORMERLY PRESIDENT) VICE-CHAIR (FORMERLY VICE-PRESIDENT) STANDING COMMITTEES: THE BOARD OF TRUSTEES MAY ESTABLISH SUCH STANDING COMMITTEES AS MAY BE NECESSARY FOR THE ADMINISTRATION OF THE ORGANIZATION. THE STANDING COMMITTEES, AS PRESENTLY CONSTITUTED, ARE AS FOLLOWS: 1) FINANCE COMMITTEE; 2) MARKETING COMMITTEE; 3) FAIR USE COMMITTEE; AND 4) BOARD GOVERNANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JIM MORGAN 3707 S TERRACE HEIGHTS RD SALT LAKE CITY, UT 84109 JANET GONZALES 859 W SHELTON WAY MIDVALE, UT 84047 BING FANG 1239 LORIEN CT BOUNTIFUL, UT 84010 JEFF DRIGGS 2120 S HIGHLAND DR 323 SALT LAKE CITY, UT 84106 CLARENCE STROHN 2986 W LEHMAN AVE APT 232 WEST VALLEY, UT 84119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW; ANY QUESTIONS OR COMMENTS ARE SENT TO THE CHIEF FINANCIAL OFFICER FOR FURTHER DISCUSSION. A VOTE IS TAKEN AMONG ALL BOARD MEMBERS WHETHER TO APPROVE OR REJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EACH YEAR ALL BOARDMEMBERS ARE REQUIRED TO SUBMIT A DOCUMENT PLEDGING THEY UNDERSTAND AND WILL ABIDE BY THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW; ANY QUESTIONS OR COMMENTS ARE SENT TO THE CHIEF FINANCIAL OFFICER FOR FURTHER DISCUSSION. A VOTE IS TAKEN AMONG ALL BOARD MEMBERS WHETHER TO APPROVE OR REJECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195016
IRS990/TotalAssetsEOYAmt0194730
IRS990/TotalAssetsGrp/BOYAmt0195016
IRS990/TotalAssetsGrp/EOYAmt0194730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047708
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011945
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162495
IRS990/TotalFunctionalExpensesGrp/TotalAmt0174440
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05343
IRS990/TotalLiabilitiesEOYAmt06957
IRS990/TotalLiabilitiesGrp/BOYAmt05343
IRS990/TotalLiabilitiesGrp/EOYAmt06957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187773
IRS990/TotalProgramServiceExpensesAmt0162495
IRS990/TotalProgramServiceRevenueAmt0124595
IRS990/TotalReportableCompFromOrgAmt039320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172540
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195016
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0194730
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03419 W 650 N
IRS990/USAddress/CityNm0LAYTON
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084041
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THEOBT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BING FANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR/CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08013554628
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OFF BROADWAY THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0800433176
ReturnHeader/Filer/PhoneNum08013554628
ReturnHeader/Filer/USAddress/AddressLine1Txt03419 W 650 N
ReturnHeader/Filer/USAddress/CityNm0LAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263937760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER TAX AND ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05959 S REDWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841235328
ReturnHeader/PreparerPersonGrp/PhoneNum08012682245
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN HICKS
ReturnHeader/ReturnTs02023-09-11T20:23:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BING
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FANG
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$1.14$1.52$0.38
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.01$1.68$1.79$2.05$0.26
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.12$1.94$1.87$1.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.07$1.88$1.73$1.74$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.90$2.48$1.31$1.16
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.21$0.73$0.93$1.37$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.23$0.05$1.18$2.42$2.28$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$2.38$2.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$2.35$2.02$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.09$0.57$2.18$2.26$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.05$0.75$2.38$2.34$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$2.50$2.29$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.55$0.05$0.50$1.94$1.74$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.13$0.25$1.23$1.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.28$0.06$0.92$0.97$0.05