Civic Intelligence

Brentwood Theater Company

EIN 80-0782657 • 501(c)3 • Brentwood, CA

Profile

Mission is to develop and produce social, cultural, recreational and educational theater arts experiences for east contra costa county communities.

346 Gladstone DriveBrentwood, CA 94513

www.thebrentwoodtheater.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

64.47x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.42x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-115%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-31%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,273

Down $569 (-31%) from 2016

Liabilities

Up

$82,075

Up $38,342 (+88%) from 2016

Net Assets

Down

-$80,802

Down $38,911 (-93%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Down

$33,932

Down $21,129 (-38%) from 2016

Expenses

Up

$72,843

Up $1,424 (+2.0%) from 2016

Net Income

Down

-$38,911

Down $22,553 (-138%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2012: $1,675Liabilities 2012: $1,015Net Assets 2012: $6602012Assets 2013: $165Liabilities 2013: $7,657Net Assets 2013: -$7,4922013Assets 2014: $11,441Liabilities 2014: $25,147Net Assets 2014: -$13,7062014Assets 2015: $12,224Liabilities 2015: $37,757Net Assets 2015: -$25,5332015Assets 2016: $1,842Liabilities 2016: $43,733Net Assets 2016: -$41,8912016Assets 2017: $1,273Liabilities 2017: $82,075Net Assets 2017: -$80,8022017

Highlighted filing

2017

Assets$1,273
Liabilities$82,075
Net Assets-$80,802
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $43,482Expenses 2012: $42,822Net Income 2012: $6602012Revenue 2013: $45,248Expenses 2013: $53,400Net Income 2013: -$8,1522013Revenue 2014: $47,895Expenses 2014: $54,109Net Income 2014: -$6,2142014Revenue 2015: $48,433Expenses 2015: $60,260Net Income 2015: -$11,8272015Revenue 2016: $55,061Expenses 2016: $71,419Net Income 2016: -$16,3582016Revenue 2017: $33,932Expenses 2017: $72,843Net Income 2017: -$38,9112017

Highlighted filing

2017

Revenue$33,932
Expenses$72,843
Net Income-$38,911
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,273
Liabilities
$82,075
Net assets
-$80,802
Revenue
$33,932
Expenses
$72,843
Net income
-$38,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$82.1$80.8$33.9$72.8$38.9
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$43.7$41.9$55.1$71.4$16.4
2015Detailed filing. Detailed filing data is available for this year.$12.2$37.8$25.5$48.4$60.3$11.8
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$25.1$13.7$47.9$54.1$6.21
2013Summary only. Only limited summary data is available for this year.$0.17$7.66$7.49$45.2$53.4$8.15
2012Summary only. Only limited summary data is available for this year.$1.68$1.02$0.66$43.5$42.8$0.66
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 12, 2017
Return Version
2015v3.0
Gross Receipts
$48,433
Mission and Program Overview

Mission

Mission is to develop and produce social, cultural, recreational and educational theater arts experiences for east contra costa county communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$25,147$37,757▲ $12,610
Cash and Non-Interest-Bearing Accounts$11,441$10,050▼ $1,391
Land, Buildings, and Equipment, Net$0$2,174▲ $2,174
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-13,706$-25,533▼ $11,827
Total Assets$11,441$12,224▲ $783
Liabilities
Total Liabilities$25,147$37,757▲ $12,610
Net Assets / Fund Balance
Total Net Assets Fund Balance$-13,706$-25,533▼ $11,827
Total Liabilities and Net Assets / Fund Balance$11,441$12,224▲ $783

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,174$2,403$4,577
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John T GaughanPresident & CEO
Peter J Gaughan IvSecretary
Betty J GaughanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,526
Program Service Revenue
$33,907
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,526
Change in Net Assets
$-11,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,160$120-$11,280
Advertising$6,419--$6,419
Other Expenses$4,558--$4,558
Depreciation Depletion$2,403--$2,403
Occupancy$2,226--$2,226
Insurance$2,015--$2,015
Fees for Services Accounting$1,530--$1,530
Office Expenses$1,491--$1,491
Total Functional Expenses$60,140$120$0$60,260
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,147$37,757▲ $12,610
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“John t. Gaughan & betty j. Gaughan are married. Peter gaughan is their son.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed by president & treasurer”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Brentwood Theater Company
EIN
80-0782657
Phone
9254376360
Address
346 GLADSTONE DRIVE, BRENTWOOD, CA 94513

Signing Officer

Name
John T Gaughan
Title
CEO
Phone
9254376360
Signed
2017-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John T Gaughan
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Collins Mason & Company Llp
Address
180 GRAND AVENUE 1035, OAKLAND, CA 94612
Preparer
Robert H Jones CPA
Phone
5108919000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Costumes : program service expenses 4,372. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,372. Miscellaneous expense : program service expenses 2,196. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,196. Taxes and licenses : program service expenses 1,672. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,672. Tickets : program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500. Dues : program service expenses 553. Management and general expenses 0. Fundraising expenses 0. Total expenses 553. Donations : program service expenses 386. Management and general expenses 0. Fundraising expenses 0. Total expenses 386. Repairs and maintenance : program service expenses 215. Management and general expenses 0. Fundraising expenses 0. Total expenses 215. Telephone : program service expenses 199. Management and general expenses 0. Fundraising expenses 0. Total expenses 199. Bank charges : program service expenses 0. Management and general expenses 120. Fundraising expenses 0. Total expenses 120. Meals & entertainment : program service expenses 51. Management and general expenses 0. Fundraising expenses 0. Total expenses 51. Parking : program service expenses 17. Management and general expenses 0. Fundraising expenses 0. Total expenses 17.”

Raw XML Appendix338 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
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IRS990/AdvertisingGrp/ProgramServicesAmt06419
IRS990/AdvertisingGrp/TotalAmt06419
IRS990/AllOtherContributionsAmt014526
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011160
IRS990/AllOtherExpensesGrp/TotalAmt011280
IRS990/BooksInCareOfDetail/PersonNm0JOHN T GAUGHAN
IRS990/BooksInCareOfDetail/PhoneNum09254376360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0740 BUCKEYE COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRENTWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094513
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt011441
IRS990/CashNonInterestBearingGrp/EOYAmt010050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014526
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt060260
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt033907
IRS990/CYRevenuesLessExpensesAmt0-11827
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt060260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt048433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02403
IRS990/DepreciationDepletionGrp/TotalAmt02403
IRS990/Desc0PRODUCTION OF PLAYS & MUSICALS IS PRIMARY MEANS OF DEVELOPING THEATER ARTS EXPERIENCES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt060140
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01530
IRS990/FeesForServicesAccountingGrp/TotalAmt01530
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN T GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY J GAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER J GAUGHAN IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048433
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02015
IRS990/InsuranceGrp/TotalAmt02015
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02403
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02174
IRS990/LandBldgEquipCostOrOtherBssAmt04577
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt025147
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt037757
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MISSION IS TO DEVELOP AND PRODUCE SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL THEATER ARTS EXPERIENCES FOR EAST CONTRA COSTA COUNTY COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-13706
IRS990/NetAssetsOrFundBalancesEOYAmt0-25533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02226
IRS990/OccupancyGrp/TotalAmt02226
IRS990/OfficeExpensesGrp/ProgramServicesAmt01491
IRS990/OfficeExpensesGrp/TotalAmt01491
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSING COSTS
IRS990/OtherExpensesGrp/Desc2PRINTING, PROGRAMS, POS
IRS990/OtherExpensesGrp/Desc3SETS
IRS990/OtherExpensesGrp/ProgramServicesAmt016538
IRS990/OtherExpensesGrp/ProgramServicesAmt17101
IRS990/OtherExpensesGrp/ProgramServicesAmt24699
IRS990/OtherExpensesGrp/ProgramServicesAmt34558
IRS990/OtherExpensesGrp/TotalAmt016538
IRS990/OtherExpensesGrp/TotalAmt17101
IRS990/OtherExpensesGrp/TotalAmt24699
IRS990/OtherExpensesGrp/TotalAmt34558
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN T GAUGHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711110
IRS990/ProgramServiceRevenueGrp/Desc0THEATER TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029465
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14442
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-6214
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt047895
IRS990/QuidProQuoContributionsInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-13706
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031113
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043482
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043482
IRS990ScheduleA/Total509Grp/TotalAmt0182264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt043482
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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02174
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02403
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02174
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt037757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt070761
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOHN T GAUGHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt037757
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN T. GAUGHAN & BETTY J. GAUGHAN ARE MARRIED. PETER GAUGHAN IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY PRESIDENT & TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COSTUMES : PROGRAM SERVICE EXPENSES 4,372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,372. MISCELLANEOUS EXPENSE : PROGRAM SERVICE EXPENSES 2,196. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,196. TAXES AND LICENSES : PROGRAM SERVICE EXPENSES 1,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,672. TICKETS : PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. DUES : PROGRAM SERVICE EXPENSES 553. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 553. DONATIONS : PROGRAM SERVICE EXPENSES 386. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 386. REPAIRS AND MAINTENANCE : PROGRAM SERVICE EXPENSES 215. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215. TELEPHONE : PROGRAM SERVICE EXPENSES 199. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 199. BANK CHARGES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. MEALS & ENTERTAINMENT : PROGRAM SERVICE EXPENSES 51. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51. PARKING : PROGRAM SERVICE EXPENSES 17. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011441
IRS990/TotalAssetsEOYAmt012224
IRS990/TotalAssetsGrp/BOYAmt011441
IRS990/TotalAssetsGrp/EOYAmt012224
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060140
IRS990/TotalFunctionalExpensesGrp/TotalAmt060260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025147
IRS990/TotalLiabilitiesEOYAmt037757
IRS990/TotalLiabilitiesGrp/BOYAmt025147
IRS990/TotalLiabilitiesGrp/EOYAmt037757
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25533
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt060140
IRS990/TotalProgramServiceRevenueAmt033907
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt033907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt048433
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0346 GLADSTONE DRIVE
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094513
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0HTTP://WWW.THEBRENTWOODTHEATER.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T GAUGHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09254376360
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRENTWOOD THEATER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0BREN
ReturnHeader/Filer/EIN0800782657
ReturnHeader/Filer/PhoneNum09254376360
ReturnHeader/Filer/USAddress/AddressLine1Txt0346 GLADSTONE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094513
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0651239619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLLINS MASON & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 GRAND AVENUE 1035
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAKLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094612
ReturnHeader/PreparerPersonGrp/PhoneNum05108919000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H JONES CPA
ReturnHeader/ReturnTs02017-07-05T11:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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