2024-07-15T18:31:26-05:00 2023-08-31 461171913 S D MAYER & ASSOCIATES LLP 235 MONTGOMERY STREET 26TH FL SAN FRANCISCO CA 94104 990 2022-09-01 260344461 BOXCAR THEATRE INC BOXC 4145961747 644 BROADWAY UNIT 10 SAN FRANCISCO CA 94133 NICK A OLIVERO EXECUTIVE DIRECTOR 4145961747 2024-07-15 1 NICK OLIVERO 999009999 0 STEPHEN D MAYER P00022797 4156914040 2024-07-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICK A OLIVERO 644 BROADWAY UNIT 10 SAN FRANCISCO CA 94133 3714682 0 X WWW.BOXCARTHEATRE.ORG X 2007 CA PRESENTATION OF THEATRICAL PERFORMANCES FOR THE GENERAL PUBLIC. 5 4 70 4 1680687 5432 7276 344424 1145381 2895086 342 -223945 272096 475172 1425095 3490737 0 0 0 0 378881 1077793 0 0 0 1290756 2143952 1669637 3221745 -244542 268992 1535526 1127680 2365548 1689621 -830022 -561941 X BOXCAR THEATRE IS DEDICATED TO SUPPORTING BOLD CONCEPTS AND UNIQUE VISIONS OF EMERGING AND ESTABLISHED DIRECTORS. UTILIZING DYNAMIC IMAGERY, PHYSICAL MOVEMENT, AND STORYTELLING, BOXCAR STRIVES TO ESTABLISH AN ENVIRONMENT IN WHICH AUDIENCES ARE ENGAGED IN A VISCERAL SENSE AND AN INTELLECTUAL CAPACITY. 0 0 2793104 1689571 PRESENTED LIVE PERFORMANCES FOR THE GENERAL PUBLIC. 2793104 1 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 35 0 1 70 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 CA X X DAVID GLUCK 4158282301 224 28TH STREET SAN FRANCISCO CA 94131 NICK A OLIVERO EXECUTIVE DIRECTOR 40.00 X X 109280 0 0 EILEEN ATTRIDGE SECRETARY/TREASURER 1.00 X X 0 0 0 BRANDY MCDANIEL PRESIDENT 1.00 X X 0 0 0 IAN HARWOOD AT-LARGE MEMBER 1.00 X 0 0 0 PETER LIU AT-LARGE MEMBER 1.00 X 0 0 0 GEOFFREY N LIBBY VP OF OPERATIONS 40.00 X 114395 0 0 223675 0 0 2 0 0 0 0 344424 344424 PRIVATE EVENT REVENUE 711110 1680687 1680687 TICKET SALES REVENUE 711110 1159449 1159449 PERFORMANCE FEES 711110 54950 54950 2895086 26282 0 26282 26282 26282 223945 -223945 -223945 -223945 CONCESSIONS REVENUE 711110 441918 441918 OTHER REVENUE 711110 6972 6972 448890 3490737 1689571 1680687 -223945 X 188303 169473 18830 744691 670222 74469 58160 52344 5816 86639 77975 8664 76952 76952 221406 199265 22141 185061 166555 18506 82302 82302 6669 6002 667 549949 494954 54995 18644 16780 1864 522 522 257235 257235 15971 15971 PRODUCTION EXPENSES 244958 244958 PRIVATE EVENT COST OF S 241971 217774 24197 PUBLIC EVENT COST OF SA 174295 156865 17430 BAR OVERHEAD EXPENSE 36429 32786 3643 31588 29916 1672 3221745 2793104 428641 0 295702 199170 2933 7435 1725 11042 2548808 1762896 968611 785912 223945 63195 42610 60926 1535526 1127680 1957696 1498576 247192 0 150000 150000 10660 41045 2365548 1689621 X 0 0 0 0 -830022 -561941 -830022 -561941 1535526 1127680 268992 -911 0 X 0 0 0 X 0 3025 207441 7276 344424 562166 4673188 1900132 108364 1376051 2895086 10952821 4673188 1903157 315805 1383327 3239510 11514987 0 0 0 11514987 482 0 0 342 26282 27106 482 342 26282 27106 10500 41427 448890 500817 4673670 1913657 315805 1425096 3714682 12042910 0.95620 0.86250 0.00230 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DEBT FORGIVENESS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 41,427. 2022 AMOUNT: $ 0. SBA GRANT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 8,000. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. LEGAL SETTLEMENT - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 2,500. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. CONCESSIONS - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 441,918. OTHER REVENUE - 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 6,972. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2432815 1692380 740435 115993 70516 45477 785912 BACK TO THE FUTURE 25000 C 42 BALLONS 38195 C 63195 LEASE DEPOSITS 42610 STRIPE RESERVE - TICKET TAILOR 13831 STRIPE RESERVE - TRIPLESEAT 4485 60926 NAVITAS EQUIPMENT LEASE 41045 41045 X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW OF COMPENSATION SURVEYS AND SIMILAR FORMS 990. FORMAL APPROVAL BY THE BOARD IS NEEDED TO DECIDE ON COMPENSATION. FORM 990, PART VI, SECTION A, LINE 2 A BUSINESS RELATIONSHIP EXISTS AMONG TRUSTEES NICK OLIVERO AND PETER LIU, BOTH OF WHOM ARE MEMBERS OF SAM LEE LAUNDRY LLC. SAM LEE LAUNDRY LLC IS A THEATRICAL PRODUCTION COMPANY THAT IS PARTNERED WITH BOXCARE THEATRE TO PRESENT "THE SPEAKEASY" BEGINNING IN SEPTEMBER 2016. FORM 990, PART VI, SECTION B, LINE 11B THIS FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION INCLUDES REVIEW OF COMPENSATION SURVEYS AND SIMILAR FORMS 990. FORMAL APPROVAL BY THE BOARD IS NEEDED TO DECIDE ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS. ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, TAX FILINGS ARE AVAILABLE ON THE GUIDESTAR WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 199,265. MANAGEMENT AND GENERAL EXPENSES 22,141. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 221,406. FORM 990, PART IX, LINE 24E OTHER PRIVATE EVENT EXPENSES: PROGRAM SERVICE EXPENSES 14,869. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,869. MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 5,873. MANAGEMENT AND GENERAL EXPENSES 653. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,526. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 5,426. MANAGEMENT AND GENERAL EXPENSES 603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,029. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 3,748. MANAGEMENT AND GENERAL EXPENSES 416. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,164.