2024-03-18T18:12:00-07:00 2022-06-30 743051073 Carolyn A Mayes CPA 465 Stony Point Road 237 Santa Rosa CA 95401 990 2021-07-01 941748527 Santa Rosa Players DBA 6th Street Playhouse SANT 7075234185 52 West 6th Street Santa Rosa CA 95401 Joel Feldman Treasurer 2024-03-15 true Joel Feldman 999009999 Carolyn A Mayes CPA P00068278 7075738892 X 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X Dorothy Beattie 52 West 6th Street Santa Rosa CA 95401 2657345 false X www.6thstreetplayhouse.com X 1971 CA 6th Street Playhouse produces plays, musicals, and educational programs that are of the highest quality and reach diverse communities. 11 11 65 50 0 408271 1682615 111607 877491 4628 -2829 15450 56223 539956 2613500 0 0 209425 675365 0 57699 360319 1004445 569744 1679810 -29788 933690 985286 4422727 598779 3102530 386507 1320197 6th Street Playhouse is a performing arts theater that engages, entertains and inspires a diverse community. We do this by consistently producing plays, musicals, and educational programs that are of the highest quality and reach the broadest possible constituency. false false 1002727 669925 6th Street Theater produces high quality theatrical productions to the general public through the use of two theatres. The Organization purchased the land and building facilities where the theaters are located in Decmeber 2021. The main theater, named the G.K. Hardt Theatre, seats 184 and includes disabled seating and Phonic Ear loop for the hearing impaired. The Monroe Stage is an intimate and flexible seat black box theater located next door to the G.K. Hardt Theatre. The Studio holds full productions of classics, new works and theater that showcases creative risk-taking.Nine shows plus 2 special event productions were held in the 2021-2022 season. Approximately 15,000 tickets were sold for these shows. 246924 244402 6th Street Theater provides educational and artistic outreach classes and workshops for youth and adults of all ages and levels of experience through the School of Drama. Youth - Youth classes are for children ages 2 - 12 years old. These classes are designed to foster an interest in theater arts, deepen connections between family members and communities, and provide tools for self expression.Teen - Teen classes are for teens 13-19 years old. These classes are designed to support and foster the development of young artists, help teenagers acknowledge and understand their complicated worlds through self awareness and a deepened connection with their peers, and help them develop tools for confidence and problem solving.Adult - Adult classes provide a place to explore, strengthen skills, and grow as artists and people.Seniors - Classes for seniors, ages 55 years old and over, are designed to help transform negative attitudes towards aging to a new vision of continuous growth, and to honor and celebrate the sharing of rich and varied experiences of older adults.In the 2021-2022 season, 3 adult classes were held with a total attendance of approximately 20 adults, and 18 youth/teen classes and summer camp sessions were held with a total attendance of approximately 300 students. 1249651 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true false false false false false false false false false false false false false true 22 0 true 65 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true false false false false false false CA X Joel Feldman 7075234185 52 West 6th Street Santa Rosa CA 95401 Anne Clark Managing Direct 40.00 0.00 X 85550 0 0 Dorothy Beattie President 4.00 0.00 X X 0 0 0 Lynnea Mackey Vice President 2.00 0.00 X X 0 0 0 Jeff Cote Past President 2.00 0.00 X X 0 0 0 Susane Byrne Secretary 2.00 0.00 X X 0 0 0 Kathy Horan Secretary 0.50 0.00 X 0 0 0 Patrick Varner Director 0.50 0.00 X 0 0 0 Stephen Olsen Director 0.50 0.00 X 0 0 0 Marty Pistone Board Member 0.50 0.00 X 0 0 0 Sudha Schlesinger Board Member 0.50 0.00 X 0 0 0 Rodney Fierce Director 0.50 0.00 X 0 0 0 Joel Feldman Treasurer CFO 4.00 0.00 X X 0 0 0 85550 0 false false false 0 32050 829286 821279 24603 1682615 School of Drama Education 611710 244402 244402 Theatrical Performances 711110 633089 633089 877491 -2829 -2829 0 0 38307 4869 33438 33438 33438 0 24925 32050 25164 -239 0 36836 13812 23024 23024 0 2613500 877491 53633 X 0 0 0 0 82550 28892 41275 12383 0 460048 306423 125286 28339 0 51843 31873 16618 3352 80924 49752 25939 5233 0 13278 13278 0 0 0 0 343283 343283 61355 53465 7890 74147 74147 16498 5824 10674 58263 58263 254633 236422 13008 5203 75 75 0 0 3466 2811 593 62 0 55520 51874 2604 1042 6781 6781 Production and Technical 63273 63273 Payroll Processing Fees 29678 29678 School of Drama Expenses 17421 17421 Taxes and Licenses 2608 2608 4166 2081 2085 1679810 1249651 372460 57699 80912 386440 123615 164364 30799 31350 103501 198754 0 0 0 0 34427 34328 4263049 713417 522027 3549632 11951 8926 0 0 48333 43333 29721 5600 985286 4422727 84128 92258 99462 78626 40266 286494 164772 2500260 210151 142092 2800 598779 3102530 X 353507 1287197 33000 33000 386507 1320197 985286 4422727 933690 X false false false X 245599 157104 220339 408271 1687615 2718928 826478 982422 823983 127057 915798 3675738 96567 96929 57612 61761 312869 0 0 1168644 1236455 1101934 535328 2665174 6707535 30250 43602 50000 16865 459878 600595 0 30250 43602 50000 16865 459878 600595 6106940 2070 2229 126 794 189 5408 5074 5074 7144 2229 126 794 189 10482 0 0 1175788 1238684 1102060 536122 2665363 6718017 0.90900 0.96070 0.00160 0.00770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1379449 1379449 2787364 641342 2146022 96236 72075 24161 3549632 Security Deposits Held 2800 2800 X X X X X X X false CA Juke Joint Jukebox 56975 32050 24925 25164 56975 32050 24925 25164 25164 -239 Morgan Bill and Nancy Former Dir Operations X 10000 11255 true true true Rothenberg Coleen Former Director Operations X 3000 3879 true true true Dorothy Beattie Board Pres Loan X 270000 271360 false true true 286494 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 was reviewed by the finance committee and presented to the board of directors prior to filing. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's governing documents, policies and financial statements are available upon request. Amended Explanation The Organization has filed this amended return to:1) Add a loan from Dorothy Beattie, Board President, to Schedule L and to report the loan as a loan from a related party on Line 22 instead of on Line 23 of the Balance Sheet at Form 990, Part X.2) Reduce salaries and wages and increase accounts receivable for ERTC tax Credits as follows:Other Salaries and Wages, as filed $519,177Less ERTC tax Credit (87,168)Other Salaries and Wages, as amended $432,009Total Expenses, as filed $1,766,978Less ERTC Tax Credit (87,168)Total Expenses, as amended $1,679,810Beginning Accounts Receivable, as filed $ 5,393ERTC Tax Credit Receivable 98,108Beginning Accounts Receivable, as amended $103,501Ending Accounts Receivable, as filed $ 13,478ERTC Tax Credit Receivable 185,276Ending Accounts Receivable, as amended $198,754Beginning Net Assets, as filed $288,399ERTC Tax Credit Receivable, 6/30/2021 98,108Beginning Net Assets, as amended $386,507Ending Net Assets, as filed $1,134,921ERTC Tax Credit Receivable, 6/30/2022 185,276Ending Net Assets, as amended $1,320,197