Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-1119129
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$232,933
Up $39,346 (+20%) from 2017
Net Assets
Up$201,191
Up $29,637 (+17%) from 2017
Liabilities
Up$31,742
Up $9,709 (+44%) from 2017
Revenue
Up$348,062
Up $84,731 (+32%) from 2017
Expenses
Up$318,425
Up $99,166 (+45%) from 2017
Net Income
Down$29,637
Down $14,435 (-33%) from 2017
Presents extraordinary performances by high-caliber artists in a variety of elegant venues in the san francisco bay area
Present extraordinary performances by high-caliber artists in a variety of elegant venues in the san francisco bay area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $192,690 | $230,805 | ▲ $38,115 |
| Cap Stk Tr Prin Current Funds | $171,554 | $201,191 | ▲ $29,637 |
| Loans From Officers Directors | $21,825 | $28,133 | ▲ $6,308 |
| Land, Buildings, and Equipment, Net | $897 | $2,128 | ▲ $1,231 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $193,587 | $232,933 | ▲ $39,346 |
| Liabilities | |||
| Other Liabilities | $0 | $3,199 | ▲ $3,199 |
| Accounts Payable and Accrued Expenses | $208 | $410 | ▲ $202 |
| Total Liabilities | $22,033 | $31,742 | ▲ $9,709 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $171,554 | $201,191 | ▲ $29,637 |
| Total Liabilities and Net Assets / Fund Balance | $193,587 | $232,933 | ▲ $39,346 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,128 | $3,814 | $5,942 |
| Name | Title |
|---|---|
| Marilyn Levinson | President |
| Emmet Foster | Secretary |
| Jann Moorhead | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $318,425 |
| Total Fundraising Expense | $2,106 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $30,092 | $1,000 | $2,106 | $33,198 |
| Information Technology | $14,812 | - | - | $14,812 |
| Other Expenses | $11,931 | - | - | $11,931 |
| Fees for Services Other | - | $9,526 | - | $9,526 |
| Office Expenses | - | $7,641 | - | $7,641 |
| Occupancy | $5,100 | $2,500 | - | $7,600 |
| Advertising | $6,318 | - | - | $6,318 |
| Fees for Services Accounting | - | $2,200 | - | $2,200 |
| Depreciation Depletion | - | $1,429 | - | $1,429 |
| Insurance | - | $580 | - | $580 |
| Travel | $211 | - | - | $211 |
| Total Functional Expenses | $291,443 | $24,876 | $2,106 | $318,425 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,913 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $21,825 | $28,133 | ▲ $6,308 |
| Liability | Amount |
|---|---|
| CA Withholding | $3,199 |
“Form 990 is prepared by an outside tax professional. The form is then reviewed by the bac's board president. The president then discusses the contents of the return with the outside tax professional. After a full review (with modifications where necessary), the final version of the tax return is provided to all members of the bac voting body on their request. The bac president signs and mails the return to the department of the treasury.”
“The board of directors reviews all potential conflicts of interest at least annually. All personnel and board members are required to disclose potential conflicts and any related party affiliations. Loans from bac to members of management and the board are strictly prohibited. Bac seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with bac's policies and procedures.”
“All of the bac's tax filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
“All of the bac's governing documents, financial statements and other legal filings are maintained in a secure environment and held available for inspection by tax authorities and the general public.”
“Bank and merchant fees: program service expenses 9,107. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,107. Box office expenses: program service expenses 8,302. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,302. Miscellaneous production: program service expenses 6,501. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,501. Recruitment: program service expenses 3,682. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,682. Telephone: program service expenses 1,000. Management and general expenses 1,000. Fundraising expenses 365. Total expenses 2,365. Fundraising: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,741. Total expenses 1,741. Memberships: program service expenses 1,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,500.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 208 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 410 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PRESENT EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6318 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6318 |
| IRS990/AllOtherContributionsAmt | 0 | 96275 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30092 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4159274636 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21 WARD STREET 5 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARKSPUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94939 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 171554 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 201191 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 230805 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 96275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 318425 |
| IRS990/CYOtherRevenueAmt | 0 | 4118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 247669 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 29637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 318425 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2106 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 348062 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1429 |
| IRS990/Desc | 0 | PRESENTS EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 291443 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9526 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9526 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARILYN LEVINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMMET FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JANN MOORHEAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2913 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 348062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14812 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14812 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3814 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 897 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2128 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5942 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 21825 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 28133 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PRESENTS EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 171554 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2913 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5100 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7600 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7641 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PERFORMANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | PUBLICITY |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST TRAVEL AND EXPEN |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUMENT COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 171586 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 21772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 171586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 21772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11931 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3199 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CD SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1205 |
| IRS990/OtherRevenueTotalAmt | 0 | 1205 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MARILYN LEVINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 247669 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 247669 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92515 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 219259 |
| IRS990/PYOtherRevenueAmt | 0 | 3427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 167389 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 219259 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 263331 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 29637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 248874 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 99188 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92515 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61422 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 403861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 248874 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 170816 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 157324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 200888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 167455 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 945357 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1349218 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 348062 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 263331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228877 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1349218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 348062 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 263331 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 248225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260723 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 228877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1349218 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2128 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3814 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5942 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3199 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CA WITHHOLDING |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2128 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3199 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 28133 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | CASH FLOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 132833 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARILYN LEVINSON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 28133 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE BAC'S BOARD PRESIDENT. THE PRESIDENT THEN DISCUSSES THE CONTENTS OF THE RETURN WITH THE OUTSIDE TAX PROFESSIONAL. AFTER A FULL REVIEW (WITH MODIFICATIONS WHERE NECESSARY), THE FINAL VERSION OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BAC VOTING BODY ON THEIR REQUEST. THE BAC PRESIDENT SIGNS AND MAILS THE RETURN TO THE DEPARTMENT OF THE TREASURY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS FROM BAC TO MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. BAC SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH BAC'S POLICIES AND PROCEDURES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL OF THE BAC'S TAX FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL OF THE BAC'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND OTHER LEGAL FILINGS ARE MAINTAINED IN A SECURE ENVIRONMENT AND HELD AVAILABLE FOR INSPECTION BY TAX AUTHORITIES AND THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 9,107. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,107. BOX OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 8,302. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,302. MISCELLANEOUS PRODUCTION: PROGRAM SERVICE EXPENSES 6,501. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,501. RECRUITMENT: PROGRAM SERVICE EXPENSES 3,682. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,682. TELEPHONE: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 365. TOTAL EXPENSES 2,365. FUNDRAISING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,741. TOTAL EXPENSES 1,741. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 193587 |
| IRS990/TotalAssetsEOYAmt | 0 | 232933 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 193587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 232933 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 96275 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2106 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 24876 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 291443 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 318425 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 22033 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 31742 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 22033 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 31742 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 171554 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201191 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 291443 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 247669 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2913 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 248874 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 348062 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 193587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 232933 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 211 |
| IRS990/TravelGrp/TotalAmt | 0 | 211 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 21 WARD STREET 5 |
| IRS990/USAddress/CityNm | 0 | LARKSPUR |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BAYAREACABARET.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARILYN LEVINSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4159274636 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BAY AREA CABARET INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BAYA |
| ReturnHeader/Filer/EIN | 0 | 201119129 |
| ReturnHeader/Filer/PhoneNum | 0 | 4159274636 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21 WARD STREET 5 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94939 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 62E9D4DD1B9EAD558342B02EAB12227B128E0994 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1DB5693C3AD35933B8B453B613BF515EBC783EEC |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 12.222.164.35 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:35:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263789391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON MARKLE STUCKEY HARDESTY & BOTT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 101 LARKSPUR LANDING CIRCLE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARKSPUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 949391750 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4159251120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M BOTT |
| ReturnHeader/ReturnTs | 0 | 2018-11-01T11:20:48-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.