Civic Intelligence

Bay Area Cabaret Inc

990 • Fiscal year 2020 • EIN 20-1119129

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 14, 2020

21 Ward St No 5Larkspur, CA 94939

(415) 927-4636

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

7.3%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$312,721

Up $21,265 (+7.3%) from 2019

Net Assets

Up

$310,901

Up $50,983 (+20%) from 2019

Liabilities

Down

$1,820

Down $29,718 (-94%) from 2019

Revenue

Down

$190,840

Down $102,729 (-35%) from 2019

Expenses

Down

$139,857

Down $94,985 (-40%) from 2019

Net Income

Down

$50,983

Down $7,744 (-13%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $22,689Liabilities 2011: $44,9502011Assets 2012: $50,551Liabilities 2012: $38,4512012Assets 2013: $77,727Liabilities 2013: $44,0732013Assets 2014: $106,292Liabilities 2014: $48,115Net Assets 2014: $58,1772014Assets 2015: $144,463Liabilities 2015: $53,038Net Assets 2015: $91,4252015Assets 2016: $152,338Liabilities 2016: $24,856Net Assets 2016: $127,4822016Assets 2017: $193,587Liabilities 2017: $22,033Net Assets 2017: $171,5542017Assets 2018: $232,933Liabilities 2018: $31,742Net Assets 2018: $201,1912018Assets 2019: $291,456Liabilities 2019: $31,538Net Assets 2019: $259,9182019Assets 2020: $312,721Liabilities 2020: $1,820Net Assets 2020: $310,9012020Assets 2021: $294,542Liabilities 2021: $3,352Net Assets 2021: $291,1902021Assets 2022: $287,024Liabilities 2022: $3,493Net Assets 2022: $283,5312022Assets 2023: $269,192Liabilities 2023: $7,172Net Assets 2023: $262,0202023Assets 2024: $232,672Liabilities 2024: $4,612Net Assets 2024: $228,0602024

Highlighted filing

2020

Assets$312,721
Liabilities$1,820
Net Assets$310,901

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $155,018Expenses 2011: $166,488Net Income 2011: -$11,4702011Revenue 2012: $172,130Expenses 2012: $162,769Net Income 2012: $9,3612012Revenue 2013: $156,076Expenses 2013: $134,522Net Income 2013: $21,5542013Revenue 2014: $228,877Expenses 2014: $201,971Net Income 2014: $26,9062014Revenue 2015: $260,723Expenses 2015: $227,475Net Income 2015: $33,2482015Revenue 2016: $258,020Expenses 2016: $221,963Net Income 2016: $36,0572016Revenue 2017: $263,331Expenses 2017: $219,259Net Income 2017: $44,0722017Revenue 2018: $348,062Expenses 2018: $318,425Net Income 2018: $29,6372018Revenue 2019: $293,569Expenses 2019: $234,842Net Income 2019: $58,7272019Revenue 2020: $190,840Expenses 2020: $139,857Net Income 2020: $50,9832020Revenue 2021: $0Expenses 2021: $19,711Net Income 2021: -$19,7112021Revenue 2022: $60,113Expenses 2022: $67,772Net Income 2022: -$7,6592022Revenue 2023: $98,748Expenses 2023: $120,259Net Income 2023: -$21,5112023Revenue 2024: $119,463Expenses 2024: $153,423Net Income 2024: -$33,9602024

Highlighted filing

2020

Revenue$190,840
Expenses$139,857
Net Income$50,983
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 14, 2020
Return Version
2019v5.1
Gross Receipts
$190,840
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$259,918$310,901▲ $50,983
Cash and Non-Interest-Bearing Accounts$289,328$310,593▲ $21,265
Loans From Officers Directors$28,233--
Land, Buildings, and Equipment, Net$2,128$2,128→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$291,456$312,721▲ $21,265
Liabilities
Other Liabilities$2,612$1,820▼ $792
Accounts Payable and Accrued Expenses$693--
Total Liabilities$31,538$1,820▼ $29,718
Net Assets / Fund Balance
Total Net Assets Fund Balance$259,918$310,901▲ $50,983
Total Liabilities and Net Assets / Fund Balance$291,456$312,721▲ $21,265

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,128$3,814$5,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Marilyn LevinsonPresident
Emmet FosterSecretary
Jann MoorheadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,210
Program Service Revenue
$85,630
Investment Income
$0
Other Revenue
$0
All Other Contributions
$105,210
Change in Net Assets
$50,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,857
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$24,586$769-$25,355
Other Expenses$10,298--$10,298
Occupancy-$7,150-$7,150
Advertising$3,910--$3,910
Fees for Services Accounting-$1,900-$1,900
Office Expenses-$1,186-$1,186
Information Technology-$1,157-$1,157
Fees for Services Other-$165-$165
Total Functional Expenses$127,530$12,327$0$139,857
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$28,233--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CA Withholding$1,820
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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 the efile authorization to enable the tax preparer to efile the 990 with the department of the treasury.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 18

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Bay Area Cabaret Inc
EIN
20-1119129
Phone
4159274636
Address
21 WARD ST NO 5, LARKSPUR, CA 94939

Signing Officer

Name
Marilyn Levinson
Title
President
Phone
4159274636
Signed
2020-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Levinson
Formed
2004
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Wmb2 Llp
Address
101 LARKSPUR LANDING CIRCLE 200, LARKSPUR, CA 94939-1750
Preparer
David M Bott
Phone
4159251120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Instrument costs: program service expenses 8,230. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,230. Telephone: program service expenses 6,847. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,847. Bank and merchant fees: program service expenses 6,028. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,028. Box office expenses: program service expenses 3,481. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,481. Other: program service expenses 0. Management and general expenses 769. Fundraising expenses 0. Total expenses 769.

Raw XML Appendix359 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/AccountsPayableAccrExpnssGrp/BOYAmt0693
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PRESENT EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA
IRS990/AdvertisingGrp/ProgramServicesAmt03910
IRS990/AdvertisingGrp/TotalAmt03910
IRS990/AllOtherContributionsAmt0105210
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0769
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024586
IRS990/AllOtherExpensesGrp/TotalAmt025355
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04159274636
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt021 WARD ST NO 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARKSPUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094939
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0259918
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0310901
IRS990/CashNonInterestBearingGrp/BOYAmt0289328
IRS990/CashNonInterestBearingGrp/EOYAmt0310593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0105210
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139857
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt085630
IRS990/CYRevenuesLessExpensesAmt050983
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139857
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190840
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRESENTS EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0127530
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01900
IRS990/FeesForServicesAccountingGrp/TotalAmt01900
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0165
IRS990/FeesForServicesOtherGrp/TotalAmt0165
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0MARILYN LEVINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1EMMET FOSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2JANN MOORHEAD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190840
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01157
IRS990/InformationTechnologyGrp/TotalAmt01157
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02128
IRS990/LandBldgEquipCostOrOtherBssAmt05942
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028233
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESENTS EXTRAORDINARY PERFORMANCES BY HIGH-CALIBER ARTISTS IN A VARIETY OF ELEGANT VENUES IN THE SAN FRANCISCO BAY AREA
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0259918
IRS990/NetAssetsOrFundBalancesEOYAmt0310901
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07150
IRS990/OccupancyGrp/TotalAmt07150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01186
IRS990/OfficeExpensesGrp/TotalAmt01186
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE FEES
IRS990/OtherExpensesGrp/Desc1PUBLICITY
IRS990/OtherExpensesGrp/Desc2ARTIST TRAVEL AND EXPEN
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS PRODUCTIO
IRS990/OtherExpensesGrp/ProgramServicesAmt053939
IRS990/OtherExpensesGrp/ProgramServicesAmt122588
IRS990/OtherExpensesGrp/ProgramServicesAmt212209
IRS990/OtherExpensesGrp/ProgramServicesAmt310298
IRS990/OtherExpensesGrp/TotalAmt053939
IRS990/OtherExpensesGrp/TotalAmt122588
IRS990/OtherExpensesGrp/TotalAmt212209
IRS990/OtherExpensesGrp/TotalAmt310298
IRS990/OtherLiabilitiesGrp/BOYAmt02612
IRS990/OtherLiabilitiesGrp/EOYAmt01820
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARILYN LEVINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085630
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085630
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0234842
IRS990/PYOtherRevenueAmt08484
IRS990/PYProgramServiceRevenueAmt0184755
IRS990/PYRevenuesLessExpensesAmt058727
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0234842
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0293569
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085630
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0488144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0193239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0855883
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01344027
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248225
IRS990ScheduleA/Total509Grp/TotalAmt01344027
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0190840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0348062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0263331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0248225
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01344027
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02128
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03814
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05942
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01820
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CA WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02128
IRS990ScheduleD/TotalLiabilityAmt01820
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0132833
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN LEVINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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 THE EFILE AUTHORIZATION TO ENABLE THE TAX PREPARER TO EFILE THE 990 WITH THE DEPARTMENT OF THE TREASURY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2ALL 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/ExplanationTxt3ALL 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/ExplanationTxt4INSTRUMENT COSTS: PROGRAM SERVICE EXPENSES 8,230. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,230. TELEPHONE: PROGRAM SERVICE EXPENSES 6,847. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,847. BANK AND MERCHANT FEES: PROGRAM SERVICE EXPENSES 6,028. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,028. BOX OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 3,481. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,481. OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 769. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 769.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0291456
IRS990/TotalAssetsEOYAmt0312721
IRS990/TotalAssetsGrp/BOYAmt0291456
IRS990/TotalAssetsGrp/EOYAmt0312721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0105210
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012327
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0127530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031538
IRS990/TotalLiabilitiesEOYAmt01820
IRS990/TotalLiabilitiesGrp/BOYAmt031538
IRS990/TotalLiabilitiesGrp/EOYAmt01820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0259918
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310901
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0127530
IRS990/TotalProgramServiceRevenueAmt085630
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085630
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0291456
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0312721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt021 WARD ST NO 5
IRS990/USAddress/CityNm0LARKSPUR
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094939
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.BAYAREACABARET.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN LEVINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04159274636
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BAY AREA CABARET INC
ReturnHeader/Filer/BusinessNameControlTxt0BAYA
ReturnHeader/Filer/EIN0201119129
ReturnHeader/Filer/PhoneNum04159274636
ReturnHeader/Filer/USAddress/AddressLine1Txt021 WARD ST NO 5
ReturnHeader/Filer/USAddress/CityNm0LARKSPUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094939
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D4A2BC2FBDB3810C92DF9C25960C0F50433E84A5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D4A2BC2FBDB3810C92DF9C25960C0F50433E84A5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.222.164.35
ReturnHeader/FilingSecurityInformation/IPDt02020-09-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:23:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263789391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMB2 LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 LARKSPUR LANDING CIRCLE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LARKSPUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0949391750
ReturnHeader/PreparerPersonGrp/PhoneNum04159251120
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M BOTT
ReturnHeader/ReturnTs02020-10-07T18:21:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.33$0.05$2.28$1.19$1.53$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.69$0.07$2.62$0.99$1.20$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.87$0.03$2.84$0.60$0.68$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.95$0.03$2.91$0.00$0.20$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.13$0.02$3.11$1.91$1.40$0.51
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.32$2.60$2.94$2.35$0.59
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.32$2.01$3.48$3.18$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.22$1.72$2.63$2.19$0.44
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.25$1.27$2.58$2.22$0.36
2015Summary only. Only limited summary data is available for this year.$1.44$0.53$0.91$2.61$2.27$0.33
2014Summary only. Only limited summary data is available for this year.$1.06$0.48$0.58$2.29$2.02$0.27
2013Summary only. Only limited summary data is available for this year.$0.78$0.44$1.56$1.35$0.22
2012Summary only. Only limited summary data is available for this year.$0.51$0.38$1.72$1.63$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.45$1.55$1.66$0.11