Civic Intelligence

Berkeley Music Group

990 • Fiscal year 2013 • EIN 46-1517597

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileWWW.THEUCTHEATRE.ORG
1300 Clay St94612

(925) 354-1442

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

$1,552,225

No earlier filing loaded for comparison.

Net Assets

$1,552,225

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin98th percentile

Revenue

$1,573,868

No earlier filing loaded for comparison.

Expenses

$131,839

No earlier filing loaded for comparison.

Net Income

$1,442,029

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,552,225Liabilities 2013: $0Net Assets 2013: $1,552,2252013Assets 2014: $1,737,727Liabilities 2014: $0Net Assets 2014: $1,737,7272014Assets 2015: $4,937,992Liabilities 2015: $1,700,063Net Assets 2015: $3,237,9292015Assets 2016: $6,689,585Liabilities 2016: $2,498,188Net Assets 2016: $4,191,3972016Assets 2017: $5,761,905Liabilities 2017: $2,238,027Net Assets 2017: $3,523,8782017Assets 2018: $5,361,462Liabilities 2018: $2,050,695Net Assets 2018: $3,310,7672018Assets 2019: $5,052,105Liabilities 2019: $2,192,364Net Assets 2019: $2,859,7412019Assets 2020: $4,713,885Liabilities 2020: $2,620,257Net Assets 2020: $2,093,6282020Assets 2021: $6,181,022Liabilities 2021: $2,667,138Net Assets 2021: $3,513,8842021Assets 2022: $6,329,544Liabilities 2022: $2,671,194Net Assets 2022: $3,658,3502022Assets 2023: $5,785,278Liabilities 2023: $2,467,315Net Assets 2023: $3,317,9632023Assets 2024: $4,151,129Liabilities 2024: $1,636,629Net Assets 2024: $2,514,5002024

Highlighted filing

2013

Assets$1,552,225
Liabilities$0
Net Assets$1,552,225
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $1,573,868Expenses 2013: $131,839Net Income 2013: $1,442,0292013Revenue 2014: $477,893Expenses 2014: $292,391Net Income 2014: $185,5022014Revenue 2015: $2,019,054Expenses 2015: $518,852Net Income 2015: $1,500,2022015Revenue 2016: $3,914,763Expenses 2016: $2,961,295Net Income 2016: $953,4682016Revenue 2017: $4,126,611Expenses 2017: $4,794,130Net Income 2017: -$667,5192017Revenue 2018: $4,832,486Expenses 2018: $5,045,597Net Income 2018: -$213,1112018Revenue 2019: $3,873,557Expenses 2019: $4,324,583Net Income 2019: -$451,0262019Revenue 2020: $1,477,726Expenses 2020: $2,202,965Net Income 2020: -$725,2392020Revenue 2021: $4,579,247Expenses 2021: $3,127,455Net Income 2021: $1,451,7922021Revenue 2022: $5,389,520Expenses 2022: $5,245,054Net Income 2022: $144,4662022Revenue 2023: $5,578,492Expenses 2023: $5,918,879Net Income 2023: -$340,3872023Revenue 2024: $5,753,192Expenses 2024: $6,556,655Net Income 2024: -$803,4632024

Highlighted filing

2013

Revenue$1,573,868
Expenses$131,839
Net Income$1,442,029
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,573,868
Mission and Program Overview

Mission

The berkeley music group was founded in 2012 as a 501(c)3 nonprofit organization to renovate and run the uc theatre taube family music hall in berkeley. The uc theatre is an independent community-minded 1,400 capacity multi-tiered live music venue with youth education programs. Our mission is to present a vibrant and diverse range of live performances to advance the understanding and appreciation of music, culture, and education in the bay area. We provide inclusive, diverse, and culturally rich music programming as well as transformative hands on music business youth education programs. The berkeley music group is dedicated to ensuring that the uc theatre strengthens the bay areas vibrant fabric of nonprofit arts and service organizations.

The Berkeley Music Group is a 501(c)3 nonprofit organization that was formed to renovate and run the UC Theatre in Berkeley.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$110,102$942,946▲ $832,844
Land, Buildings, and Equipment, Net-$541,812-
Cash and Non-Interest-Bearing Accounts$94$66,717▲ $66,623
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$110,196$1,552,225▲ $1,442,029
Other Assets Total-$750-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,196$1,552,225▲ $1,442,029
Total Net Assets Fund Balance$110,196$1,552,225▲ $1,442,029
Total Liabilities and Net Assets / Fund Balance$110,196$1,552,225▲ $1,442,029

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$541,812-$541,812
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Ann Fischer HechtDirector
Michael ColbrunoDirector
David M MayeriCEO
John WellerCFO
Mark RennieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,573,667
Program Service Revenue
$0
Investment Income
$201
Other Revenue
$0
All Other Contributions
$1,573,667
Change in Net Assets
$1,442,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$123,334Historical Cost
Other Non Cash Contri Table1$108,333Historical Cost
Other Non Cash Contri Table1$108,333Historical Cost
Other Non Cash Contri Table1$5,000Historical Cost
Total Noncash Contributions4$345,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$131,839
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
Occupancy$75,164--$75,164
Fees for Services Other$37,149--$37,149
Fees for Services Legal-$11,692-$11,692
Insurance-$6,293-$6,293
Office Expenses-$1,119-$1,119
Fees for Services Accounting-$383-$383
Travel-$39-$39
Total Functional Expenses$112,313$19,526$0$131,839
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 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, Line 11B: Form 990 Review Process

“The ceo and cfo review form 990 in detail before filing. A copy is provided to the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors are required annually to sign a conflict of interest statement. Potential conflicts are resolved at the board level.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
46-1517597
Phone
9253541442

Signing Officer

Name
John Weller
Title
CFO
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David M Mayeri
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Bruce J Wright
Phone
6508727600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0The Berkeley Music Group is a 501(c)3 nonprofit organization that was formed to renovate and run the UC Theatre in Berkeley. Our mission is to present a vibrant and diverse range of live performances to advance the understanding and appreciation of music, culture, and education in the Bay Area. The UC Theatre will feature a wide-ranging mix of local, national, and international artists; plus film, comedy shows, and a speaker series. Education programs will offer vocational training on technical, creative, and business aspects of running and promoting cultural events through workshops and hands-on paid internship programs, as well as job placement opportunities. The Berkeley Music Group is dedicated to ensuring the UC Theatre strengthens the Bay Area's vibrant fabric of nonprofit arts and service organizations.
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IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2HISTORICAL COST
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3HISTORICAL COST
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2123334
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CEO AND CFO REVIEW FORM 990 IN DETAIL BEFORE FILING. A COPY IS PROVIDED TO THE ENTIRE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. POTENTIAL CONFLICTS ARE RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110196
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01552225
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 CLAY ST STE 600
IRS990/USAddress/City0OAKLAND
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode094612
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEUCTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10BERKELEY MUSIC GROUP
ReturnHeader/Filer/BusinessNameControlTxt0BERK
ReturnHeader/Filer/EIN0461517597
ReturnHeader/Filer/PhoneNum09253541442
ReturnHeader/Filer/USAddress/AddressLine101300 CLAY ST
ReturnHeader/Filer/USAddress/City0OAKLAND
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Good & Fowler LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10262 Grand Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0South San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094080
ReturnHeader/PreparerPersonGrp/PhoneNum06508727600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE J WRIGHT
ReturnHeader/ReturnTs02014-11-12T15:12:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,552,225
Liabilities
$0
Net assets
$1,552,225
Revenue
$1,573,868
Expenses
$131,839
Net income
$1,442,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.15$1.64$2.51$5.75$6.56$0.80
2023Detailed filing. Detailed filing data is available for this year.$5.79$2.47$3.32$5.58$5.92$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.33$2.67$3.66$5.39$5.25$0.14
2021Detailed filing. Detailed filing data is available for this year.$6.18$2.67$3.51$4.58$3.13$1.45
2020Detailed filing. Detailed filing data is available for this year.$4.71$2.62$2.09$1.48$2.20$0.73
2019Detailed filing. Detailed filing data is available for this year.$5.05$2.19$2.86$3.87$4.32$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.36$2.05$3.31$4.83$5.05$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.76$2.24$3.52$4.13$4.79$0.67
2016Detailed filing. Detailed filing data is available for this year.$6.69$2.50$4.19$3.91$2.96$0.95
2015Detailed filing. Detailed filing data is available for this year.$4.94$1.70$3.24$2.02$0.52$1.50
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.48$0.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$1.57$0.13$1.44