Civic Intelligence

Berkeley Music Group

990 • Fiscal year 2015 • EIN 46-1517597

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.THEUCTHEATRE.ORG
1300 Clay StOakland, CA 94612

(925) 354-1442

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

77th percentile

$120,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

184%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

322%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$4,937,992

Up $3,200,265 (+184%) from 2014

Net Assets

Up

$3,237,929

Up $1,500,202 (+86%) from 2014

Liabilities

Up

$1,700,063

Up $1,700,063 from 2014

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin96th percentile

Revenue

Up

$2,019,054

Up $1,541,161 (+322%) from 2014

Expenses

Up

$518,852

Up $226,461 (+77%) from 2014

Net Income

Up

$1,500,202

Up $1,314,700 (+709%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2015

Assets$4,937,992
Liabilities$1,700,063
Net Assets$3,237,929
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

2015

Revenue$2,019,054
Expenses$518,852
Net Income$1,500,202
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$2,019,054
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
Land, Buildings, and Equipment, Net$602,231$3,320,063▲ $2,717,832
Savings and Temporary Cash Investments$1,031,310$897,595▼ $133,715
Pledges and Grants Receivable-$474,413-
Cash and Non-Interest-Bearing Accounts$45,723$169,309▲ $123,586
Intangible Assets-$16,549-
Prepaid Expenses and Deferred Charges-$1,600-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Total Assets$1,737,727$4,937,992▲ $3,200,265
Other Assets Total$58,463$58,463→ $0
Liabilities
Unsecured Notes Loans Payable-$850,000-
Accounts Payable and Accrued Expenses-$714,942-
Other Liabilities-$122,402-
Deferred Revenue-$12,719-
Total Liabilities$0$1,700,063▲ $1,700,063
Net Assets / Fund Balance
Unrestricted Net Assets$1,737,727$3,237,929▲ $1,500,202
Total Net Assets Fund Balance$1,737,727$3,237,929▲ $1,500,202
Total Liabilities and Net Assets / Fund Balance$1,737,727$4,937,992▲ $3,200,265

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,984,728-$2,984,728
Other Land Buildings$335,335-$335,335
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David M MayeriCEOFT$120,000$120,000

Board Members and Trustees

NameTitle
Ann Fischer HechtDirector
Michael ColbrunoDirector
John WellerCFO
Mark RennieSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Dmm & AssociatesMgmt Consulting1300 CLAY ST STE 600, Oakland, CA 94612$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,018,648
Program Service Revenue
$0
Investment Income
$406
Other Revenue
$0
All Other Contributions
$2,016,768
Change in Net Assets
$1,500,202

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
Securities Publicly Traded2$33,347Market Value
Total Noncash Contributions2$33,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,019,054
Total Revenue per Audited Statements
$2,019,054
Total Revenue per Form 990
$2,019,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$434,852
Total Fundraising Expense$121,066
Salaries, Compensation, and Employee Benefits$84,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$182,256-$182,256
Fees for Services Other$37,218$51,123$54,128$142,469
Current Officers, Directors, Trustees, and Key Employees$12,000$36,000$36,000$84,000
Office Expenses-$37,958-$37,958
Advertising--$30,938$30,938
Fees for Services Legal-$15,000-$15,000
Interest-$12,597-$12,597
Insurance-$7,390-$7,390
Depreciation Depletion-$3,546-$3,546
Fees for Services Accounting-$2,698-$2,698
Total Functional Expenses$49,218$348,568$121,066$518,852

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$518,852
Total Expenses per Audited Statements$518,852
Total Expenses per Form 990$518,852
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advances Against Ticket Sales$122,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

Filer Name
Berkeley Music Group
EIN
46-1517597
Phone
9253541442
Address
1300 CLAY ST, OAKLAND, CA 94612

Signing Officer

Name
John Weller
Title
CFO
Signed
2016-11-14
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
Volunteers
5

Preparer

Firm
Good & Fowler LLP
Address
262 Grand Avenue, South San Francisco, CA 94080
Preparer
Bruce J Wright
Phone
6508727600
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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 SPEAKER EVENTS. THE CONCERT CAREER PATHWAYS EDUCATION PROGRAMS WILL OFFER VOCATIONAL TRAINING ON TECHNICAL, CREATIVE, AND BUSINESS ASPECTS OF RUNNING AND PROMOTING CONCERT AND 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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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01600
IRS990/PrincipalOfficerNm0DAVID M MAYERI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477104
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0789
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0292391
IRS990/PYRevenuesLessExpensesAmt0185502
IRS990/PYTotalExpensesAmt0292391
IRS990/PYTotalRevenueAmt0477893
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01500202
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01031310
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02016768
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01053667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110250
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01398
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt03657789
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02016768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0477104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01053667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110250
IRS990ScheduleA/Total509Grp/TotalAmt03657789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02017174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01053868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0110252
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03659187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0518852
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02984728
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02984728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0335335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0335335
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0122402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ADVANCES AGAINST TICKET SALES
IRS990ScheduleD/RevenueSubtotalAmt02019054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03320063
IRS990ScheduleD/TotalExpensesPerForm990Amt0518852
IRS990ScheduleD/TotalLiabilityAmt0122402
IRS990ScheduleD/TotalRevenuePerForm990Amt02019054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02019054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518852
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt033347
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt04937992
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IRS990/TotalAssetsGrp/EOYAmt04937992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02018648
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0121066
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0348568
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0518852
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01700063
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IRS990/TotalLiabilitiesGrp/EOYAmt01700063
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01737727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03237929
IRS990/TotalProgramServiceExpensesAmt049218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt0406
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02019054
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01737727
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04937992
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01737727
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03237929
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0850000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 CLAY ST STE 600
IRS990/USAddress/CityNm0OAKLAND
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEUCTHEATRE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BERKELEY MUSIC GROUP

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,937,992
Liabilities
$1,700,063
Net assets
$3,237,929
Revenue
$2,019,054
Expenses
$518,852
Net income
$1,500,202
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