Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.39x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$244,464
Down $33,627 (-12%) from 2020
Net Assets
Down-$338,785
Down $23,812 (-7.6%) from 2020
Liabilities
Down$583,249
Down $9,815 (-1.7%) from 2020
Revenue And Expenses
Revenue
Down$717,447
Down $201,025 (-22%) from 2020
Expenses
Down$715,847
Down $318,020 (-31%) from 2020
Net Income
Up$1,600
Up $116,995 (+101%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Apr 29, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $717,447
Mission and Program Overview
Mission
Through our productions, educational programs and community outreach, we are com- mitted to increasing the awareness and appreciation of the rich heritage and cult- ural perspective of the musical theatre and its vast influence on the world stage.
42nd street moon celebrates and preserves the art and spirit of the american musical theatre. We contribute to its evolution and continuing vitality by presenting intimately-staged performances of classic and rarely performed musical works.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $129,541 | $131,049 | ▲ $1,508 |
| Prepaid Expenses and Deferred Charges | $78,102 | $87,619 | ▲ $9,517 |
| Accounts Receivable | $31,854 | $15,600 | ▼ $16,254 |
| Land, Buildings, and Equipment, Net | $15,827 | $10,196 | ▼ $5,631 |
| Savings and Temporary Cash Investments | - | $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 | - |
| Total Assets | $278,091 | $244,464 | ▼ $33,627 |
| Other Assets Total | $22,767 | $0 | ▼ $22,767 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $402,545 | $305,000 | ▼ $97,545 |
| Deferred Revenue | $141,630 | $152,097 | ▲ $10,467 |
| Other Liabilities | - | $88,502 | - |
| Accounts Payable and Accrued Expenses | $48,889 | $37,650 | ▼ $11,239 |
| Total Liabilities | $593,064 | $583,249 | ▼ $9,815 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $57,447 | $24,955 | ▼ $32,492 |
| Net Assets Without Donor Restrictions | $-372,420 | $-363,740 | ▲ $8,680 |
| Total Net Assets Fund Balance | $-314,973 | $-338,785 | ▼ $23,812 |
| Total Liabilities and Net Assets / Fund Balance | $278,091 | $244,464 | ▼ $33,627 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $10,196 | $156,788 | $166,984 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daniel Thomas | Exec Director | FT | $94,923 | $94,923 |
Board Members and Trustees
| Name | Title |
|---|---|
| J Patterson McBaine | President/Chair |
| Ashley Dalzell | Board Member |
| Brandon John Harrington | Board Member |
| Doris Bumpus | Board Member |
| Dyna Mendoza | Board Member |
| H Hunt Burdick | Board Member |
| Joanna Leighton Nevesny | Board Member |
| Marah Sotelo | Board Member |
| Marisa Cozart | Board Member |
| Rick Wallace | Board Member |
| Robert Podesta | Board Member |
| Sarah Yee | Board Member |
| Stephanie Rhoads | Board Member |
| Victoria Stewart Davis | Board Member |
| Suzy Oberlin | C0-Founder |
| Monica Turner Howard | Secretary |
| Peter Sorenson | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $589,265
- Program Service Revenue
- $127,806
- Investment Income
- $11
- Other Revenue
- $365
- All Other Contributions
- $428,370
- Change in Net Assets
- $1,600
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $717,447
- Total Revenue per Audited Statements
- $717,447
- Total Revenue per Form 990
- $717,447
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $563,057 |
| Other Expenses | $151,570 |
| Total Fundraising Expense | $49,205 |
| Professional Fundraising Fees | $1,220 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $245,435 | $33,323 | $11,155 | $289,913 |
| Current Officers, Directors, Trustees, and Key Employees | $148,482 | $24,746 | $6,748 | $179,976 |
| Payroll Taxes | $53,589 | $8,930 | $2,437 | $64,956 |
| Other Employee Benefits | $23,236 | $3,872 | $1,056 | $28,164 |
| Occupancy | $21,120 | $3,678 | - | $24,798 |
| Advertising | $13,863 | - | $5,148 | $19,011 |
| Fees for Services Other | - | $15,432 | - | $15,432 |
| Insurance | $7,789 | $1,298 | $353 | $9,440 |
| All Other Expenses | $3,422 | $2,053 | $1,894 | $7,369 |
| Information Technology | $538 | $5,619 | - | $6,157 |
| Depreciation Depletion | $5,066 | $844 | $230 | $6,140 |
| Office Expenses | $874 | $4,917 | - | $5,791 |
| Fees for Services Accounting | - | $5,288 | - | $5,288 |
| Interest | - | $4,855 | - | $4,855 |
| Other Expenses | $3,646 | $31 | $198 | $3,677 |
| Fees for Services Professional Fundraising | - | - | $1,220 | $1,220 |
| Travel | $224 | - | $311 | $535 |
| Pension Plan Contributions | $48 | - | - | $48 |
| Total Functional Expenses | $542,719 | $123,923 | $49,205 | $715,847 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $715,847 |
| Total Expenses per Audited Statements | $715,847 |
| Total Expenses per Form 990 | $715,847 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,220 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| J Patterson McBaine | lessor-lessee | Rental of office space | No | $15,965 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Refundable Advance - PPP Loan | $88,502 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- Yes
- 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 2: Description of Business or Family Relationship of Officers, Directors, Et
“Board Director J. Patterson McBaine owns the building in which 42nd Street Moon is located. Rent payments are made to West Coast Property Management which manages the property.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“Form 990 is prepared by an outside tax professional. The form is then reviewed bythe organization's management and a member of the board of directors. After a full review, the final version of the tax return is provided to all members of the organization's voting body. A representative of management authorizes the final form 990 which is then e-filed with the internal revenue service.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“Members of the board of directors review all potential conflicts of interest atleast annually. The executive director and all board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“Members of the board of directors review the compensation of all high-level personnel periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“Compensation of other personnel and key employees is reviewed periodically by members of management. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries and all related benefits. All decisions are then documented in personnel files.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“All of the organization's governing documents, financial statements and other legalfilings are maintained in a secure environment and held available for inspection bytax authorities and the general public. Tax returns are posted annually towww.guidestar.org (where they are available for viewing as electronic copies) and are also available by request from the organization's office in san francisco, california.”
Filing and Contact Details
Filer
- Filer Name
- 42nd Street Moon
- EIN
- 94-3202941
- Phone
- 4152558207
- Address
- PO Box 426470, SAN FRANCISCO, CA 94142
Signing Officer
- Name
- Daniel Thomas
- Title
- Executive Director
- Phone
- 4152558207
- Signed
- 2022-04-29
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- J Patterson McBaine
- Formed
- 1993
- Legal Domicile
- CA
- Voting Board Members
- 17
- Independent Board Members
- 16
- Employees
- 43
- Volunteers
- 15
Preparer
- Firm
- Regalia & Associates Cpas
- Address
- 103 TOWN COUNTRY DR STE K, DANVILLE, CA 94526
- Preparer
- Douglas W Regalia
- Phone
- 9253140390
Supplemental Narrative
Additional Explanations
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Prior period activity = -$2645”
Other Changes In Net Assets Or Fund Balances - Other Decreases
“Release of Capital Campaign Funds Prior Year = -$22767”
Financial Statement Notes
Part X : FIN48 Footnote
“Income TaxesFinancial statement presentation follows the recommendations of ASC 740, Income Taxes. Under ASC 740, 42nd Street Moon is required to report information regarding its exposure to various tax positions taken by 42nd Street Moon and requires a two-step process that separates recognition from measurement. The first step is determining whether a tax position has met the recognition threshold; the second step is measuring a tax position that meets the recognition threshold. Management believes that 42nd Street Moon has adequately evaluated its current tax positions and has concluded that as of June 30, 2019, 42nd Street Moon does not have any uncertain tax positions for which a reserve or an accrual for a tax liability would be necessary.42nd Street Moon has received notification from the Internal Revenue Service and the State of California that it qualifies for tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and Section 23701d of the California Revenue and Taxation Code. The exemptions are subject to periodic review by the federal and state taxing authorities and management is confident that 42nd Street Moon continues to satisfy all federal and state statutes in order to qualify for continued tax exemption status. 42nd Street Moon may periodically receive unrelated business income requiring 42nd Street Moon to file separate tax returns under federal and state statutes. Under such conditions, 42nd Street Moon calculates, accrues and remits the applicable taxes.”
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| IRS990/Desc | 0 | 42nd Street Moon is one of the first of the now increasingly popular musical revival companies and has presented over 100 concert versions or intimately produced musicals since its founding in 1993. After Ian Marshall Fishers Discover the Lost Musicals series in London, 42nd Street Moon is the next oldest, worldwide, of these companies devoted to the preservation and performance of lost musical theater in concert. We have presented the American premieres of lost musical scores such as Jerome Kerns Three Sisters, which was written in 1934 but never heard in America, until our 1995 season 61 years later. In other cases, we have given the public the first production of a musical since its original Broadway run, such as Rodgers and Harts 1926 musical Peggy-Ann. |
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| IRS990/MissionDesc | 0 | 42nd Street Moon tells universal stories through the production of contemporary and classic musical theatre. We celebrate humanitys common heart and champion characters who sing their truth. We honor the best of the past by providing an outlet for the voices of the present, and we commit to a better future through our programming, education and community outreach. |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION PROGRAMS |
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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | During the 2020-2021 season, 42nd Street Moon produced and presented the following shows:From Broadway to HollywoodThe Oldest Living Cater WaiterBroadway FlippedA Distant Dinner PartyHome (Literally) for the HolidaysPerfect HermanyLady Day at Emerson's Bar & GrillDon't Touch That Dial |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MoonSchool at 42nd Street Moon offers high-level musical theatre training to students of all ages in a safe, trusting and fun environment! MoonSchool aims to share the joy and magic of musical theatre with students across the Bay Area and beyond, supporting the artists of today and developing the artists and audiences of the future. |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $244,464
- Liabilities
- $583,249
- Net assets
- -$338,785
- Revenue
- $717,447
- Expenses
- $715,847
- Net income
- $1,600