BAY AREA GIRLS ROCK CAMP: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BAY AREA GIRLS ROCK CAMP (EIN 26-0807690)
- Tax period
- 2020-09-01 to 2021-08-31
- Filed
- 2022-07-27
- IRS object ID
- 202242089349301804
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T19:02:12-05:00 | ReturnTs |
| Tax Period End | 2021-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE AVE | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260807690 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY AREA GIRLS ROCK CAMP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYA | BusinessNameControlTxt |
| Phone | 5103948647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 FRANKLIN STREET SUITE 510 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA GONZALEZ | PersonNm |
| Person Title | CO-EXECUTIVE DIRECTO | PersonTitleTxt |
| Phone | 5103948647 | PhoneNum |
| Signature | 2022-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | OLIVIA | PersonFirstNm |
| Person Last | GONZALEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2022-07-26 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | OLIVIA GONZALEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 FRANKLIN ST SUITE 510 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $261,203 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.BAYAREAGIRLSROCKCAMP.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2007 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $307,524 | PYContributionsGrantsAmt |
| CY Contributions Grants | $240,930 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,171 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,551 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96 | PYInvestmentIncomeAmt |
| CY Investment Income | $51 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,871 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,375 | CYOtherRevenueAmt |
| PY Total Revenue | $330,662 | PYTotalRevenueAmt |
| CY Total Revenue | $255,157 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,035 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $245,693 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $232,273 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $15,061 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,628 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,969 | PYOtherExpensesAmt |
| CY Other Expenses | $68,911 | CYOtherExpensesAmt |
| PY Total Expenses | $293,512 | PYTotalExpensesAmt |
| CY Total Expenses | $321,280 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $37,150 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$66,123 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $92,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $61,717 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,273 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,751 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,848 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,966 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $54,702 | ExpenseAmt |
| Grant | $200 | GrantAmt |
| Revenue | $6,183 | RevenueAmt |
| Desc | WOMEN'S ROCK CAMP -- WOMEN'S ROCK CAMP IS A COMPACTED, WEEK-LONG VERSION OF OUR REGULAR SUMMER CAMP, BUT FOR ADULTS 19 AND UP. AT WRC, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 20-30 WOMEN ATTEND WRC EVERY YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,139 | ExpenseAmt |
| Grant | $4,835 | GrantAmt |
| Revenue | $6,183 | RevenueAmt |
| Desc | SUMMER CAMP - BAY AREA GIRLS ROCK CAMP'S SUMMER PROGRAM INCLUDES THREE 5- DAY LONG SESSIONS, EACH ENDING WITH A LIVE PERFORMANCE ON THE 6TH DAY. AT SUMMER CAMP, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 240 GIRLS AGES 8-18 ATTEND BAGRC'S SUMMER CAMP EACH YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,905 | ExpenseAmt |
| Revenue | $6,185 | RevenueAmt |
| Desc | GIRLS ROCK AFTER SCHOOL PROGRAM - GRASP IS A 10-WEEK LONG AFTER SCHOOL PROGRAM IN WHICH CAMPERS ATTEND TWICE A WEEK FOR 3 HOURS. THIS PROGRAM ENDS WITH A LIVE SHOWCASE. AT GRASP, CAMPERS ATTEND WORKSHOPS, LEARN TO PLAY AN INSTRUMENT OF THEIR CHOICE, FORM A BAND, AND WRITE AN ORIGINAL SONG. ABOUT 35 GIRLS AGES 8-18 ATTEND BAGRC'S GRASP. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $173,746 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | OLIVIA GONZALEZ | PersonNm |
| Phone | 5103948647 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1305 FRANKLIN ST SUITE 510 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94612 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KENDAL BLUM | ||||||
| PRESIDENT (I | 5.00 | Yes (X) | Yes (X) | $547 | $0 | $0 |
| HALLIE CHEN | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| OLIVIA GONZALEZ | ||||||
| CO-EXECUTIVE | 24.00 | Yes (X) | Yes (X) | $34,208 | $0 | $0 |
| JENNIFER HUANG | ||||||
| CO-EXECUTIVE | 18.00 | Yes (X) | $26,632 | $0 | $0 | |
| ANNIE YILING WANG | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $274 | $0 | $0 |
| DANIKA RODRIGUEZ | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRACE IYER | ||||||
| PROGRAMS SIT | 18.00 | Yes (X) | $22,810 | $0 | $0 | |
| EL LEE | ||||||
| DEVELOPMENT | 30.00 | Yes (X) | $0 | $0 | $0 | |
| ARIANNA CRUZ-SELLU | ||||||
| PROGRAM AND | 30.00 | Yes (X) | $38,504 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,975 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $28,983 | FundraisingAmt |
| Government Grants | $110,071 | GovernmentGrantsAmt |
| All Other Contributions | $101,876 | AllOtherContributionsAmt |
| Total Contributions | $240,930 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $10,200 | $10,200 |
| PY BENEFITS ACCRUAL REVERSAL | $6,973 | $6,973 |
| PRIOR YEAR EXPENSE REFUND | $1,000 | $1,000 |
| MISC PROGRAM INCOME | $286 | $286 |
| EQUIPMENT SALES | $92 | $92 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,551 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51 | TotalRevenueColumnAmt |
| Exclusion | $51 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,671 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $28,983 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $6,046 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,375 | TotalRevenueColumnAmt |
| Exclusion | -$4,375 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $255,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,551 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$4,324 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,835 | TotalAmt |
| Program Services | $4,835 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,573 | TotalAmt |
| Program Services | $95,475 | ProgramServicesAmt |
| Management And General | $33,098 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,324 | TotalAmt |
| Program Services | $19,048 | ProgramServicesAmt |
| Fundraising | $45,276 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,509 | TotalAmt |
| Program Services | $12,443 | ProgramServicesAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
| Fundraising | $5,523 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,867 | TotalAmt |
| Program Services | $10,201 | ProgramServicesAmt |
| Management And General | $6,002 | ManagementAndGeneralAmt |
| Fundraising | $2,664 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,074 | TotalAmt |
| Management And General | $6,074 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,061 | TotalAmt |
| Fundraising | $15,061 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $29 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $1,314 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,410 | TotalAmt |
| Program Services | $4,702 | ProgramServicesAmt |
| Management And General | $5,186 | ManagementAndGeneralAmt |
| Fundraising | $4,522 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,321 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $601 | ManagementAndGeneralAmt |
| Fundraising | $4,062 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,260 | TotalAmt |
| Management And General | $13,260 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189 | TotalAmt |
| Program Services | $9 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,983 | TotalAmt |
| Program Services | $23,584 | ProgramServicesAmt |
| Management And General | $34 | ManagementAndGeneralAmt |
| Fundraising | $365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844 | TotalAmt |
| Program Services | $2,128 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRODUCT/MERCH COSTS | Desc |
| Total | $1,474 | TotalAmt |
| Program Services | $633 | ProgramServicesAmt |
| Fundraising | $841 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,280 | TotalAmt |
| Program Services | $173,945 | ProgramServicesAmt |
| Management And General | $67,707 | ManagementAndGeneralAmt |
| Fundraising | $79,628 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,585 | BOYAmt |
| EOY | $62,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$236 | BOYAmt |
| EOY | -$206 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $268 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268 | BOYAmt |
| EOY | $268 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,496 | BOYAmt |
| EOY | -$496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,121 | BOYAmt |
| EOY | $61,717 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273 | BOYAmt |
| EOY | $42,751 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,273 | BOYAmt |
| EOY | $42,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,848 | BOYAmt |
| EOY | $18,966 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,848 | BOYAmt |
| EOY | $18,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,121 | BOYAmt |
| EOY | $61,717 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$66,123 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,930 | CurrentTaxYearAmt |
| Total | $1,060,580 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,694 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $162,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,524 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $240,930 | CurrentTaxYearAmt |
| Total | $1,060,580 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $36,217 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,024,363 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $96 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51 | CurrentTaxYearAmt |
| Total | $222 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,070 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,671 | CurrentTaxYearAmt |
| Total | $127,060 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $152 | CurrentTaxYearMinus2YearsAmt |
| Total | $165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,188,027 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $302,520 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84690 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 165 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $268 | OtherCostOrOtherBasisAmt |
| Book Value | $268 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN (LATER FORGIVEN) | $41,763 |
| PAYROLL LIABILITIES | $1,049 |
| OTHER LIABILITES | -$61 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $42,751 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HARVEST CLUSTER SOCIAL CONSULTING L | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 530 LAWRENCE EXPY PMB 936 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $50,000 | GrossReceiptsAmt |
| Retained By Contractor | $15,061 | RetainedByContractorAmt |
| Net To Organization | $34,939 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $50,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $15,061 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $34,939 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING FUNDRAIS | Event1Nm |
| Gross Receipts Event1 | $30,654 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,983 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,671 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,200 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $272 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,189 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,385 | EntertainmentEvent1Amt |
| Gross Receipts Total | $30,654 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $28,983 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,671 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,200 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $272 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,189 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,385 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $6,046 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,375 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | HARVEST CLUSTER SOCIAL CONSULTING L ALL FUNDS RECEIVED AND HELD BY AGENCY |
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | HARVEST CLUSTER SOCIAL CONSULTING L FEES PAID FOR HOURS WORKED |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED BY SELECTED MEMBERS OF THE BOARD OF DIRECTORS AND THEN DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DECIDE THE SALARY AND BENEFITS OF THE ALL MANAGERS OF THE AGENCY. THE BOARD, WHICH INCLUDES INDEPENDENT MEMBERS, HAS ASSESSED FAIR AND EQUITABLE COMPENSATION BASED ON COMPENSATION OF MANAGERS OF AGENCIES OF SIMILAR SIZE, FIELD AND LOCATION TO THE AGENCY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY. |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR ADJUSTMENT 241 |
Comments