2022-07-27T19:02:12-05:00 2021-08-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE AVE OAKLAND CA 946022327 990 2020-09-01 260807690 BAY AREA GIRLS ROCK CAMP BAYA 5103948647 1305 FRANKLIN STREET SUITE 510 OAKLAND CA 94612 OLIVIA GONZALEZ CO-EXECUTIVE DIRECTO 5103948647 2022-07-26 true OLIVIA GONZALEZ XXX-XX-XXXX MARJORIE WILLIAMS-JONES P00564614 5104826204 2022-07-26 X 2020 2022-09-23 18:48:47Z OLIVIA GONZALEZ 1305 FRANKLIN ST SUITE 510 OAKLAND CA 94612 261203 false X HTTPS://WWW.BAYAREAGIRLSROCKCAMP.ORG/ X 2007 CA BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK. 9 3 45 0 307524 240930 13171 18551 96 51 9871 -4375 330662 255157 3850 5035 0 245693 232273 15061 79628 43969 68911 293512 321280 37150 -66123 92121 61717 7273 42751 84848 18966 BAY AREA GIRLS ROCK CAMP EMPOWERS GIRLS THROUGH MUSIC, PROMOTING AN ENVIRONMENT THAT FOSTERS SELF-CONFIDENCE, CREATIVITY AND TEAMWORK. false false 54702 200 6183 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. 63139 4835 6183 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. 55905 6185 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. 173746 true true false false false false false false false false true false false false true false false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 45 true false false false false false false false false X 9 3 false false false false false false false true true false false true false false false true false false CA X OLIVIA GONZALEZ 5103948647 1305 FRANKLIN ST SUITE 510 OAKLAND CA 94612 KENDAL BLUM PRESIDENT (I 5.00 X X 547 0 0 HALLIE CHEN VICE PRESIDE 5.00 X X 0 0 0 OLIVIA GONZALEZ CO-EXECUTIVE 24.00 X X 34208 0 0 JENNIFER HUANG CO-EXECUTIVE 18.00 X 26632 0 0 ANNIE YILING WANG SECRETARY 5.00 X X 274 0 0 DANIKA RODRIGUEZ TREASURER 5.00 X X 0 0 0 GRACE IYER PROGRAMS SIT 18.00 X 22810 0 0 EL LEE DEVELOPMENT 30.00 X 0 0 0 ARIANNA CRUZ-SELLU PROGRAM AND 30.00 X 38504 0 0 122975 false false false 28983 110071 101876 240930 PROGRAM FEES 10200 10200 PY BENEFITS ACCRUAL REVERSAL 6973 6973 PRIOR YEAR EXPENSE REFUND 1000 1000 MISC PROGRAM INCOME 286 286 EQUIPMENT SALES 92 92 18551 51 51 1671 28983 6046 -4375 -4375 255157 18551 -4324 200 200 4835 4835 128573 95475 33098 64324 19048 45276 20509 12443 2543 5523 18867 10201 6002 2664 6074 6074 15061 15061 1356 29 13 1314 14410 4702 5186 4522 5321 658 601 4062 13260 13260 189 9 180 23983 23584 34 365 2844 2128 716 PRODUCT/MERCH COSTS 1474 633 841 321280 173945 67707 79628 93585 62151 -236 -206 268 268 268 -1496 -496 92121 61717 7273 42751 7273 42751 X 84848 18966 84848 18966 92121 61717 X -66123 241 X false false false X 145694 162424 204008 307524 240930 1060580 145694 162424 204008 307524 240930 1060580 36217 1024363 24 51 96 51 222 31344 45104 40070 8871 1671 127060 13 152 165 1188027 302520 0.86220 0.84690 X PART II, LINE 10 OTHER INCOME 165 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 268 268 268 PPP LOAN (LATER FORGIVEN) 41763 PAYROLL LIABILITIES 1049 OTHER LIABILITES -61 42751 X X X X X X X true HARVEST CLUSTER SOCIAL CONSULTING L 530 LAWRENCE EXPY PMB 936 SUNNYVALE CA 94085 CONSULTING true 50000 15061 34939 50000 15061 34939 CA SPRING FUNDRAIS 30654 28983 1671 3200 272 1189 1385 30654 28983 1671 3200 272 1189 1385 6046 -4375 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 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