BRAVA FOR WOMEN IN THE ARTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
BRAVA FOR WOMEN IN THE ARTS (EIN 94-2609353)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-08
IRS object ID
202040999349301304
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2020-04-08T14:19:11-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Crosby & Kaneda CPAs LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11970 Broadway STE 930AddressLine1Txt
CityOaklandCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94612ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942609353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Brava for Women in the ArtsBusinessNameLine1Txt
Business Name Line2dba Brava Theater CenterBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBRAVBusinessNameControlTxt
Phone4156417657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12781 24th StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAnastacia Powers-CuellarPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2020-04-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAdele KanedaPreparerPersonNm
PTINP01664922PTIN
Phone5108352727PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerAnastacia PowersPrincipalOfficerNm
Gross Receipts$1,090,332GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.brava.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBrava is a professional arts non-profit organization committed to producing, presenting, and cultivating live art celebrating the intersection of feminism and multiculturalism that ignites social change and empowers community.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$746,186PYContributionsGrantsAmt
CY Contributions Grants$553,580CYContributionsGrantsAmt
PY Program Service Revenue$485,784PYProgramServiceRevenueAmt
CY Program Service Revenue$533,288CYProgramServiceRevenueAmt
PY Investment Income$66PYInvestmentIncomeAmt
CY Investment Income$39CYInvestmentIncomeAmt
PY Other Revenue$11,690PYOtherRevenueAmt
CY Other Revenue$2,925CYOtherRevenueAmt
PY Total Revenue$1,243,726PYTotalRevenueAmt
CY Total Revenue$1,089,832CYTotalRevenueAmt
PY Grants And Similar Paid$132,717PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$98,852CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$606,749PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$531,075CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$8,525PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$135,692CYTotalFundraisingExpenseAmt
PY Other Expenses$930,077PYOtherExpensesAmt
CY Other Expenses$745,808CYOtherExpensesAmt
PY Total Expenses$1,678,068PYTotalExpensesAmt
CY Total Expenses$1,375,735CYTotalExpensesAmt
PY Revenues Less Expenses-$434,342PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$285,903CYRevenuesLessExpensesAmt
Total Assets BOY$4,988,252TotalAssetsBOYAmt
Total Assets EOY$4,720,671TotalAssetsEOYAmt
Total Liabilities BOY$2,211,476TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,229,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,776,776NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,490,873NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBrava! for Women in the Arts, a professional arts organization, owns and operates the Brava Theater Center. At BRAVA we produce, present and cultivate the artistic expression of women, people of color, youth, LGBTQ and other unheard voices.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$315,727ExpenseAmt
Revenue$147,989RevenueAmt
DescBRAVA PRODUCTIONS: Brava produced shows and collaborations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$166,019ExpenseAmt
DescEDUCATION: performing arts education and classroom for low income youthsDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$83,028ExpenseAmt
Grant$57,587GrantAmt
DescFISCAL SPONSOR: Carnaval, additional sponsored productionsDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$484,543TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$41,265TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$385,299TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,049,317TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAnastacia Powers CuellarPersonNm
Phone4156417657PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12781 24th StreetAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94110ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Natalie Wade
President1.600.00Yes (X)Yes (X)$0$0$0
Ben Quinones
Treasurer1.600.00Yes (X)Yes (X)$0$0$0
Ann Maley
Secretary1.600.00Yes (X)Yes (X)$0$0$0
Yvonna Cazares
Board member1.600.00Yes (X)$0$0$0
Jennifer Cristobal
Board member1.600.00Yes (X)$0$0$0
Rose Garcia
Board member1.600.00Yes (X)$0$0$0
Nora Garcia-Zepeda
Board member1.600.00Yes (X)$0$0$0
Mariana Gonzalez
Board member1.600.00Yes (X)$0$0$0
Lauren Schweizer
Board member1.600.00Yes (X)$2,066$0$0
Anastacia Powers-Cuellar
Executive Dir.60.000.00Yes (X)$84,800$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$86,866TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$5,940FundraisingAmt
Government Grants$403,023GovernmentGrantsAmt
All Other Contributions$144,617AllOtherContributionsAmt
Noncash Contributions$5,940NoncashContributionsAmt
Total Contributions$553,580TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Merchandise711110$32,672$32,672
Rentals711110$385,299$385,299
Ticket Sales711110$115,317$115,317
FieldValueIRS element (for citing)
Total Program Service Revenue$533,288TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$39TotalRevenueColumnAmt
Exclusion$39ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,470FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$5,940ContriRptFundraisingEventAmt
Fundraising Direct Expenses$500FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$970TotalRevenueColumnAmt
Exclusion$970ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOtherDesc
Business900099BusinessCd
Total Revenue Column$1,955TotalRevenueColumnAmt
Exclusion$1,955ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,955OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,089,832TotalRevenueColumnAmt
Related Or Exempt Func Income$533,288RelatedOrExemptFuncIncomeAmt
Exclusion$2,964ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$93,002TotalAmt
Program Services$93,002ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$5,850TotalAmt
Program Services$5,850ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$88,466TotalAmt
Program Services$31,442ProgramServicesAmt
Management And General$28,512ManagementAndGeneralAmt
Fundraising$28,512FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$100TotalAmt
Program Services$100ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$395,159TotalAmt
Program Services$256,593ProgramServicesAmt
Management And General$65,201ManagementAndGeneralAmt
Fundraising$73,365FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,120TotalAmt
Program Services$3,072ProgramServicesAmt
Management And General$973ManagementAndGeneralAmt
Fundraising$1,075FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,230TotalAmt
Program Services$25,338ProgramServicesAmt
Management And General$8,024ManagementAndGeneralAmt
Fundraising$8,868FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$260,030TotalAmt
Program Services$256,966ProgramServicesAmt
Management And General$1,218ManagementAndGeneralAmt
Fundraising$1,846FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,472TotalAmt
Program Services$2,659ProgramServicesAmt
Management And General$9,813ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,178TotalAmt
Program Services$20,544ProgramServicesAmt
Management And General$24,486ManagementAndGeneralAmt
Fundraising$1,148FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,035TotalAmt
Management And General$2,035ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$1,500ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,221TotalAmt
Program Services$36,601ProgramServicesAmt
Management And General$1,207ManagementAndGeneralAmt
Fundraising$2,413FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,495TotalAmt
Program Services$11,827ProgramServicesAmt
Management And General$506ManagementAndGeneralAmt
Fundraising$162FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$62,712TotalAmt
Program Services$57,068ProgramServicesAmt
Management And General$1,881ManagementAndGeneralAmt
Fundraising$3,763FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$238,359TotalAmt
Program Services$216,900ProgramServicesAmt
Management And General$7,153ManagementAndGeneralAmt
Fundraising$14,306FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,192TotalAmt
Management And General$10,192ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production expense$30,276$21,232$9,044
Miscellaneous$10,338$8,623$1,481$234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,375,735TotalAmt
Program Services$1,049,317ProgramServicesAmt
Management And General$190,726ManagementAndGeneralAmt
Fundraising$135,692FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$64,544BOYAmt
EOY$22,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$62,364BOYAmt
EOY$104,084EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$186,995BOYAmt
EOY$157,626EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,657BOYAmt
EOY$3,605EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,198BOYAmt
EOY$2,303EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,208,073LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,777,938LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,668,494BOYAmt
EOY$4,430,135EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,988,252BOYAmt
EOY$4,720,671EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,230BOYAmt
EOY$96,140EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$6,280BOYAmt
EOY$9,293EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,153,266BOYAmt
EOY$2,120,465EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,700BOYAmt
EOY$3,900EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,211,476BOYAmt
EOY$2,229,798EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,647,776BOYAmt
EOY$2,408,873EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$129,000BOYAmt
EOY$82,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,776,776BOYAmt
EOY$2,490,873EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,988,252BOYAmt
EOY$4,720,671EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$285,903ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,212,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,186CurrentTaxYearMinus1YearAmt
Current Tax Year$553,580CurrentTaxYearAmt
Total$5,397,393TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,212,573CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,046,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,838,780CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$746,186CurrentTaxYearMinus1YearAmt
Current Tax Year$553,580CurrentTaxYearAmt
Total$5,397,393TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$151,389SubstantialContributorsTotAmt
Public Support Total170$5,246,004PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66CurrentTaxYearMinus1YearAmt
Current Tax Year$39CurrentTaxYearAmt
Total$741TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,255CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,365CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,690CurrentTaxYearMinus1YearAmt
Current Tax Year$1,955CurrentTaxYearAmt
Total$32,406TotalAmt
FieldValueIRS element (for citing)
Total Support$5,430,540TotalSupportAmt
Gross Receipts Rltd Activities$3,385,384GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96600PublicSupportCY170Pct
Public Support PY1700.96730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,000OtherCostOrOtherBasisAmt
Book Value$238,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,478,241OtherCostOrOtherBasisAmt
Depreciation$2,356,908DepreciationAmt
Book Value$4,121,333BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$491,832OtherCostOrOtherBasisAmt
Depreciation$421,030DepreciationAmt
Book Value$70,802BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,430,135TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescSecurity depositsDesc
Amt$3,900Amt
FieldValueIRS element (for citing)
Total Liability$3,900TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,048,567TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,048,567RevenueSubtotalAmt
Other Revenues Not Included$41,265OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$41,265RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,089,832TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,334,470TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,334,470ExpensesSubtotalAmt
Other Expenses Not Included$41,265OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$41,265ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,375,735TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part X : FIN48 FootnoteThe Internal Revenue Service and the California Franchise Tax Board have determined that the Organization is exempt from federal and state income taxes under IRC 501(c)(3) and California RTC 23701(d). The Organization has evaluated its current tax positions as of June 30, 2019 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The Organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SRental subsidies $41265
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SRental subsidies $41265

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Calle 24
2958 24th StSan FranciscoCA94110475168519501c3$0$6,811FMVExpenses paid on behalf of the OrgGeneral support
Carnaval San Francisco
1333 Florida StSan FranciscoCA94110384013756501c3$27,476$23,300FMVFinancial assistanceGeneral Support
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRental Subsidy-IndividualsGrantTypeTxt
Recipient11RecipientCnt
Non Cash Assistance$5,850NonCashAssistanceAmt
Valuation Method UsedFMVValuationMethodUsedDesc
Non Cash AssistanceRental SubsidyNonCashAssistanceDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationThe organization provided one time grants for general support to Carnaval San Francisco and Calle 24, formerly fiscally-sponsored programs, during fiscal year ended June 30, 2019.Submitted rental subsidy applications are reviewed by ED and Rentals Manager. Rental subsidy determined by calculation of total rental cost.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: VENUE RENTAL: rental space for various events OTHER PROGRAM SERVICES 5: OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: OTHER PROGRAM SERVICES 8: OTHER PROGRAM SERVICES 9:
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Board is emailed a copy of the 990 and then it is discussed during a board meeting before final approval.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe Brava Theater Center Conflict of Interest Policy requires an annual affirmation that members have received, read and understood, and agree to comply with it. The policy also requires that board members annually disclose any affiliation they or a close relative may have with organizations that could cause a conflict of interest if Brava were to conduct business with such organization(s).
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementThe selection of the Executive Director included input from key funders and the City and County of San Francisco. Compensation was determined using non-profit salary and benefits survey review.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableUpon request we are able to provide copies of these documents.

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