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THE BEAT BERKELEY PERFORMING ARTS INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
THE BEAT BERKELEY PERFORMING ARTS INC (EIN 80-0268169)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-04-24
IRS object ID
201521149349200012
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-04-24T10:19:07-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EXACT TAX SERVICEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11151 HARBOR BAY PARKWAY STE 208-IAddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94502ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800268169EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Beat Berkeley Performing Arts IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBEATBusinessNameControlTxt
Phone5108432328PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12560 Ninth StreetAddressLine1Txt
CityBerkeleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94710ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRoger L DillahuntyPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2015-04-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames E SolbakkenPreparerPersonNm
PTINP00433231PTIN
Phone5107814971PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttp://www.theberkeleyperformingarts.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$183,521GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$6,185ContributionsGiftsGrantsEtcAmt
Program Service Revenue$177,336ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$183,521TotalRevenueAmt
Salaries Other Comp Empl Bnft$28,109SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$101,433FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$51,922OccupancyRentUtltsAndMaintAmt
Other Expenses Total$6,068OtherExpensesTotalAmt
Total Expenses$187,532TotalExpensesAmt
Excess Or Deficit For Year-$4,011ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$32,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$28,115NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$28,573BOYAmt
EOY$24,562EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$3,553BOYAmt
EOY$3,553EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,126BOYAmt
EOY$28,115EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$32,126BOYAmt
EOY$28,115EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe Beat, Berkeley Performing Arts, Inc. is a non-profit educational and public benefit organization focused on using dance, music and other vehicles of creative expression as a means for community and leadership development.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDuring the 2014 the studio continued to extend its outreach programs to kids and young adults. The ballet classes remain a big success in introducing young kids to the fine arts and dance in particular. The series of fitness, flexibility through movement and exercise classes were again especially helpful for seniors. This is something that we still hope to pursue further in the future since general fitness for seniors is an excellent form of preventative medicine that helps seniors maintain a healthy lifestyle and is encouraged by the health industry including Medicare.DescriptionProgramSrvcAccomTxt
Grants And Allocations$187,530GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$187,530TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Roger L Dillahunty
Executive Dir.20.00$18,295
Robert Marshall
Treasurer5.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonChristine M SolbakkenPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line126250 Industrial Blvd Ste 9AddressLine1Txt
CityHaywardCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945452922ZIPCd
FieldValueIRS element (for citing)
Phone5107814971PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,852CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$8,085CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,130CurrentTaxYearMinus1YearAmt
Current Tax Year$6,185CurrentTaxYearAmt
Total$21,252TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$147,638CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,761CurrentTaxYearMinus1YearAmt
Total$682,536TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,550CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,891CurrentTaxYearMinus1YearAmt
Current Tax Year$6,185CurrentTaxYearAmt
Total$703,788TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$703,788PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$89CurrentTaxYearMinus2YearsAmt
Total$89TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$150,490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,672CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,639CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,891CurrentTaxYearMinus1YearAmt
Current Tax Year$6,185CurrentTaxYearAmt
Total$703,877TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99990PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $49
Other Expenses.1002Office Expenses $4752
Other Expenses.1012Insurance $860
Other Expenses.1Fundraising expense $267
Other Expenses.2Business registration fee $97
Other Expenses.3Outside contractor $40
Other Expenses.4Miscellaneous $3
Other Assets.1Parker deposit - Beginning $3553 Parker deposit - Ending $3553

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