Totals
- Total revenue
- $1,433,589
- Total expenses
- $1,481,799
- Contributions and grants received
- $510,097
- Grants paid
- $3,641
- Program service revenue
- $898,753
- Investment income
- $1,056
- Other revenue
- $23,683
- Total assets, end of year
- $1,214,469
- Total liabilities, end of year
- $339,392
- Net assets or fund balances, end of year
- $875,077
- Program services expenses (Part IX)
- $922,316
- Management and general expenses
- $333,805
- Fundraising expenses
- $225,678
- Program service expenses (Part III)
- $922,316
Program services were 62.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$510,097
-
2a · Program service revenue: Facilities rental income
total $6,435 · related or exempt $6,435
-
2b · Program service revenue: Fee for Service Revenue
total $92,632 · related or exempt $92,632
-
2c · Program service revenue: Tuition Revenue
total $799,686 · related or exempt $799,686
-
3 · Investment income
total $1,056 · excluded $1,056
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$38,082
-
8b · Fundraising events: direct expenses
$16,312
-
8c · Net income from fundraising events
total $21,770
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$4,896
-
10b · Cost of goods sold
$2,983
-
10c · Net income from sales of inventory
total $1,913 · related or exempt $1,913
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $3,641 · program services $3,641
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $103,188 · program services $5,159 · management and general $51,594 · fundraising $46,435
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $872,259 · program services $706,872 · management and general $100,518 · fundraising $64,869
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $50,808 · program services $24,079 · management and general $15,931 · fundraising $10,798
-
10 · Payroll taxes
total $103,385 · program services $42,116 · management and general $42,377 · fundraising $18,892
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $51,125 · management and general $51,125
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $24,298 · program services $4,433 · management and general $10,412 · fundraising $9,453
-
12 · Advertising and promotion
total $15,229 · program services $15,229
-
13 · Office expenses
total $12,871 · program services $2,636 · management and general $3,070 · fundraising $7,165
-
14 · Information technology
total $7,223 · program services $3,382 · management and general $2,324 · fundraising $1,517
-
15 · Royalties
total $0
-
16 · Occupancy
total $122,645 · program services $70,516 · management and general $31,729 · fundraising $20,400
-
17 · Travel
total $4,538 · program services $1,541 · management and general $2,379 · fundraising $618
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $12,784 · program services $7,845 · management and general $2,990 · fundraising $1,949
-
23 · Insurance
total $16,072 · program services $6,435 · management and general $6,748 · fundraising $2,889
-
24a · Other expenses: Bank and credit card fees
total $21,082 · program services $9,361 · management and general $6,473 · fundraising $5,248
-
24b · Other expenses: Program expenses
total $20,972 · program services $7,855 · management and general $1,478 · fundraising $11,639
-
24c · Other expenses: Consulting and contractors
total $20,967 · program services $2,557 · fundraising $18,410
-
24d · Other expenses: Dues and fees
total $18,712 · program services $8,659 · management and general $4,657 · fundraising $5,396
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,646 · end of year $101,716
-
2 · Savings and temporary cash investments
beginning of year $854,780 · end of year $815,281
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $72,920 · end of year $63,985
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $17,394 · end of year $11,165
-
10a · Land, buildings and equipment: cost or other basis
$258,557
-
10b · Land, buildings and equipment: accumulated depreciation
$195,042
-
10c · Land, buildings and equipment, net
beginning of year $26,299 · end of year $63,515
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $188,289 · end of year $158,807
-
17 · Accounts payable and accrued expenses
beginning of year $6,622 · end of year $11,632
-
19 · Deferred revenue
beginning of year $71,236 · end of year $91,406
-
25 · Other liabilities
beginning of year $259,978 · end of year $236,354
-
27 · Net assets without donor restrictions
beginning of year $514,749 · end of year $707,872
-
28 · Net assets with donor restrictions
beginning of year $394,743 · end of year $167,205
Mission and programs · 2022
Mission
At Blue Bear, we believe music nourishes, inspires and connects us; we are dedicated to providing opportunities for everyone to learn and play music.
Activities or mission (Part I)
Blue Bear School of Musics nonprofit mission is to provide superior quality and affordable popular music education to aspiring musicians of all ages and skill levels within a supportive and encouraging community.
-
Outreach programs: Afterschool and community center programs for kids to introduce them to basic musical concepts within the context of music they are familiar with.
Expenses $474,170 · Revenue $900,666
-
Music Lessons: Blue Bear offers Private instruction in musical instruments and voice to help the student achieve their musical goals.Music Classes: Group instruction in musical instruments and voice to help the students achieve their musical goals.Little Bears programs: Programs for kids 4 months to 5 years to engage them in fun musical activities along with their parent or caregiver.
Expenses $396,222
-
Music Workshops: Group ensemble instruction in musical instruments and voice to help the student achieve their musical goals.
Expenses $51,924
As filed on the 2022 return.
Listed in Part VII
-
Steve Savage PhD
President & ED
- Total calculated
- $103,188
- From this org
- $103,188
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Janak Ramachandran
Trustee
- Total calculated
- $18,936
- From this org
- $18,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Bonnie Hayes
Trustee
- Total calculated
- $12,900
- From this org
- $12,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10
-
Tom OConnell
Board Chair
- Total calculated
- $0
- Hours/week
- 4
-
Ariel Sutro
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Wyeth Coulter
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Claire Cochran
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nicole Yarbrough
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Hawkins
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Alison Murdock
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jim Peterson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Renee Richardson
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jay Shah
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Richard Strauss
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Paul Winston
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jake Randall
Trustee
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342869349302359
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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