← SAN FRANCISCO BAY AREA THEATRE COMPANY

Form 990 for tax year 2024

Filed by SAN FRANCISCO BAY AREA THEATRE COMPANY.

Totals

Total revenue: $1,241,330
Total expenses: $1,210,237
Contributions and grants received: $1,007,715
Grants paid: $0
Program service revenue: $190,164
Investment income: $5,054
Other revenue: $38,397
Total assets, end of year: $1,032,444
Total liabilities, end of year: $54,561
Net assets or fund balances, end of year: $977,883
Program services expenses (Part IX): $861,236
Management and general expenses: $275,524
Fundraising expenses: $73,477
Program service expenses (Part III): $861,236

Program services were 71.2% 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.

1a · Federated campaigns

$0
1b · Membership dues

$0
1c · Fundraising events

$67,391
1d · Related organizations

$0
1e · Government grants (contributions)

$523,973
1f · All other contributions, gifts and grants

$416,351
1g · Noncash contributions included above

$0
2a · Program service revenue: Individual Group Tickets

total $175,587 · related or exempt $175,587 · unrelated business $0 · excluded $0
2b · Program service revenue: Sponsored Tickets

total $79 · related or exempt $79 · unrelated business $0 · excluded $0
2c · Program service revenue: Performance

total $14,498 · related or exempt $14,498 · unrelated business $0 · excluded $0
2d · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2e · Program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
2f · All other program service revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
3 · Investment income

total $5,054 · related or exempt $5,054 · unrelated business $0 · excluded $0
4 · Income from investment of tax-exempt bond proceeds

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
5 · Royalties

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
6a · Gross rents

real property $0 · personal property $0
6b · Less rental expenses

real property $0 · personal property $0
6c · Rental income or loss

real property $0 · personal property $0
6d · Net rental income or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
7a · Gross sales of assets other than inventory

securities $0 · other assets $0
7b · Less cost or other basis and sales expenses

securities $0 · other assets $0
7c · Gain or loss

securities $0 · other assets $0
7d · Net gain or loss

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
8a · Fundraising events: gross income

$0
8a · Fundraising events: contributions included on line 1c

$0
8b · Fundraising events: direct expenses

$0
8c · Net income from fundraising events

total $0 · unrelated business $0 · excluded $0
9a · Gaming: gross income

$0
9b · Gaming: direct expenses

$0
9c · Net income from gaming

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
10a · Gross sales of inventory

$0
10b · Cost of goods sold

$0
10c · Net income from sales of inventory

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11a · Other revenue: Consulting and Education

total $26,000 · related or exempt $26,000 · unrelated business $0 · excluded $0
11b · Other revenue: Miscellaneous Income

total $12,397 · related or exempt $12,397 · unrelated business $0 · excluded $0
11c · Other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11d · All other revenue

total $0 · related or exempt $0 · unrelated business $0 · excluded $0
11e · Other revenue, total

$38,397

Functional expenses

Part IX, the statement of functional expenses.

1 · Grants to domestic organizations and governments

total $0 · program services $0
2 · Grants to domestic individuals

total $0 · program services $0
3 · Grants to foreign organizations and individuals

total $0 · program services $0
4 · Benefits paid to or for members

total $0 · program services $0
5 · Compensation of officers, directors and key employees

total $149,500 · program services $134,550 · management and general $14,950 · fundraising $0
6 · Compensation of disqualified persons

total $0 · program services $0 · management and general $0 · fundraising $0
7 · Other salaries and wages

total $459,677 · program services $321,137 · management and general $107,623 · fundraising $30,917
8 · Pension plan contributions

total $0 · program services $0 · management and general $0 · fundraising $0
9 · Other employee benefits

total $51,737 · program services $48,668 · management and general $2,451 · fundraising $618
10 · Payroll taxes

total $59,249 · program services $44,668 · management and general $11,644 · fundraising $2,937
11a · Fees: management

total $0 · program services $0 · management and general $0 · fundraising $0
11b · Fees: legal

total $229,719 · program services $159,856 · management and general $52,613 · fundraising $17,250
11c · Fees: accounting

total $0 · program services $0 · management and general $0 · fundraising $0
11d · Fees: lobbying

total $0 · program services $0 · management and general $0 · fundraising $0
11e · Fees: professional fundraising services

total $0 · fundraising $0
11f · Fees: investment management

total $0 · program services $0 · management and general $0 · fundraising $0
11g · Fees: other

total $0 · program services $0 · management and general $0 · fundraising $0
12 · Advertising and promotion

total $34,410 · program services $34,410 · management and general $0 · fundraising $0
13 · Office expenses

total $1,692 · program services $0 · management and general $1,692 · fundraising $0
14 · Information technology

total $0 · program services $0 · management and general $0 · fundraising $0
15 · Royalties

total $10,306 · program services $10,306 · management and general $0 · fundraising $0
16 · Occupancy

total $49,877 · program services $41,077 · management and general $8,800 · fundraising $0
17 · Travel

total $3,486 · program services $523 · management and general $2,963 · fundraising $0
18 · Travel or entertainment for public officials

total $0 · program services $0 · management and general $0 · fundraising $0
19 · Conferences, conventions and meetings

total $25,221 · program services $3,212 · management and general $254 · fundraising $21,755
20 · Interest

total $0 · program services $0 · management and general $0 · fundraising $0
21 · Payments to affiliates

total $0 · program services $0 · management and general $0 · fundraising $0
22 · Depreciation, depletion and amortization

total $0 · program services $0 · management and general $0 · fundraising $0
23 · Insurance

total $32,421 · program services $0 · management and general $32,421 · fundraising $0
24a · Other expenses: Subscriptions

total $17,739 · program services $0 · management and general $17,739 · fundraising $0
24b · Other expenses: Merchandise

total $10,670 · program services $0 · management and general $10,670 · fundraising $0
24c · Other expenses: Commission and Fees

total $24,723 · program services $20,434 · management and general $4,289 · fundraising $0
24d · Other expenses: Production

total $34,871 · program services $34,871 · management and general $0 · fundraising $0
24e · All other expenses

total $14,939 · program services $7,524 · management and general $7,415 · fundraising $0
26 · Joint costs (an allocation of the lines above)

total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $558,319 · end of year $823,361
2 · Savings and temporary cash investments

beginning of year $0 · end of year $0
3 · Pledges and grants receivable

beginning of year $412,359 · end of year $204,394
4 · Accounts receivable

beginning of year $0 · end of year $0
5 · Loans and receivables from officers and key people

beginning of year $0 · end of year $0
6 · Loans and receivables from disqualified persons

beginning of year $0 · end of year $0
7 · Other notes and loans receivable

beginning of year $0 · end of year $0
8 · Inventories for sale or use

beginning of year $0 · end of year $0
9 · Prepaid expenses and deferred charges

beginning of year $0 · end of year $0
10a · Land, buildings and equipment: cost or other basis

$0
10b · Land, buildings and equipment: accumulated depreciation

$0
10c · Land, buildings and equipment, net

beginning of year $0 · end of year $0
11 · Investments: publicly traded securities

beginning of year $0 · end of year $0
12 · Investments: other securities

beginning of year $0 · end of year $0
13 · Investments: program-related

beginning of year $0 · end of year $0
14 · Intangible assets

beginning of year $4,771 · end of year $0
15 · Other assets

beginning of year $0 · end of year $4,689
17 · Accounts payable and accrued expenses

beginning of year $23,888 · end of year $24,561
18 · Grants payable

beginning of year $0 · end of year $0
19 · Deferred revenue

beginning of year $0 · end of year $30,000
20 · Tax-exempt bond liabilities

beginning of year $0 · end of year $0
21 · Escrow or custodial account liability

beginning of year $0 · end of year $0
22 · Loans and payables to officers and key people

beginning of year $0 · end of year $0
23 · Secured mortgages and notes payable

beginning of year $0 · end of year $0
24 · Unsecured notes and loans payable

beginning of year $0 · end of year $0
25 · Other liabilities

beginning of year $4,771 · end of year $0
27 · Net assets without donor restrictions

beginning of year $866,790 · end of year $977,883
28 · Net assets with donor restrictions

beginning of year $80,000 · end of year $0

Mission and programs · 2024

Mission

SFBATCO UNITES ARTISTS AND AUDIENCES THROUGH LIVE THEATRE THAT IS REFLECTIVE OF THE AUTHENTIC PERSPECTIVES AND HISTORY OF THE SAN FRANCISCO BAY AREA.

SFBATCO UNITES ARTISTS AND AUDIENCES THROUGH LIVE THEATRE THAT IS REFLECTIVE OF THE AUTHENTIC PERSPECTIVES AND HISTORY OF THE SAN FRANCISCO BAY AREA.

Expenses $861,236

As filed on the 2024 return.

Listed in Part VII

Adam Maggio

Managing Director

Total calculated

$74,750

From this org

$74,750

From related orgs

$0

Other

$0

Hours/week

40
Rodney Jackson Jr

Artistic Director

Total calculated

$74,750

From this org

$74,750

From related orgs

$0

Other

$0

Hours/week

40
Kendall Luck Laidlaw

Vice President

Total calculated

$0

Hours/week

2
Judith McRea

Secretary

Total calculated

$0

Hours/week

2
Jordan Amann

Treasurer

Total calculated

$0

Hours/week

2
Lillian Kim Murphy

Board President

Total calculated

$0

Hours/week

2
Maddie Vilhauer

Board Member

Total calculated

$0

Hours/week

2
Kate Stoia

Board Member

Total calculated

$0

Hours/week

2
Brian Bell

Board Member

Total calculated

$0

Hours/week

2
Elena Norberg Brown

Board Member

Total calculated

$0

Hours/week

2
Sirron Noris

Board Member

Total calculated

$0

Hours/week

2
Elizabeth Roberts

Board Member

Total calculated

$0

Hours/week

2

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: 2024
Filed: 18 November 2025
IRS schema version: 2024v5.1
Source object: 202543229349301434

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