Form 990 for tax year 2023
Filed by BAYVIEW OPERA HOUSE INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2023 , filed 7 May 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,771,508 changed to $1,767,265
- Total expenses
- $1,656,327 changed to $1,690,636
- Contributions and grants received
- $1,573,317 changed to $1,666,794
- Other revenue
- $198,191 changed to $100,471
- Total assets, end of year
- $1,247,024 changed to $1,234,008
- Total liabilities, end of year
- $220,185 changed to $245,724
- Net assets or fund balances, end of year
- $1,026,839 changed to $988,284
- Program services expenses
- $1,257,246 changed to $1,097,401
- Management and general expenses
- $399,081 changed to $593,235
- Program service expenses (Part III)
- $1,257,246 changed to $1,097,401
Totals
- Total revenue
- $1,771,508
- Total expenses
- $1,656,327
- Contributions and grants received
- $1,573,317
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $198,191
- Total assets, end of year
- $1,247,024
- Total liabilities, end of year
- $220,185
- Net assets or fund balances, end of year
- $1,026,839
- Program services expenses (Part IX)
- $1,257,246
- Management and general expenses
- $399,081
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,257,246
Program services were 75.9% 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.
-
1e · Government grants (contributions)
$1,332,709
-
1f · All other contributions, gifts and grants
$240,608
-
1g · Noncash contributions included above
$185,561
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $93,083
-
6c · Rental income or loss
real property $93,083
-
6d · Net rental income or loss
total $93,083 · related or exempt $93,083
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Earned Income
-
11b · Other revenue: Sale revenue
total $105,108 · excluded $105,108
-
11e · Other revenue, total
$105,108
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $20,000 · program services $15,000 · management and general $5,000
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $278,969 · program services $209,227 · management and general $69,742
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $40,084 · program services $30,063 · management and general $10,021
-
10 · Payroll taxes
total $25,670 · program services $19,253 · management and general $6,417
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $504,358 · program services $378,269 · management and general $126,089
-
12 · Advertising and promotion
total $31,287 · program services $23,465 · management and general $7,822
-
13 · Office expenses
total $20,827 · program services $15,620 · management and general $5,207
-
14 · Information technology
total $23,089 · program services $17,317 · management and general $5,772
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $1,077 · program services $808 · management and general $269
-
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 $0
-
23 · Insurance
total $101,155 · program services $90,866 · management and general $10,289
-
24a · Other expenses: Other expenses
total $609,762 · program services $457,321 · management and general $152,441
-
24b · Other expenses: Printing and Publications
total $49 · program services $37 · management and general $12
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $282,900 · end of year $484,725
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $575,871 · end of year $0
-
4 · Accounts receivable
beginning of year $637 · end of year $406,511
-
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 $11,481 · end of year $29,181
-
10a · Land, buildings and equipment: cost or other basis
$948,517
-
10b · Land, buildings and equipment: accumulated depreciation
$622,913
-
10c · Land, buildings and equipment, net
beginning of year $358,591 · end of year $325,604
-
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 $3,563 · end of year $1,003
-
17 · Accounts payable and accrued expenses
beginning of year $321,385 · end of year $220,185
-
27 · Net assets without donor restrictions
beginning of year $811,996 · end of year $927,177
-
28 · Net assets with donor restrictions
beginning of year $99,662 · end of year $99,662
Mission and programs · 2023
Mission
Our mission is to serve as the focal point for Art and Culture in the Bayview Hunters Point community by providing accessible, diverse, and high-quality arts education, cultural programs and community events in a safe environment and to employ the arts to support aspirational values, hope and passion, and to inspire the self-confidence and self-esteem in our youth.
-
BVOH builds community cohesion and identity through arts-based activities that reflect the rich cultural heritage of the diverse Bayview neighborhood, and that appeal to multiple generations of both traditional and new residents. As the community's cultural anchor, BVOH re-vitalizes BV/HP by supporting and organizing culturally relevant art exhibits, performances, and community festivals.BVOH also offers arts education to young people in a neighborhood whose schools cannot teach the arts; we thus build appreciation of and add to the neighborhood's artistic assets.
Expenses $1,257,246
As filed on the 2023 return.
Listed in Part VII
-
Vernon Grigg III
Member
- Total calculated
- $0
- Hours/week
- 1
-
Micah Fobbs
Member
- Total calculated
- $0
- Hours/week
- 2
-
Theo Ellington
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Jackie Cohen
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Pischke
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Jerald Joseph
Member
- Total calculated
- $0
- Hours/week
- 1
-
Dee Hillman
President
- 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
- 2023
- Filed
- 7 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511289349304621
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