Form 990 for tax year 2022

Totals

Total revenue

$449,067

Total expenses

$379,398

Contributions and grants received

$118,182

Grants paid

$0

Program service revenue

$294,181

Investment income

$2,319

Other revenue

$34,385

Total assets, end of year

$429,022

Total liabilities, end of year

$92,134

Net assets or fund balances, end of year

$336,888

Program services expenses (Part IX)

$209,419

Management and general expenses

$117,040

Fundraising expenses

$52,939

Program service expenses (Part III)

$209,419

Program services were 55.2% 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.

Mission and programs · 2022

• BAAY THEATRE: WE PROVIDE CHILDREN WITH A SAFE AND NURTURING ENVIRONMENT TO STUDY THEATRE, DANCE, CHOIR, MUSIC, AND VISUAL ARTS. IN ADDITION TO BUILDING ARTISTIC SKILLS, BAAY IS COMMITTED TO CREATING COMMUNITY AND FOSTERING CONFIDENCE, CHARACTER, AND CREATIVITY IN YOUNG PEOPLE. THIS YEAR, WE RECEIVED 978 ENROLLMENTS IN OUR 42 DIFFERENT COURSES AT OUR DOWNTOWN THEATRE LOCATION. 21 OF THOSE PROGRAMS CULMINATED IN PERFORMANCES, INCLUDING ORIGINAL PRODUCTIONS AS WELL AS FULL MUSICALS: ARISTOCATS, STARMITES, THE JUNGLE BOOK, THE 25TH ANNUAL PUTNAM COUNTY SPELLING BEE, AND CABARET. WE HELD AN OUTDOOR MUSICAL THEATRE SUMMER PROGRAM CALLED CAMP LARRABAAY. STATE STREET THEATRE COMPANY (SSTC) IS OUR MUSICAL THEATRE PROGRAM FOR STUDENTS AGES 15-18, AND WE HELD THE SECOND ANNUAL SSTC PRODUCTION AT MOUNT BAKER THEATRE IN AUGUST. OUR STAFF ALSO OFFERED ONGOING PRIVATE VOICE LESSONS TO 24 DIFFERENT STUDENTS. BAAY SUPPORTED THE PARTICIPATION OF 133 STUDENTS THROUGH TUITON WAIVERS.

  Expenses $189,546 · Revenue $274,834

• BAAY EDUARTS: THE EDUARTS AFTER-SCHOOL ENRICHMENT PROGRAM CARRIES BAAYS PHILOSOPHY AND LEARNING ENVIRONMENT INTO LOCAL SCHOOLS. THROUGH THIS PROGRAM, WE OFFER PERFORMING AND VISUAL ARTS CLASSES AFTER REGULAR SCHOOL HOURS, ON SCHOOL CAMPUSES, TO SUPPLEMENT STUDENTS EDUCATIONS AND PROVIDE CHILD CARE. AFTER A YEAR OF REBUILDING THE PROGRAM FOLLOWING THE COVID-19 PANDEMIC, BAAY EDUARTS EXPERIENCED MUCH GROWTH DURING THE 2022-2023 SCHOOL YEAR. BAAY HIRED A NEW PROGRAM COORDINATOR WHOSE SOLE FOCUS IS COORDINATING THESE CLASSES AND BUILDING PARTNERSHIPS WITH LOCAL SCHOOLS. WE OFFERED 5 CLASSES IN THE FALL SESSION, 12 CLASSES IN THE WINTER, AND 16 IN THE SPRING. A TOTAL OF 317 STUDENTS PARTICIPATED IN THESE EDUARTS PROGRAMS AND CLASSES INCLUDED THEATRE, IMPROV, GUITAR, UKULELE, AND VISUAL ARTS. BAAY WAS ABLE TO LEVERAGE GRANT SUPPORT RECEIVED TO INCREASE ACCESS AND PROVIDED 7 TUITION-FREE CLASSES IN TITLE-I SCHOOLS.

  Expenses $19,873 · Revenue $19,347

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

12 July 2024

IRS schema version

2022v5.0

Source object

202431949349301713

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