2024-06-26T12:17:35-07:00 2023-12-31 710923209 HEBELER ACCOUNTANCY CORPORATION 4223 Glencoe Ave Marina Del Rey CA 90292 990 2023-01-01 942243418 BLUE BEAR SCHOOL of MUSIC BLUE 4156733600 2 Marina Blvd San Francisco CA 94123 STEVE SAVAGE EXECUTIVE DIRECTOR 4156733600 2024-05-10 true STEVE SAVAGE XXX-XX-XXXX true Carl Hebeler CPA P00234726 3103128700 2024-06-26 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z STEVE SAVAGE 2 Marina Blvd San Francisco CA 94123 1480284 false X www.bluebearmusic.org X 1985 CA BLUE BEAR SCHOOL OF MUSIC 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. 16 15 76 10 20752 0 510097 231395 898753 1058732 1056 31488 23683 138515 1433589 1460130 3641 0 0 1129640 1192466 0 124449 348518 606395 1481799 1798861 -48210 -338731 1214469 961499 339392 188853 875077 772646 BLUE BEAR SCHOOL OF MUSIC 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. false false 751594 0 734421 MUSIC PROGRAM: PRIVATE LESSONS, GROUP ADULT, LITTLE BEARS, AFTER SCHOOL Adult Programs - Most of the Corporation's group course students are adults with day jobs, people who want to have music be part of their lives but who are not planning to become professional musicians. 286 Adults particpated in 11-week group classes in 2023. Private Music Lessons in 2023 were offered to 444 adults and 187 youth taking guitar, piano, ukuklel, bass, drums and DJ-ing lessons. 197733 0 187422 WORKSHOP PROGRAMS: BAND WORKSHOPS, ALL STAR BANDS, SUMMER CAMPS Summer camps in 2023 had 38 youths enrolled in week-long music day camps during the summer. Kids can be enrolled in Blue Bears week-long music day camps which run Monday through Friday and include a special performance on Friday ending. The camp curriculum was designed by renowned educator and artist Bonnie Hayes. Adult band workshops had 33 young musicians rehearsed and performed in 7 bands. In 2023, 488 todlers and their parents were servced in parks and schools. 257391 0 172241 OTHER PROGRAMS: Blue Bear music enrichment pgorams served over 400 youths in 2023 in the San Francisco area. 1206718 true true false false false false false false false false true false false true true true false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 76 true false false false false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true true false STEVE SAVAGE 4156733600 2 Marina Blvd San Francisco CA 94123 STEVE SAVAGE PHD PRESIDENT & ED 40.00 X X 76648 0 0 JANAK RAMACHANDRAN TRUSTEE 20.00 X 18091 0 0 BONNIE HAYES TRUSTEE 10.00 X 14442 0 0 TOM OCONNELL BOARD CHAIR 4.00 X X 0 0 0 ARIEL SUTRO VICE CHAIR 2.00 X X 0 0 0 WYETH COULTER TREASURER 2.00 X X 0 0 0 CLAIRE COCHRAN TRUSTEE 1.00 X 0 0 0 NICOLE YARBROUGH TRUSTEE 1.00 X 0 0 0 TRACY HAWKINS TRUSTEE 1.00 X 0 0 0 ALISON MURDOCK TRUSTEE 1.00 X 0 0 0 JIM PETERSON TRUSTEE 1.00 X 0 0 0 RENEE RICHARDSON TRUSTEE 1.00 X 0 0 0 JAY SHAH TRUSTEE 1.00 X 0 0 0 RICHARD STRAUSS TRUSTEE 1.00 X 0 0 0 PAUL WINSTON TRUSTEE 1.00 X 0 0 0 JAKE RANDALL TRUSTEE 1.00 X 0 0 0 109181 0 0 false false false 231395 231395 TUITION REVENUE 611600 920867 0 0 FEE FOR SERVICE REVENUE 611600 118566 0 0 MERCHANDISE 611600 13230 0 0 FACILITIES RENTAL INCOME 611600 6069 0 0 1058732 31488 0 31488 103758 103758 103758 83006 20752 40861 20154 20707 0 20707 14050 14050 0 0 14050 1460130 1155788 20752 52195 106497 78942 19249 8306 952320 705915 172129 74276 43606 32323 7882 3401 90043 66745 16275 7023 103991 3037 84453 16501 22975 22975 0 0 153627 105788 47839 0 15458 0 15458 0 144344 115475 28869 0 9506 0 9506 0 27133 21706 5427 0 22949 0 22949 0 BANK AND CREDIT CARD FEES 37658 0 37658 0 PROGRAM EXPENSES 38262 38262 0 0 OUTSIDE SERVICES 1500 1500 0 0 DUES AND FEES 14942 0 0 14942 14050 14050 0 0 1798861 1206718 467694 124449 101716 100878 815281 431996 63985 27882 11165 8968 585016 217291 63515 367725 158807 24050 1214469 961499 11632 6660 91406 105480 236354 76713 339392 188853 X 707872 726544 167205 46102 875077 772646 1214469 961499 -338731 X true false true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 470441 110141 360300 77361 70936 6425 37214 36214 1000 367725 Deposits 2400 Operating Lease - Right to Use Asset 21650 24050 Payroll Liabilities 50075 Operating Lease Liability - Current 26638 Operating Lease Liability - non-Current 0 76713 true true true true true true true false false false false false false false false false false true Line 3 APPLICATION MATERIALS INCLUDE NON-DISCRIMINATORY STATEMENTS. IN ADDITION, THE SCHOOL'S WEBSITE (WWW.BLUEBEARMUSIC.ORG), OUR EMPLOYMENT DATA, OUR BROCHURES, OUR HANDBOOKS AND ALL OF OUR SOLICITATIONS WELCOME DIVERSE APPLICANTS FROM ALL SOCIAL/RELIGIOUS/ECONOMIC/ETC. BACKGROUNDS. Application materials include non-discriminatory staements. In addition, the organization's website (www.bluebearmusic.org), our employment data, our brouchures, our handbooks and all of our solicitations welcome diverse applicants from all social/religious/economic backgrounds. EVENTS 40861 40861 20154 40861 40861 20154 20154 20707 Pt VI, Line 11b FORM 990, prepared by a CPA is reviewed by management which is sent to the organization's Trustees ( Directors) for their review. Management then authorizes the e-filing of the tax return to the CPA. Pt VI, Line 12c The Trustees (Board of Directors) periodically reviews all potential conflicts of interest. Management and the Trustees are required to disclose potential conflicts of interest and related party affilications. Any conflicts of interst are openly discussed and resolved accordingly to the Organization's policies and procedures. Pt VI, Line 15a The Trustees (Board of Directors) periodically review high-level personnel compensation, and determine appropriate salaries from industry sources. This process is transparent in accordance with IRS guidelines and the organization's policies and procedures. Pt VI, Line 15b The Trustees (Board of Directors) periodically review the compensation of other highly compensated employees, and determine appropriate salaries from industry sources.