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Nonprofit · EIN 46-1517597

BERKELEY MUSIC GROUP

Also known as THE UC THEATRE

Tax-exempt · BERKELEY, CA 94704

Financials

$5.6M$5.9M2023$5.8M$6.6M2024
Revenue Expenses · by fiscal year end
Financials of BERKELEY MUSIC GROUP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$5,753,192$6,556,655-$803,463$4,151,129$1,636,629$2,514,500
December 31, 2023990$5,578,492$5,918,879-$340,387$5,785,278$2,467,315$3,317,963
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$706,498
of which government grants
$706,498
Program service revenue
$4,123,293
Investment income
$7,899
Net income from sales of inventory
$914,755
Other revenue
$915,502

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$200,000
Other salaries and wages
$1,567,856
Salaries, compensation and benefits (total)
$2,158,939
Professional fundraising fees
$0
Occupancy
$377,859
Depreciation
$304,364
Program services (functional)
$5,927,005
Management and general (functional)
$374,778
Fundraising (functional)
$254,872

Balance sheet and other

Total assets, start of year
$5,785,278
Total assets, end of year
$4,151,129
Total liabilities, end of year
$1,636,629
Net assets, end of year
$2,514,500
Land, buildings and equipment
$3,121,803
Net assets without donor restrictions
$2,514,500
Gross receipts
$5,753,192
Employees
0
Volunteers
180
Year formed
2012

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
DAVID M MAYERIPRESIDENT
Trustee or director, Officer
40$200,000
JOHN WELLERTREASURER
Trustee or director, Officer
5$0
MARK E RENNIESECRETARY
Trustee or director, Officer
5$0
ANN FISCHER HECHTDIRECTOR
Trustee or director
5$0
NOAH DOYLEDIRECTOR
Trustee or director
5$0
ADAM PLANASDIRECTOR
Trustee or director
5$0
BILLY COOKDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
DAVID M MAYERIPRESIDENT
Trustee or director, Officer
40$200,000
MARK RENNIESECRETARY
Trustee or director, Officer
5$0
JOHN WELLERTREASURER
Trustee or director, Officer
5$0
ANN FISCHER HECHTDIRECTOR
Trustee or director
5$0
NOAH DOYLEDIRECTOR
Trustee or director
5$0
ADAM PLANASDIRECTOR
Trustee or director
5$0
BILLY COOKDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
2030 UNIVERSITY AVE, BERKELEY, CA 94704-1006
In care of
% DAVID M MAYERL
Principal officer (990 for 2024)
DAVID M MAYERI
Signed the 990
DAVID M MAYERI, PRESIDENT
Phone
(925) 354-1442
Return prepared by
SKOWRON & ASSOCIATES

Mission

THE BERKELEY MUSIC GROUP WAS FOUNDED IN 2012 AS A 501(C)3 NONPROFIT ORGANIZATION TO RENOVATE AND RUN THE UC THEATRE TAUBE FAMILY MUSIC HALL IN BERKELEY. THE UC THEATRE IS AN INDEPENDENT COMMUNITY-MINDED 1,400 CAPACITY MULTI-TIERED LIVE MUSIC VENUE WITH YOUTH EDUCATION PROGRAMS. OUR MISSION IS TO PRESENT A VIBRANT AND DIVERSE RANGE OF LIVE PERFORMANCES TO ADVANCE THE UNDERSTANDING AND APPRECIATION OF MUSIC, CULTURE, AND EDUCATION IN THE BAY AREA. WE PROVIDE INCLUSIVE, DIVERSE, AND CULTURALLY RICH MUSIC PROGRAMMING AS WELL AS TRANSFORMATIVE HANDS ON MUSIC BUSINESS YOUTH EDUCATION PROGRAMS. THE BERKELEY MUSIC GROUP IS DEDICATED TO ENSURING THAT THE UC THEATRE STRENGTHENS THE BAY AREAS VIBRANT FABRIC OF NONPROFIT ARTS AND SERVICE ORGANIZATIONS.

990 for the year ended December 31, 2024

Program accomplishments

  • THE BERKELEY MUSIC GROUP (BMG) RAISED 6.8M FUNDS FOR THE RENOVATION AND RE-PURPOSING OF THE UC THEATRE INTO A MUSIC VENUE IN APRIL OF 2016 THANKS TO COMMUNITY MINDED PEOPLE AND FOUNDATIONS WITH GREAT PHILANTHROPIC HEART WHO INVESTED IN AND SUSTAINED OUR EFFORTS TO PROVIDE INCLUSIVE, DIVERSE, AND CULTURALLY RICH MUSIC PROGRAMMING, AS WELL AS TRANSFORMATIVE YOUTH EDUCATION PROGRAMS. THE UC THEATRE PRESENTS A DIVERSE RANGE OF LOCAL, NATIONAL AND INTERNATIONAL ARTISTS AND BANDS FEATURING THE BEST IN LIVE ENTERTAINMENT. BMG IS DEDICATED TO ENSURING THAT THE UC THEATRE STRENGTHENS THE BAY AREAS VIBRANT FABRIC OF NONPROFIT ARTS AND SERVICE ORGANIZATIONS, WHILE BUILDING A COLLABORATIVE NETWORK OF COMMUNITY PARTNERSHIPS WITH EXISTING EDUCATION, PERFORMING ARTS, AND YOUTH DEVELOPMENT NONPROFITS AS WELL AS TO ASSIST THEM WITH THEIR FUNDRAISING AND OUTREACH THROUGH EVENTS AT THE UC THEATRE.
    Expenses $5,267,688
  • BMGS CONCERT CAREER PATHWAYS YOUTH EDUCATION PROGRAM TEACHES YOUNG PEOPLE AGES 17 TO 25 THE TECHNICAL, CREATIVE, AND BUSINESS ASPECTS OF CONCERT AND EVENT PROMOTION. OUR CONCERT CAREER PATHWAYS EDUCATION PROGRAM (CCP) SEEKS TO REMOVE THE BARRIERS OF ENTRY INTO THE MUSIC BUSINESS FOR UNDERSERVED COMMUNITIES. THIS NINE MONTH EXPERIMENTAL WORKFORCE DEVELOPMENT PROGRAM DEVELOPS CRITICAL AND CREATIVE THINKING SKILLS NECESSARY TO BECOME SUCCESSFUL IN THE 21ST-CENTURY WORKPLACE. BMGS HANDS-ON WORK-BASED LEARNING MODEL IS A COMBINATION OF FREE WORKSHOPS AND PAID INTERNSHIPS WHERE YOUNG PEOPLE LEARN THE BEST PRACTICES IN ESSENTIAL JOBS SUCH AS: PRODUCTION MANAGER, EVENT COORDINATOR, STAGE MANAGER, FLOOR MANAGER, BOX OFFICE OPERATIONS, BAR OPERATIONS, TALENT BUYING, EVENT BUDGETING, TRADITIONAL MARKETING, SOCIAL MEDIA MARKETING, PROMOTIONS, COMMUNITY DEVELOPMENT, AND MORE. BMG OFFERS THESE PROGRAMS TO YOUTH ATTENDING LOCAL SCHOOLS AND UNDERSERVED YOUTH THROUGH PARTNERSHIPS WITH ESTABLISHED NONPROFIT COMMUNITY ORGANIZATIONS, AND THE GENERAL PUBLIC. BMGS CCP GRADS COME FROM A DIVERSE RANGE OF BACKGROUNDS; 50% ARE YOUNG WOMEN, 70% ARE PEOPLE OF COLOR, OVER HALF ARE FROM LOW-INCOME HOUSEHOLDS. 80% OF PROGRAM GRADUATES HAVE BEEN SUCCESSFULLY PLACED IN JOBS, AND MOST OF THEM LIVE UP AND DOWN THE HWY 80 CORRIDOR FROM SAN PABLO TO SAN LEANDRO. IN ORDER TO ENSURE THAT THE PROGRAM IS ACCESSIBLE TO YOUNG PEOPLE FOR UNDERSERVED COMMUNITIES, BMG FORMED AN EDUCATIONAL ADVISORY COMMITTEE, WHICH IS COMPRISED OF NUMEROUS NONPROFIT YOUTH DEVELOPMENT ORGANIZATIONS WHO WORK IN THESE COMMUNITIES. DESPITE THE WEALTH IN THE BAY AREA, TEENAGERS AND YOUNG ADULTS, PARTICULARLY LOW-INCOME YOUTH OF COLOR, STRUGGLE TO FIND EDUCATIONAL OPPORTUNITIES THAT LEAD TO LIVING WAGE JOBS. CCP PROVIDES HANDS-ON JOB EXPERIENCES, FOSTERING THE UNDERSTANDING OF WORK AS AN INTEGRAL AND SATISFYING ASPECT OF LIFE, AND CONNECTING YOUTH PASSIONATE ABOUT MUSIC BUSINESS TO A FIELD IN WHICH THERE ARE CURRENT JOB OPPORTUNITIES AND CAREER LADDERS. NOW MORE THAN EVER, REMOVING THE BARRIERS TO ENTRY IN THE WORKFORCE FOR PEOPLE OF COLOR AND THE LGBTQ COMMUNITY IS CRITICAL TO EMBRACE AND SUPPORT. IN GENERAL, MUSIC INDUSTRY MANAGEMENT PROGRAMS, LIKE MANY INDUSTRIES IN THE UNITED STATES, LACK EQUITY, DIVERSITY, AND INCLUSION. THE UC THEATRE BELIEVES THAT BRINGING TOGETHER YOUNG LEADERS FROM A VARIETY OF BACKGROUNDS WITH DIVERSE PERSPECTIVES WILL HELP CREATE A MORE EQUITABLE AND DIVERSE INDUSTRY AND PROVIDE A SPACE FOR UNDERSERVED YOUTH TO HAVE THEIR VOICES HEARD BY THEIR PEERS, SOME OF WHOM COME FROM MORE PRIVILEGED BACKGROUNDS, PROVIDING EXPOSURE TO AND IMMERSION IN DIVERSE VOICES AND IDEAS. THIS UNIQUE MANAGEMENT PROGRAM SUPPORTS UP AND COMING LEADERS OF THE BAY AREA THAT HOLD PROMISE FOR REIMAGINING THE MUSIC INDUSTRY IN WAYS THAT ADVANCE INTERGENERATIONAL AND MULTICULTURAL LEADERSHIP, INCLUSION AND EQUITY.
    Expenses $659,317

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
46-1517597
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2013
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$4,151,129
Income (IRS master file)
$5,753,192

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$5,578,492$5,918,879$5,785,278IRS
990December 2022$5,389,520$5,245,054$6,329,544IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about BERKELEY MUSIC GROUP

What is the EIN of BERKELEY MUSIC GROUP?
The employer identification number (EIN) of BERKELEY MUSIC GROUP is 46-1517597.
Is BERKELEY MUSIC GROUP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
Are donations to BERKELEY MUSIC GROUP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does BERKELEY MUSIC GROUP file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of BERKELEY MUSIC GROUP due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did BERKELEY MUSIC GROUP last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of BERKELEY MUSIC GROUP?
The 990 for the year ended December 31, 2024 names DAVID M MAYERI.
Who are the officers and directors of BERKELEY MUSIC GROUP?
The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $200,000 (DAVID M MAYERI, PRESIDENT).
How much revenue does BERKELEY MUSIC GROUP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $5,753,192, expenses of $6,556,655 and total assets of $4,151,129 at year end.

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