ABADA-CAPOEIRA SAN FRANCISCO: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ABADA-CAPOEIRA SAN FRANCISCO (EIN 94-3249282)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-09
IRS object ID
202402539349300700
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-09T03:03:39-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN943249282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ABADA-CAPOEIRA SAN FRANCISCOBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Marcia TreidlerInCareOfNm
Business Name ControlABADBusinessNameControlTxt
Foreign Phone4152060650ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13221 22ND STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941103006ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJennifer WalshPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2024-09-09SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Marcia TreidlerBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13221 22ND STAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941103006ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$467,345GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionABAD-Capoeira San Francisco's ACSF preserves develops and shares the art of Capoeira with integrity and cultivates engages and supports cultural practitioners and artists. By exploring creative ways of sharing Capoeira and related arts ACSF remains a pioneering force in the preservation and development of Brazilian arts. Founded in 1991 by master artist Mrcia Treidler ACSF uses Capoeira arts to enrich strengthen and uplift under-resourced communities and as a catalyst to build a healthy just and vibrant society in which people feel connected to and responsible for their community. Women-led and rooted in San Francisco's Mission District for over 32 years ACSF continues its commitment to providing accessible inclusive culturally authentic programs and apprenticeships taught by highly skilled artists.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$12,608TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$455,934PYContributionsGrantsAmt
CY Contributions Grants$289,876CYContributionsGrantsAmt
PY Program Service Revenue$181,379PYProgramServiceRevenueAmt
CY Program Service Revenue$157,466CYProgramServiceRevenueAmt
PY Investment Income$522PYInvestmentIncomeAmt
CY Investment Income$20,003CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$637,835PYTotalRevenueAmt
CY Total Revenue$467,345CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$259,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$342,713CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$93,071CYTotalFundraisingExpenseAmt
PY Other Expenses$331,257PYOtherExpensesAmt
CY Other Expenses$222,535CYOtherExpensesAmt
PY Total Expenses$590,477PYTotalExpensesAmt
CY Total Expenses$565,248CYTotalExpensesAmt
PY Revenues Less Expenses$47,358PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$97,903CYRevenuesLessExpensesAmt
Total Assets BOY$792,424TotalAssetsBOYAmt
Total Assets EOY$663,814TotalAssetsEOYAmt
Total Liabilities BOY$44,209TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,502TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$748,215NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$650,312NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionABAD-Capoeira San Francisco's ACSF preserves develops and shares the art of Capoeira with integrity and cultivates engages and supports cultural practitioners and artists. By exploring creative ways of sharing Capoeira and related arts ACSF remains a pioneering force in the preservation and development of Brazilian arts. Founded in 1991 by master artist Mrcia Treidler ACSF uses Capoeira arts to enrich strengthen and uplift under-resourced communities and as a catalyst to build a healthy just and vibrant society in which people feel connected to and responsible for their community. Women-led and rooted in San Francisco's Mission District for over 32 years ACSF continues its commitment to providing accessible inclusive culturally authentic programs and apprenticeships taught by highly skilled artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$215,549ExpenseAmt
Grant$0GrantAmt
Revenue$113,243RevenueAmt
DescThe Capoeira Arts Center located in the Mission District of San Francisco is open seven days a week to the public. Instructional Brazilian martial arts dance and music classes are offered daily year-round. Programming includes our Reaching All Youth Project or RAY Project a free Capoeira program serving over 150 low-income youth aged 5-19 through classes and performance opportunities. ABAD-Capoeira SF provides low-cost rehearsal and performance space to local community groups and artists. Programs serve approximately 5,000 youth and adults of all ages each year.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$71,656ExpenseAmt
Grant$0GrantAmt
Revenue$7,395RevenueAmt
DescABAD-Capoeira SF Performance Company works to promote Afro-Brazilian culture through the presentation and production of community-based and staged performances.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$70,919ExpenseAmt
Grant$0GrantAmt
Revenue$56,831RevenueAmt
DescABAD-Capoeira SF provides Brazilian martial arts dance and music instructional programs performances and workshops. Programs culturally educate and empower children teens and adults. ACSF conducts in-person and virtual online programs.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$358,124TotalProgramServiceExpensesAmt
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Employee13EmployeeCnt
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PersonJennifer WalshPersonNm
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CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP941103006ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (2 entries)

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Marcia Treidler
Artistic Director40.000.00Yes (X)Yes (X)$0$0$0
Jennifer Walsh
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Total Contributions$289,876TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Other Performing Arts Companies711190$100,503$100,503$0$0
Other Performing Arts Companies711190$44,223$44,223$0$0
Other Performing Arts Companies711190$12,740$12,740$0$0
FieldValueIRS element (for citing)
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Exclusion$0ExclusionAmt

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Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

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EOY$299,488EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$748,215BOYAmt
EOY$650,312EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$792,424BOYAmt
EOY$663,814EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$97,903ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$0NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Consol And Sep Basis Fincl StmtYes (X)ConsolAndSepBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$368,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$436,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$373,935CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,934CurrentTaxYearMinus1YearAmt
Current Tax Year$289,876CurrentTaxYearAmt
Total$1,925,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$181,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$77,441CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$136,900CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$395,341TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$549,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$514,291CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$510,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,934CurrentTaxYearMinus1YearAmt
Current Tax Year$289,876CurrentTaxYearAmt
Total$2,320,393TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$335,402TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$175,497CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$72,278CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,627CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$335,402TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,984,991PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,059TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,059TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$414CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$995CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$2,059TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$550,285CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$516,281CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$512,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$455,934CurrentTaxYearMinus1YearAmt
Current Tax Year$289,876CurrentTaxYearAmt
Total$2,324,511TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.8539PublicSupportCY509Pct
Public Support PY5090.7978PublicSupportPY509Pct
Investment Income CY0.0009InvestmentIncomeCYPct
Investment Income PY0.0008InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, line 3bWe had no unrelated business income.
Part VI, Section B, Line 11bAll board member review the 990 forms together at an annual board meeting.
Part VI, Section B, Line 12cWe have a written conflict of interest policy. Officers directors trustees and key employees are asked to disclose any possible conflict of interest by filling out a form annually.
Part VI, Section B, Line 15| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Jennifer Walsh, Compensation of founding directors is based on experience length of employment and market-based and job-based comparison., 2023| Marcia Treidler, Compensation of founding directors is based on experience length of employment and market-based and job-based comparison., 2023|
Part VI, Section C, Line 19All documents are made available upon request.
Part I,line 1| Explanation:| ABAD-Capoeira San Francisco's ACSF preserves develops and shares the art of Capoeira with integrity and cultivates engages and supports cultural practitioners and artists. By exploring creative ways of sharing Capoeira and related arts ACSF remains a pioneering force in the preservation and development of Brazilian arts.
Part VI,line 11| Explanation:| All board members review the 990 forms together at an annual board meeting.
Part VI,line 12| Explanation:| We have a written conflict of interest policy. Officers directors trustees and key employees are asked to disclose any possible conflict of interest by filling out a form annually.
Part VI,line 19| Explanation:| All documents are made available upon request.

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