BETA

EMPRESA PERFORMING ARTS FOUNDATION: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EMPRESA PERFORMING ARTS FOUNDATION (EIN 04-3704983)
Tax period
2022-08-01 to 2023-07-31
Filed
2023-12-14
IRS object ID
202333489349200908
Schema version
2022v5.0
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)
Return2023-12-14T09:05:00-08:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473882173PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CYNTHIA STANLEY KASPER CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14356 POINT REYES CTAddressLine1Txt
CityCARLSBADCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043704983EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMPRESA PERFORMING ARTS FOUNDATIONBusinessNameLine1Txt
Business Name Line2CO EMPRESA ELEMENTARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlEMPRBusinessNameControlTxt
Phone7609408454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14850 AVENIDA EMPRESAAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92056ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVICKI SWEETENPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-12-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVICKIPersonFirstNm
Person LastSWEETENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCYNTHIA STANLEY KASPERPreparerPersonNm
PTINP00080374PTIN
Phone7607291038PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.EMPRESAELEMENTARY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$187,575GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,479ContributionsGiftsGrantsEtcAmt
Program Service Revenue$75,064ProgramServiceRevenueAmt
Investment Income$66InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$81,270FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,914SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$61,356SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$14,696GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,687CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$5,009GrossProfitLossSlsOfInvntryAmt
Total Revenue$157,974TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$113,366OtherExpensesTotalAmt
Total Expenses$114,116TotalExpensesAmt
Excess Or Deficit For Year$43,858ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,634NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$117,492NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$73,634BOYAmt
EOY$117,492EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,634BOYAmt
EOY$117,492EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,634BOYAmt
EOY$117,492EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO SUPPORT MUSIC EDUCATION AND PERFORMING ARTS AT EMPRESA ELEMENTARY SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
GRANTS TO FACULTY AND STAFF TO COVER THE COSTS OF AFTER SCHOOL PROGRAMS,TO PURCHASE EQUIPMENT & SUPPLIES,AND FUND PERFORMANCES AT THE SCHOOL.$51,832
TO PROVIDE FUNDING FOR A FULL TIME MUSIC TEACHER AT EMPRESA ELEMENTARY IN RESPONSE TO SCHOOL DISTRICT BUDGET CUTS TO ARTS EDUCATION.$60,375
FieldValueIRS element (for citing)
Total Program Service Expenses$112,207TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MORGAN NOREN
President10.00$0
MARGARET BUCIACK
Vice President3.00$0
SAVANNAH BYRNE
Secretary1.00$0
VICKI SWEETEN
Treasurer4.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJENNIFER TELLESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14850 AVENIDA EMPRESAAddressLine1Txt
CityOCEANSIDECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92056ZIPCd
FieldValueIRS element (for citing)
Phone7609408454PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$8,546CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,011CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,755CurrentTaxYearMinus1YearAmt
Current Tax Year$16,479CurrentTaxYearAmt
Total$51,047TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$84,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$90,802CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,149CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,998CurrentTaxYearMinus1YearAmt
Current Tax Year$171,030CurrentTaxYearAmt
Total$495,167TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,734CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,160CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,753CurrentTaxYearMinus1YearAmt
Current Tax Year$187,509CurrentTaxYearAmt
Total$546,214TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$546,214PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$377TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$66CurrentTaxYearAmt
Total$377TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,112CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,219CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$113,782CurrentTaxYearMinus1YearAmt
Current Tax Year$187,575CurrentTaxYearAmt
Total$546,591TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99930PublicSupportCY509Pct
Public Support PY5090.99890PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event18 OTHER EVENTSEvent1Nm
Gross Receipts Event1$42,006GrossReceiptsEvent1Amt
Gross Revenue Event1$42,006GrossRevenueEvent1Amt
Other Direct Expenses Event1$15,177OtherDirectExpensesEvent1Amt
Event2SPRING FESTIVALEvent2Nm
Gross Receipts Event2$25,723GrossReceiptsEvent2Amt
Gross Revenue Event2$25,723GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,474OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$13,541GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$13,541GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$263OthDirectExpnssOtherEventsAmt
Gross Receipts Total$81,270GrossReceiptsTotalAmt
Gross Revenue Total Events$81,270GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,914OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,914DirectExpenseSummaryEventsAmt
Net Income Summary$61,356NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $355
Other Expenses.1PROGRAM EXPENSES $112207
Other Expenses.2OFFICE EXPENSES $482
Other Expenses.3WEBSITE EXPENSE $144
Other Expenses.4MEETING EXPENSE $128
Other Expenses.5FILING FEES $50

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.