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EMPRESA PERFORMING ARTS FOUNDATION: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
EMPRESA PERFORMING ARTS FOUNDATION (EIN 04-3704983)
Tax period
2021-08-01 to 2022-07-31
Filed
2022-12-14
IRS object ID
202233489349200128
Schema version
2021v4.1
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)
Return2022-12-14T10:53:29-08:00ReturnTs
Tax Period End2022-07-31TaxPeriodEndDt

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 Begin2021-08-01TaxPeriodBeginDt

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
Phone7606302765PhoneNum

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
Signature2022-12-14SignatureDt
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

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 Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$113,782GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,755ContributionsGiftsGrantsEtcAmt
Program Service Revenue$22,698ProgramServiceRevenueAmt
Investment Income$29InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$68,375FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,989SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$51,386SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$5,925GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,861CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$4,064GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,932TotalRevenueAmt
Other Expenses Total$72,848OtherExpensesTotalAmt
Total Expenses$72,848TotalExpensesAmt
Excess Or Deficit For Year$22,084ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$51,550NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,634NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$51,550BOYAmt
EOY$73,634EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$51,550BOYAmt
EOY$73,634EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$51,550BOYAmt
EOY$73,634EOYAmt
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 ARTS EQUIPMENT & SUPPLIES,AND FUND PERFORMANCES AT THE SCHOOL.$9,062
TO PROVIDE FUNDING FOR A FULL TIME MUSIC TEACHER AT EMPRESA ELEMENTARY IN RESPONSE TO SCHOOL DISTRICT BUDGET CUTS TO ARTS EDUCATION.$62,506
FieldValueIRS element (for citing)
Total Program Service Expenses$71,568TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NICOLE VASILE
President20.00$0
LINDSAY BASILE
Vice President10.00$0
SAVANNAH BYRNE
Secretary1.00$0
VICKI SWEETEN
Treasurer5.00$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)
PersonVICKI SWEETENPersonNm

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$19,484CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,256CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,011CurrentTaxYearMinus1YearAmt
Current Tax Year$16,755CurrentTaxYearAmt
Total$54,052TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$93,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$84,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,802CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,149CurrentTaxYearMinus1YearAmt
Current Tax Year$96,998CurrentTaxYearAmt
Total$417,940TotalAmt

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$113,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,734CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,058CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,160CurrentTaxYearMinus1YearAmt
Current Tax Year$113,753CurrentTaxYearAmt
Total$471,992TotalAmt

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$471,992PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$533TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$59CurrentTaxYearMinus1YearAmt
Current Tax Year$29CurrentTaxYearAmt
Total$533TotalAmt

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$113,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,903CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,112CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60,219CurrentTaxYearMinus1YearAmt
Current Tax Year$113,782CurrentTaxYearAmt
Total$472,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1OTHER EVENTS 9Event1Nm
Gross Receipts Event1$36,450GrossReceiptsEvent1Amt
Gross Revenue Event1$36,450GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,835OtherDirectExpensesEvent1Amt
Event2SPRINGFESTIVALEvent2Nm
Gross Receipts Event2$19,761GrossReceiptsEvent2Amt
Gross Revenue Event2$19,761GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,917OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$12,164GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$12,164GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$237OthDirectExpnssOtherEventsAmt
Gross Receipts Total$68,375GrossReceiptsTotalAmt
Gross Revenue Total Events$68,375GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$16,989OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,989DirectExpenseSummaryEventsAmt
Net Income Summary$51,386NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1012Insurance $355
Other Expenses.1PROGRAM EXPENSES $71568
Other Expenses.2ACCOUNTING,PAYROLL,& FEES $787
Other Expenses.3MEETING EXPENSE $128
Other Expenses.4OFFICE SUPPLIES $10

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