EMPRESA PERFORMING ARTS FOUNDATION: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMPRESA PERFORMING ARTS FOUNDATION (EIN 04-3704983)
- Tax period
- 2011-08-01 to 2012-07-31
- Filed
- 2013-04-28
- IRS object ID
- 201301189349200050
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-28T07:50:44-07:00 | Timestamp |
| Tax Period End Date | 2012-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKINLEY BUSINESS SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 913 CYPRESS DR | AddressLine1 |
| City | VISTA | City |
| State | CA | State |
| ZIP Code | 920847043 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043704983 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMPRESSA PERFORMING ARTS FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMPR | NameControl |
| Phone | 7606302765 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 AVENIDA EMPRESA | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92056 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JESSIE BERGHOLZ | Name |
| Title | PRESIDENT | Title |
| Phone | 7606302765 | Phone |
| Date Signed | 2013-04-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN F MCKINLEY EA | Name |
| Date Prepared | 2013-04-28 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | www.empresaelementary.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 95030 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1545 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 0 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 322 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 93163 | FundraisingGrossIncome |
| Special Events Direct Expenses | 78895 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 14268 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 16135 | TotalRevenue |
| Grants And Similar Amounts Paid | 10000 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 205 | OtherExpensesTotal |
| Total Expenses | 10205 | TotalExpenses |
| Excess Or Deficit For Year | 5930 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 73136 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 26175 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 105241 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73136 | BOY |
| EOY | 105241 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73136 | BOY |
| EOY | 105241 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 73136 | BOY |
| EOY | 105241 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FUND PERFORMING/VISUAL ART CURRICULUM | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | GRANTS TO FACULTY OR OTHER STAFF FOR PERFORMING/VISUAL ART CURRICULUM COSTS SUCH AS FIELD TRIPS TO PLAYS, EDUCATIONAL AND PERFORMING MUSIC CDS/EQUIPMENT, PLAY COSTUMES AND ART CURRICULUM | DescriptionProgramServiceAccom |
| Grants And Allocations | 2562 | GrantsAndAllocations |
| Program Service Expenses | 2562 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 2562 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| JESSIE BERGHOLZ | ||||||
| 1779 AVE SEGOVIA | OCEANSIDE | CA | 92056 | PRESIDENT | 5.00 | 0 |
| LAURA RASMUSSEN | ||||||
| 1606 AVE OCEANO | OCEANSIDE | CA | 92056 | EXEC VP | 5.00 | 0 |
| LINDA HARTMAN | ||||||
| 1219 LARCHWOOD DR | OCEANSIDE | CA | 92056 | TREASURER | 5.00 | 0 |
| SHEILA MOLES | ||||||
| 1688 AVE OCEANO | OCEANSIDE | CA | 92056 | SECRETARY | 2.50 | 0 |
| MICHAEL GILSTRAP | ||||||
| 444 OCEANVIEW DR | OCEANSIDE | CA | 92056 | EXEC VP | 2.50 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LINDA HARTMAN | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1219 LARCHWOOD DR | AddressLine1 |
| City | OCEANSIDE | City |
| State | CA | State |
| ZIP Code | 92056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7606302765 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 525 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1545 | CurrentTaxYear |
| Total | 3902 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38734 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 103113 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93160 | CurrentTaxYear |
| Total | 294438 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39259 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34423 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 104345 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94705 | CurrentTaxYear |
| Total | 298340 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 298340 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 322 | CurrentTaxYear |
| Total | 322 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 322 | CurrentTaxYear |
| Total | 322 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 298662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99890 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00110 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00000 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SCRIP | NameOfEvent1 |
| Gross Receipts Event1 | 59842 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 59842 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 56285 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DINNER/AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 21688 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 21688 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 3100 | OtherDirectExpensesEvent2 |
| Gross Receipts Other Events | 8337 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 8337 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 10681 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 89867 | GrossReceiptsTotal |
| Gross Revenue Total Events | 89867 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 70066 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 70066 | DirectExpenseSummaryEvents |
| Net Income Summary | 19801 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 10 | MUSIC TEACHER SALARY MR COOK NONE 10000. |
| Form 990EZ, Part I, Line 16 | PAY PAL FEES 157. BANK CHARGES 48. |
| Form 990EZ, Part I, Line 20 | CD BALANCE TRANSFER TO REGULAR ACCOUNT 26175. |
Comments