Totals
- Total revenue
- $375,064
- Total expenses
- $289,712
- Contributions and grants received
- $375,064
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,519
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $161,519
- Program services expenses (Part IX)
- $279,272
- Management and general expenses
- $10,440
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $279,272
Program services were 96.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$375,064
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $7,238 · management and general $7,238
-
11g · Fees: other
total $4,671 · program services $4,671
-
12 · Advertising and promotion
total $846 · program services $846
-
13 · Office expenses
total $1,702 · management and general $1,702
-
16 · Occupancy
total $1,500 · management and general $1,500
-
19 · Conferences, conventions and meetings
total $30,260 · program services $30,260
-
23 · Insurance
total $3,278 · program services $3,278
-
24a · Other expenses: PROGRAM & MEDIA DIRECTOR
total $91,900 · program services $91,900
-
24b · Other expenses: AIR MUSIC COORDINATOR FEES
total $132,426 · program services $132,426
-
24c · Other expenses: SPONSORHIP PAYOUT
total $15,891 · program services $15,891
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $48,193 · end of year $155,417
-
4 · Accounts receivable
beginning of year $27,974 · end of year $6,102
-
31 · Retained earnings, endowment or other funds
beginning of year $76,167 · end of year $161,519
Mission and programs · 2025
Mission
PROVIDE OAKLAND PUBLIC SCHOOL STUDENTS WITH ACCESS TO PROGRAMS, RESOURCES, SUPPLIES, INSTRUCTION, MENTORING AND TRAINING IN MUSIC AND THE ARTS.
-
PROVIDE OAKLAND PUBLIC SCHOOL STUDENTS WITH ACCESS TO PROGRAMS, RESOURCES, SUPPLIES, INSTRUCTION, MENTORING AND TRAINING IN MUSIC AND THE ARTS.
Expenses $279,272 · Revenue $375,064
As filed on the 2025 return.
Listed in Part VII
-
Jason HofmannJASON HOFMANN
BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Yoshi AkibaYOSHI AKIBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Sheila EscovedoSHEILA ESCOVEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn MabryLYNN MABRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Natalie CassidyNATALIE CASSIDY
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 0 + 15 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 14 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202631539349301718
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