Totals
- Total revenue
- $289,855
- Total expenses
- $203,630
- Contributions and grants received
- $289,855
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $144,457
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $144,457
- Program services expenses (Part IX)
- $203,630
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $203,630
Program services were 100.0% 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
$289,855
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $4,107 · program services $4,107
-
11g · Fees: other
total $5,897 · program services $5,897
-
12 · Advertising and promotion
total $523 · program services $523
-
13 · Office expenses
total $910 · program services $910
-
14 · Information technology
total $996 · program services $996
-
19 · Conferences, conventions and meetings
total $10,410 · program services $10,410
-
23 · Insurance
total $2,989 · program services $2,989
-
24a · Other expenses: PROGRAM & MEDIA DIRECTOR
total $45,293 · program services $45,293
-
24b · Other expenses: AIR MUSIC COORDINATOR FEES
total $84,225 · program services $84,225
-
24c · Other expenses: AIR PROJECTCREATIVE FEES
total $20,100 · program services $20,100
-
24d · Other expenses: OEASE FEES
total $20,930 · program services $20,930
-
24e · All other expenses
total $7,250 · program services $7,250
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $144,338
-
4 · Accounts receivable
end of year $119
-
31 · Retained earnings, endowment or other funds
end of year $144,457
Mission and programs · 2023
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 $203,630 · Revenue $289,855
As filed on the 2023 return.
Listed in Part VII
-
Sheila EscovedoSHEILA ESCOVEDO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lynn MabryLYNN MABRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jason HofmannJASON HOFMANN
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Yoshi AkibaYOSHI AKIBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
- 2023
- Filed
- 19 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411249349302601
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