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← AUDACITY PERFORMING ARTS PROJECT INC

Form 990 for tax year 2022

Filed by AUDACITY PERFORMING ARTS PROJECT INC.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2022 , filed 31 December 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$557,036 changed to $421,640
Total expenses
$523,749 changed to $523,755
Contributions and grants received
$244,326 changed to $108,930
Total assets, end of year
$187,627 changed to $172,634
Total liabilities, end of year
$14,610 changed to $173,059
Net assets or fund balances, end of year
$173,017 changed to -$425
Program service expenses (Part III)
$236,720 changed to $285,340

Listed only on the later return

  • Valerie Wallace

Listed under a different title

  • BLANCA SANCHEZ-CRUZ: Secretary then Board Secretary
  • LOUIS STONE-COLLONGE: Director Fundraising then Development Director
  • ROSALINDA SANCHEZ: CEO then Executive Director

Totals

Total revenue
$557,036
Total expenses
$523,749
Contributions and grants received
$244,326
Grants paid
$0
Program service revenue
$312,525
Investment income
$185
Other revenue
$0
Total assets, end of year
$187,627
Total liabilities, end of year
$14,610
Net assets or fund balances, end of year
$173,017
Program services expenses (Part IX)
$285,340
Management and general expenses
$201,809
Fundraising expenses
$36,606
Program service expenses (Part III)
$236,720

Program services were 54.5% 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

    $244,326

  • 2a · Program service revenue: educational services

    total $312,525 · related or exempt $312,525

  • 3 · Investment income

    total $185 · related or exempt $185

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $123,000 · management and general $87,000 · fundraising $36,000

  • 7 · Other salaries and wages

    total $311,838 · program services $244,954 · management and general $66,884

  • 10 · Payroll taxes

    total $224 · program services $224

  • 13 · Office expenses

    total $6,076 · program services $1,208 · management and general $4,454 · fundraising $414

  • 16 · Occupancy

    total $37,974 · program services $10,824 · management and general $27,150

  • 24a · Other expenses: program supplies & Equipment

    total $16,202 · program services $16,202

  • 24b · Other expenses: Sets and Costumes

    total $1,653 · program services $1,653

  • 24c · Other expenses: Teaching Artist Training

    total $10,014 · program services $3,919 · management and general $6,101

  • 24d · Other expenses: Repair and Maint

    total $6,990 · program services $2,664 · management and general $4,326

  • 24e · All other expenses

    total $9,778 · program services $3,692 · management and general $5,894 · fundraising $192

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $127,863 · end of year $14,365

  • 2 · Savings and temporary cash investments

    end of year $140,326

  • 4 · Accounts receivable

    end of year $24,720

  • 15 · Other assets

    end of year $8,216

  • 17 · Accounts payable and accrued expenses

    end of year $14,610

  • 31 · Retained earnings, endowment or other funds

    beginning of year $127,863 · end of year $173,017

Mission and programs · 2022

Mission

The Audacity Performing Arts Project engages Silicon Valley Title 1 schools in all apsects of inclusion based productions and artistic programming.

Activities or mission (Part I)

The Audacity Performin Arts Project engages Silicon Valley Title 1 schools in all aspects of inclusionbased theater productions and arts

  • In School arts education at Franklin McKinley and Campbell Districts Audacity taught music, visual arts, theater, dance

    Expenses $135,692 · Revenue $213,104

  • Summer programs for Franklin McKinley and Campbell school districts. Audacity taught music, visual arts, theater, dance

    Expenses $27,749 · Revenue $39,462

  • After school theater program at Sherman Oaks and Kennedy Elementary

    Expenses $19,526 · Revenue $19,000

  • Teaching Artists university

    Revenue $5,600

  • Programs from 2021/2022

    Expenses $22,560 · Revenue $29,593

  • Holister Program

    Expenses $21,678 · Revenue $6,922

  • Lit Art and Tech

    Expenses $3,756

  • Journalism

    Expenses $5,759

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BLANCA SANCHEZ-CRUZ

    Secretary

    Total calculated
    $0
    Hours/week
    2

    Schedule J breakdown matched by us

    Base
    not reported
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    not reported

  • ROSALINDA SANCHEZ

    CEO

    Total calculated
    $87,000
    From this org
    $87,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $87,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $87,000

  • LOUIS STONE-COLLONGE

    Director Fundraising

    Total calculated
    $36,000
    From this org
    $36,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $36,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $36,000

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Part I, Line 1a
Exec Directory has small budget of 5000 for priority and relationship build
Part I, Line 3
Voted on by whole committee

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
23 July 2024
IRS schema version
2022v5.0
Source object
202412059349300816

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