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Nonprofiteer
← ASIANETWORK INC

Form 990 for tax year 2022

Filed by ASIANETWORK INC.

Totals

Total revenue
$309,904
Total expenses
$826,575
Contributions and grants received
$211,100
Grants paid
$542,522
Program service revenue
$36,510
Investment income
$58,154
Other revenue
$4,140
Total assets, end of year
$2,354,735
Total liabilities, end of year
$13,440
Net assets or fund balances, end of year
$2,341,295
Program services expenses (Part IX)
$665,433
Management and general expenses
$148,605
Fundraising expenses
$12,537
Program service expenses (Part III)
$665,433

Program services were 80.5% 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.

  • 1b · Membership dues

    $44,300

  • 1e · Government grants (contributions)

    $166,666

  • 1f · All other contributions, gifts and grants

    $134

  • 2a · Program service revenue: CONFERENCE REGISTRATIONS

    total $36,510 · related or exempt $36,510

  • 3 · Investment income

    total $58,154 · related or exempt $58,154

  • 5 · Royalties

    total $95 · related or exempt $95

  • 11a · Other revenue

    total $4,045 · related or exempt $4,045

  • 11e · Other revenue, total

    $4,045

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $532,522 · program services $532,522

  • 2 · Grants to domestic individuals

    total $10,000 · program services $10,000

  • 5 · Compensation of officers, directors and key employees

    total $109,900 · program services $29,400 · management and general $74,500 · fundraising $6,000

  • 11c · Fees: accounting

    total $10,700 · management and general $10,700

  • 11f · Fees: investment management

    total $9,264 · management and general $9,264

  • 11g · Fees: other

    total $22,884 · program services $12,056 · management and general $9,521 · fundraising $1,307

  • 13 · Office expenses

    total $24,806 · program services $22,739 · management and general $2,067

  • 14 · Information technology

    total $1,304 · management and general $1,304

  • 17 · Travel

    total $14,208 · program services $6,240 · management and general $2,738 · fundraising $5,230

  • 19 · Conferences, conventions and meetings

    total $69,653 · program services $36,493 · management and general $33,160

  • 22 · Depreciation, depletion and amortization

    total $636 · management and general $636

  • 23 · Insurance

    total $4,330 · management and general $4,330

  • 24a · Other expenses: OTHER PROGRAM COSTS

    total $16,368 · program services $15,983 · management and general $385

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $279,567 · end of year $317,429

  • 2 · Savings and temporary cash investments

    beginning of year $387,968 · end of year $214,769

  • 10a · Land, buildings and equipment: cost or other basis

    $2,472

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,518

  • 10c · Land, buildings and equipment, net

    beginning of year $1,590 · end of year $954

  • 12 · Investments: other securities

    beginning of year $2,322,739 · end of year $1,821,583

  • 17 · Accounts payable and accrued expenses

    beginning of year $181 · end of year $90

  • 19 · Deferred revenue

    beginning of year $182,066 · end of year $13,350

  • 27 · Net assets without donor restrictions

    beginning of year $1,663,000 · end of year $1,694,088

  • 28 · Net assets with donor restrictions

    beginning of year $1,146,617 · end of year $647,207

Mission and programs · 2022

Mission

EDUCATIONAL ASIAN STUDIES DEVELOPMENT; TO PROMOTE THE STUDY OF ASIA ON MEMBER CAMPUSES; SEND FACULTY AND STUDENTS TO ASIA; ANNUAL CONFERENCE; PUBLISH JOURNAL; ASIANETWORK EXCHANGE; SEND CONSULTANTS TO MEMBER CAMPUSES.

  • ANNUAL CONFERENCE AND MEETING FOR INSTITUTIONAL AND AFFILIATE MEMBERS PROVIDING INFORMATION AND UPDATES ON ASIAN STUDY DEVELOPMENT.

    Expenses $24,643 · Revenue $36,510

  • COMMUNICATION SERVICES BETWEEN ASIAN STUDY INSTITUTIONS PROVIDED THROUGH NEWSLETTER, WEBSITE, EDUCATIONAL PUBLICATIONS, AND FUNDING OF A SPEAKERS BUREAU.

    Expenses $18,751 · Grants $3,000

  • TRAVEL FOR STUDENT AND FACULTY RESEARCH IN ASIA; SEMINARS FOR CURRICULUM DEVELOPMENT DESIGNED TO ASSIST IN STRENGTHENING AND EXPANDING ASIAN STUDIES AT LIBERAL ARTS COLLEGES AND UNIVERSITIES; ASSIST SELECTED MEMBER INSTITUTIONS TO HIRE ONE-YEAR VISITING SCHOLARS TO ENRICH THE ASIAN STUDIES COURSE OFFERINGS ON THEIR CAMPUS.

    Expenses $622,039 · Grants $539,522

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

Listed in Part VII

  • Teodora Amoloza

    FINANCE OFFI

    Total calculated
    $10,000
    From this org
    $10,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Daniel Choffnes

    CO-EXEC DIRE

    Total calculated
    $23,500
    From this org
    $23,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Gary Decoker

    CO-EXEC DIRE

    Total calculated
    $30,000
    From this org
    $30,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Jack Harris

    DEVELOPMENT

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • James Godde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hiroaki Kawamura

    BOARD MEMBER

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Lisa Trivedi

    DEVELOPMENT

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Laura Elder

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Felardo

    VICE-CHAIR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Susan Furukawa

    BOARD MEMEBE

    Total calculated
    $0
    Hours/week
    2

  • Dennis Frost

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Anne Harley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Christine Pae

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Craig Rice

    TECH MANAGER

    Total calculated
    $4,000
    From this org
    $4,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Ron Green

    CO-EDITOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Sue Bergeron

    CO-EDITOR

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Zheya Gai

    PROGRAM DIRE

    Total calculated
    $7,500
    From this org
    $7,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Chris Herrick

    PROGRAM DIRE

    Total calculated
    $3,500
    From this org
    $3,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    12

  • Steve Udry

    PROGRAM DIRE

    Total calculated
    $5,000
    From this org
    $5,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Bill Gorvine

    PROGRAM DIRE

    Total calculated
    $2,500
    From this org
    $2,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Sophia Geng

    BOARD CHAIR

    Total calculated
    $5,400
    From this org
    $5,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    10

  • Erin McCarthy

    CO-EDITOR

    Total calculated
    $2,000
    From this org
    $2,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    5

  • Keisha Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Steven Day

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Qin Fang

    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

  • BUCKNELL UNIVERSITY

    $44,030

  • ST LAWRENCE UNIVERSITY

    $40,000

  • ROANOKE COLLEGE

    $40,000

  • LAKE FOREST COLLEGE

    $39,014

  • MORAVIAN UNIVERSITY

    $38,000

  • KNOX COLLEGE

    $38,000

  • MONMOUTH COLLEGE

    $35,000

  • WARREN WILSON COLLEGE

    $27,850

  • HOPE COLLEGE

    $25,000

  • SKIDMORE COLLEGE

    $25,000

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
28 February 2024
IRS schema version
2022v5.0
Source object
202440609349300209

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.