Totals
- Total revenue
- $1,036,459
- Total expenses
- $985,915
- Contributions and grants received
- $940,307
- Grants paid
- $0
- Program service revenue
- $86,961
- Investment income
- $6,601
- Other revenue
- $2,590
- Total assets, end of year
- $1,296,010
- Total liabilities, end of year
- $320,303
- Net assets or fund balances, end of year
- $975,707
- Program services expenses (Part IX)
- $618,778
- Management and general expenses
- $366,147
- Fundraising expenses
- $990
- Program service expenses (Part III)
- $618,778
Program services were 62.8% 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.
-
1e · Government grants (contributions)
$157,781
-
1f · All other contributions, gifts and grants
$782,526
-
2a · Program service revenue: FILM FESTIVAL
total $52,374 · related or exempt $52,374
-
2b · Program service revenue: FISCAL SPONSORSHIP
total $24,224 · related or exempt $24,224
-
2c · Program service revenue: HONORARIUM
total $2,600 · related or exempt $2,600
-
2d · Program service revenue: LICENSING/USAGE
total $7,763 · related or exempt $7,763
-
3 · Investment income
total $6,601 · excluded $6,601
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$998
-
10c · Net income from sales of inventory
total $998 · excluded $998
-
11a · Other revenue: OTHER INCOME
total $1,592 · excluded $1,592
-
11e · Other revenue, total
$1,592
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,750 · program services $12,500 · management and general $72,250
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $349,712 · program services $208,303 · management and general $141,409
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $17,359 · program services $10,586 · management and general $6,773
-
10 · Payroll taxes
total $33,265 · program services $13,265 · management and general $20,000
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $22,400 · management and general $22,400
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $990 · fundraising $990
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $6,207 · program services $1,775 · management and general $4,432
-
12 · Advertising and promotion
total $70 · program services $70
-
13 · Office expenses
total $21,998 · program services $1,142 · management and general $20,856
-
14 · Information technology
total $3,008 · program services $2,197 · management and general $811
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,879 · program services $17,399 · management and general $5,480
-
17 · Travel
total $25,778 · program services $12,947 · management and general $12,831
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $10,572 · management and general $10,572
-
24a · Other expenses: PRODUCTION & PROGRAM FEES
total $327,241 · program services $319,615 · management and general $7,626
-
24b · Other expenses: MEALS & ENTERAINTMENT
total $18,766 · program services $10,160 · management and general $8,606
-
24c · Other expenses: PROFESSIONAL DEVELOPMENT
total $15,952 · program services $1,009 · management and general $14,943
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $8,494 · program services $2,242 · management and general $6,252
-
24e · All other expenses
total $16,474 · program services $5,568 · management and general $10,906
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,266 · end of year $36,638
-
2 · Savings and temporary cash investments
beginning of year $534,319 · end of year $413,156
-
3 · Pledges and grants receivable
beginning of year $646,786 · end of year $266,640
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $6,235 · end of year $6,235
-
9 · Prepaid expenses and deferred charges
beginning of year $285 · end of year $285
-
10a · Land, buildings and equipment: cost or other basis
$89,321
-
10b · Land, buildings and equipment: accumulated depreciation
$89,321
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $349,893 · end of year $297,149
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,670 · end of year $275,907
-
17 · Accounts payable and accrued expenses
beginning of year $33,118 · end of year $13,016
-
19 · Deferred revenue
beginning of year $243,285 · end of year $20,000
-
21 · Escrow or custodial account liability
beginning of year $314,031 · end of year $274,236
-
25 · Other liabilities
end of year $13,051
-
27 · Net assets without donor restrictions
beginning of year $837,690 · end of year $838,426
-
28 · Net assets with donor restrictions
beginning of year $142,330 · end of year $137,281
Mission and programs · 2022
Mission
TO DEVELOP AND SUPPORT THE VOICES OF ASIAN AMERICAN AND PACIFIC ISLANDER FILMMAKERS AND MEDIA ARTISTS WHO EMPOWER COMMUNITIES AND CHALLENGE PERSPECTIVES.
-
FILM FEST (PRESENTATION) - THE LOS ANGELES ASIAN PACIFIC FILM FESTIVAL IS AN 8-DAY SHOWCASE OF ASIAN AMERICAN FILMMAKERS THAT TAKES PLACE EVERY MAY IN LOS ANGELES AND SCREENS OVER 150 FILMS FROM AROUND THE WORLD.
Expenses $300,620 · Revenue $285,580
-
PRESERVATION OF HISTORICAL PHOTOS - THE ORGANIZATION HOLDS AN EXTENSIVE REPOSITORY OF ASIAN PACIFIC AMERICAN HISTORY THROUGH PHOTOGRAPHS AND MOVING IMAGE ARCHIVES.
Expenses $166,473 · Revenue $145,536
-
ARMED WITH A CAMERA (TRAINING) - THE "ARMED WITH A CAMERA" FELLOWSHIP IS A 7-MONTH TRAINING PROGRAM FOR UP TO 10 EMERGRING FILMMAKERS PER YEAR DEDICATED TO HELPING THEM PRODUCE A 5-MINUTE ORIGINAL SHORT FILM.
Expenses $70,602 · Revenue $48,016
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Francis CulladoFRANCIS CULLADO
EXECUTIVE DIREC
- Total calculated
- $84,750
- From this org
- $84,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Clayton YeungCLAYTON YEUNG
President
- Total calculated
- $0
- Hours/week
- 1
-
Gerlie ColladoGERLIE COLLADO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Marissa KitazawaMARISSA KITAZAWA
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Douglas AiharaDOUGLAS AIHARA
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Chuong BuiCHUONG BUI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Derrick CagaananDERRICK CAGAANAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Phil YuPHIL YU
Director
- Total calculated
- $0
- Hours/week
- 1
-
David KwanDAVID KWAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walt LouieWALT LOUIE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keya KoulKEYA KOUL
Director
- Total calculated
- $0
- Hours/week
- 1
-
David ShinDAVID SHIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Dehau LeeCHRISTOPHER DEHAU LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mary Dela CruzMARY DELA CRUZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jodi LongJODI LONG
Director
- Total calculated
- $0
- Hours/week
- 1
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
OLD UNION CHURCH GENERAL PARTNERSHIP
R/E RENTAL · CA · 0.5% owned
Directly controlled by SEE SCH R PART VII
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313199349310046
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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