Totals
- Total revenue
- $542,794
- Total expenses
- $578,118
- Contributions and grants received
- $474,748
- Grants paid
- $277,778
- Program service revenue
- $65,431
- Investment income
- $2,615
- Other revenue
- $0
- Total assets, end of year
- $561,712
- Total liabilities, end of year
- $173,446
- Net assets or fund balances, end of year
- $388,266
- Program services expenses (Part IX)
- $533,390
- Management and general expenses
- $27,064
- Fundraising expenses
- $17,664
- Program service expenses (Part III)
- $533,390
Program services were 92.3% 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)
$179,002
-
1f · All other contributions, gifts and grants
$295,746
-
2a · Program service revenue: Admission & Ticket Sales
total $56,411 · related or exempt $56,411
-
2b · Program service revenue: Performance fees
total $9,020 · related or exempt $9,020
-
3 · Investment income
total $2,615 · excluded $2,615
-
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
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $277,778 · program services $277,778
-
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 $77,381 · program services $65,000 · management and general $8,512 · fundraising $3,869
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $60,967 · program services $51,212 · management and general $6,707 · fundraising $3,048
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $4,174 · program services $3,506 · management and general $459 · fundraising $209
-
10 · Payroll taxes
total $14,335 · program services $12,041 · management and general $1,577 · fundraising $717
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $5,606 · management and general $5,606
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $7,900 · fundraising $7,900
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $71,821 · program services $69,139 · management and general $2,682
-
12 · Advertising and promotion
total $1,564 · program services $1,564
-
13 · Office expenses
total $3,513 · program services $1,436 · management and general $576 · fundraising $1,501
-
14 · Information technology
total $1,454 · program services $1,293 · management and general $117 · fundraising $44
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,815 · program services $21,033 · management and general $538 · fundraising $244
-
17 · Travel
total $23,102 · program services $23,102
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,999 · program services $1,999
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,636 · program services $2,214 · management and general $290 · fundraising $132
-
24a · Other expenses: Production & Exhibition Costs
total $2,073 · program services $2,073
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $324,875 · end of year $347,820
-
2 · Savings and temporary cash investments
end of year $101,589
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $102,700 · end of year $110,126
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,042 · end of year $2,177
-
10a · Land, buildings and equipment: cost or other basis
$15,141
-
10b · Land, buildings and equipment: accumulated depreciation
$15,141
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $5,027 · end of year $8,492
-
19 · Deferred revenue
end of year $164,954
-
27 · Net assets without donor restrictions
beginning of year $319,690 · end of year $333,366
-
28 · Net assets with donor restrictions
beginning of year $103,900 · end of year $54,900
Mission and programs · 2023
Mission
The mission of KULARTS is to inform and expand the understanding of American Pilipino culture through works that address contemporary issues in our community.Our objectives are to nurture the artistic development of Pilipino American artists, and preserve the spirit and integrity of ancient Pilipino art forms through research, education and documentation.
Activities or mission (Part I)
To inform and expand the understanding of American Pilipino culture through works that address contemporary issues in our community.
-
Kularts supported the creative works of artists in literature and performing arts. We held panels on contemporary and traditional Pilipino American cultural arts as well as film showings and family events. Presentations included AntingAnting, a multidisciplinary ritual performance exploring the talismanic power of movement and dance, at the Roberts Family Gallery at SFMOMA; Nursing These Wounds, an immersive dance performance investigating the impact of colonization on Pilipinx health and caregiving through the lens of Pilipinx nurses history, at ODC Theater.
Expenses $533,390 · Grants $277,778 · Revenue $65,431
As filed on the 2023 return.
Listed in Part VII
-
Alleluia Panis
Artistic Dir.
- Total calculated
- $52,198
- From this org
- $52,198
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Lydia Querian
President
- Total calculated
- $0
- Hours/week
- 1
-
Vincent Valle
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jarrad Cleofe
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Marcella Pabros-Clark
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Abrenilla
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Vicool Patel
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Luckie
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Herna Cruz
Executive Dir.
- Total calculated
- $0
- Hours/week
- 15
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
-
$277,778
Capital grant - building purchase
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · to manage a theater space · CA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403479349300725
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