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Nonprofiteer
← ANGEL ISLAND IMMIGRATION STATION FOUNDATION

Form 990 for tax year 2022

Filed by ANGEL ISLAND IMMIGRATION STATION FOUNDATION.

Totals

Total revenue
$749,028
Total expenses
$734,484
Contributions and grants received
$718,676
Grants paid
$35,318
Program service revenue
$0
Investment income
$31,628
Other revenue
-$1,276
Total assets, end of year
$1,675,565
Total liabilities, end of year
$57,003
Net assets or fund balances, end of year
$1,618,562
Program services expenses (Part IX)
$436,599
Management and general expenses
$144,999
Fundraising expenses
$152,886
Program service expenses (Part III)
$436,599

Program services were 59.4% 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.

  • 1c · Fundraising events

    $117,603

  • 1f · All other contributions, gifts and grants

    $601,073

  • 1g · Noncash contributions included above

    $701

  • 3 · Investment income

    total $31,628 · excluded $31,628

  • 8a · Fundraising events: gross income

    $12,620

  • 8a · Fundraising events: contributions included on line 1c

    $117,603

  • 8b · Fundraising events: direct expenses

    $25,061

  • 8c · Net income from fundraising events

    total -$12,441 · excluded -$12,441

  • 11a · Other revenue: OTHER

    total $11,165 · excluded $11,165

  • 11e · Other revenue, total

    $11,165

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $35,318 · program services $35,318

  • 5 · Compensation of officers, directors and key employees

    total $152,500 · program services $82,350 · management and general $22,875 · fundraising $47,275

  • 7 · Other salaries and wages

    total $164,637 · program services $113,146 · management and general $43,505 · fundraising $7,986

  • 9 · Other employee benefits

    total $34,616 · program services $17,857 · management and general $8,820 · fundraising $7,939

  • 10 · Payroll taxes

    total $24,939 · program services $14,914 · management and general $5,273 · fundraising $4,752

  • 11b · Fees: legal

    total $562 · management and general $487 · fundraising $75

  • 11c · Fees: accounting

    total $32,273 · management and general $32,273

  • 11g · Fees: other

    total $105,048 · program services $80,867 · fundraising $24,181

  • 12 · Advertising and promotion

    total $1,012 · program services $350 · management and general $403 · fundraising $259

  • 16 · Occupancy

    total $29,504 · program services $15,661 · management and general $7,646 · fundraising $6,197

  • 17 · Travel

    total $49,419 · program services $31,692 · management and general $2,277 · fundraising $15,450

  • 19 · Conferences, conventions and meetings

    total $3,216 · program services $1,782 · management and general $1,434

  • 23 · Insurance

    total $3,388 · management and general $3,388

  • 24a · Other expenses: SUPPLIES

    total $46,415 · program services $35,906 · management and general $2,460 · fundraising $8,049

  • 24b · Other expenses: MEALS AN ENTERTAINMENT

    total $19,773 · program services $1,790 · fundraising $17,983

  • 24c · Other expenses: PRINTING AND PUBLICATIO

    total $12,114 · program services $2,287 · management and general $774 · fundraising $9,053

  • 24d · Other expenses: TELECOMMUNICATIONS

    total $11,589 · program services $591 · management and general $10,366 · fundraising $632

  • 24e · All other expenses

    total $8,161 · program services $2,088 · management and general $3,018 · fundraising $3,055

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,878 · end of year $87,494

  • 2 · Savings and temporary cash investments

    beginning of year $620,264 · end of year $272,085

  • 3 · Pledges and grants receivable

    beginning of year $574,819 · end of year $127,172

  • 4 · Accounts receivable

    end of year $2,557

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,109 · end of year $6,126

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

    $43,767

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

    $43,767

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $443,859 · end of year $1,177,370

  • 15 · Other assets

    beginning of year $2,761 · end of year $2,761

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,764 · end of year $57,003

  • 19 · Deferred revenue

    beginning of year $51,147

  • 27 · Net assets without donor restrictions

    beginning of year $417,695 · end of year $338,293

  • 28 · Net assets with donor restrictions

    beginning of year $1,188,084 · end of year $1,280,269

Mission and programs · 2022

Mission

TO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT THE ANGEL ISLAND IMMIGRATION STATION PLAYED.

Activities or mission (Part I)

SEE STATEMENTTO PRESERVE, RESTORE, AND INTERPRET THE ANGEL ISLAND IMMIGRATION STATION, A NATIONAL HISTORIC LANDMARK, AND CONDUCT PUBLIC EDUCATION ABOUT IMMIGRATION AND THE ROLE THAT ANGEL ISLAND IMMIGRATION STATION PLAYED.

  • CAPITAL CAMPAIGN - AS STEWARD FOR THE PRESERVATION PROGRAM FOR THE STATE OF CALIFORNIA'S ANGEL ISLAND IMMIGRATION STATION, AND IN A THREE-WAY COLLABORATION WITH THE CALIFORNIA STATE PARKS AND THE GOLDEN GATE NATIONAL RECREATION AREA OF THE NATIONAL PARK SERVICE, AIISF HAS BEEN DESIGNATED AS THE FUNDRAISING ENTITY FOR THE ISLAND'S PRESERVATION AND RESTORATION EFFORT.

    Expenses $436,599 · Grants $35,318

As filed on the 2022 return.

Listed in Part VII

  • Darlene Chiu-Bryant

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Win Chang

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Natalie Huen

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Dien Yuen

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Paurvi Bhatt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Paul Chin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Isaacson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Buck Gee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sonny Lulla

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Richard Lui

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Nobuko Saito Cleary

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Thomas Tolentino

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Sameen Piracha

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Edward Tepporn

    EXECUTIVE DIRECTOR

    Total calculated
    $162,874
    From this org
    $153,339
    From related orgs
    $0
    Other
    $9,535
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,339
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $9,535
    Filer's total
    $162,874

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

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
8 May 2024
IRS schema version
2022v5.0
Source object
202431309349302193

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