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Nonprofiteer
← ANGEL ISLAND IMMIGRATION STATION FOUNDATION

Form 990 for tax year 2024

Filed by ANGEL ISLAND IMMIGRATION STATION FOUNDATION.

Totals

Total revenue
$811,568
Total expenses
$801,492
Contributions and grants received
$782,450
Grants paid
$61,551
Program service revenue
$0
Investment income
$52,650
Other revenue
-$23,532
Total assets, end of year
$1,481,111
Total liabilities, end of year
$23,411
Net assets or fund balances, end of year
$1,457,700
Program services expenses (Part IX)
$574,531
Management and general expenses
$120,890
Fundraising expenses
$106,071
Program service expenses (Part III)
$574,530

Program services were 71.7% 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

    $62,652

  • 1e · Government grants (contributions)

    $46,059

  • 1f · All other contributions, gifts and grants

    $673,739

  • 3 · Investment income

    total $52,650 · excluded $52,650

  • 8a · Fundraising events: gross income

    $7,683

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

    $62,652

  • 8b · Fundraising events: direct expenses

    $50,391

  • 8c · Net income from fundraising events

    total -$42,708 · excluded -$42,708

  • 10a · Gross sales of inventory

    $4,302

  • 10b · Cost of goods sold

    $3,330

  • 10c · Net income from sales of inventory

    total $972 · excluded $972

  • 11a · Other revenue: Other

    total $18,204 · related or exempt $18,204

  • 11e · Other revenue, total

    $18,204

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $61,551 · program services $61,551

  • 5 · Compensation of officers, directors and key employees

    total $168,762 · program services $97,713 · management and general $27,846 · fundraising $43,203

  • 7 · Other salaries and wages

    total $244,154 · program services $203,514 · management and general $21,225 · fundraising $19,415

  • 9 · Other employee benefits

    total $43,392 · program services $29,795 · management and general $7,594 · fundraising $6,003

  • 10 · Payroll taxes

    total $33,281 · program services $24,322 · management and general $3,675 · fundraising $5,284

  • 11b · Fees: legal

    total $493 · program services $80 · management and general $413

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $83,621 · program services $51,765 · management and general $23,091 · fundraising $8,765

  • 12 · Advertising and promotion

    total $1,625 · program services $1,113 · management and general $512

  • 13 · Office expenses

    total $13,849 · program services $1,902 · management and general $2,010 · fundraising $9,937

  • 16 · Occupancy

    total $25,224 · program services $18,492 · management and general $3,004 · fundraising $3,728

  • 17 · Travel

    total $49,791 · program services $44,098 · management and general $3,983 · fundraising $1,710

  • 19 · Conferences, conventions and meetings

    total $1,193 · program services $78 · management and general $1,000 · fundraising $115

  • 23 · Insurance

    total $2,527 · program services $754 · management and general $1,773

  • 24a · Other expenses: Supplies

    total $33,936 · program services $31,399 · management and general $1,398 · fundraising $1,139

  • 24b · Other expenses: Dues and Memberships

    total $8,409 · program services $7,874 · management and general $535

  • 24c · Other expenses: Telecommunications

    total $13,455 · management and general $9,111 · fundraising $4,344

  • 24e · All other expenses

    total $10,229 · program services $81 · management and general $7,720 · fundraising $2,428

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,231,980 · end of year $1,256,336

  • 2 · Savings and temporary cash investments

    beginning of year $144,555 · end of year $21,508

  • 4 · Accounts receivable

    beginning of year $111,513 · end of year $197,115

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,202 · end of year $6,152

  • 17 · Accounts payable and accrued expenses

    beginning of year $51,626 · end of year $23,411

  • 27 · Net assets without donor restrictions

    beginning of year $167,354 · end of year $362,819

  • 28 · Net assets with donor restrictions

    beginning of year $1,280,270 · end of year $1,094,881

Mission and programs · 2024

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)

TO 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

  • See Additional Data

    Expenses $574,530 · Grants $61,551

As filed on the 2024 return.

Listed in Part VII

  • Edward Tepporn

    Executive Director

    Total calculated
    $168,760
    From this org
    $155,324
    From related orgs
    $0
    Other
    $13,436
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $155,324
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,436
    Filer's total
    $168,760

  • Thomas Tolentino

    President

    Total calculated
    $0
    Hours/week
    8

  • Win Chang

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Isaacson

    Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Natalie Huen

    Secretary

    Total calculated
    $0
    Hours/week
    3

  • Paurvi Bhatt

    Director

    Total calculated
    $0
    Hours/week
    3

  • Madhuri Jha

    Director

    Total calculated
    $0
    Hours/week
    0

  • Richard Lui

    Director

    Total calculated
    $0
    Hours/week
    3

  • Salvador Mendoza

    Director

    Total calculated
    $0
    Hours/week
    3

  • Christian Merfeld

    Director

    Total calculated
    $0
    Hours/week
    3

  • Sameen Piracha

    Director

    Total calculated
    $0
    Hours/week
    3

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

None.

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
2024
Filed
15 May 2026
IRS schema version
2024v5.2
Source object
202611359349313326

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