Totals
- Total revenue
- $164,542
- Total expenses
- $118,053
- Contributions and grants received
- $109,641
- Grants paid
- $9,000
- Program service revenue
- $51,691
- Investment income
- $137
- Other revenue
- $3,073
- Total assets, end of year
- $112,846
- Total liabilities, end of year
- $15,636
- Net assets or fund balances, end of year
- $97,210
- Program services expenses (Part IX)
- $88,176
- Management and general expenses
- $29,877
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $88,176
Program services were 74.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$11,052
-
1f · All other contributions, gifts and grants
$98,589
-
1g · Noncash contributions included above
$94,373
-
2a · Program service revenue: INSTRUCTION IN MUSIC, DANCE, AND DRAMA
total $51,691 · related or exempt $51,691 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $137 · related or exempt $137 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11a · Other revenue: ADJUSTMENTS (REFUNDS/RETURNS)
total $2,211 · related or exempt $2,211 · unrelated business $0 · excluded $0
-
11b · Other revenue: STARTING CASH
total $862 · related or exempt $862 · unrelated business $0 · excluded $0
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$3,073
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100 · program services $100
-
2 · Grants to domestic individuals
total $8,900 · program services $8,900
-
3 · Grants to foreign organizations and individuals
total $0
-
7 · Other salaries and wages
total $0
-
11g · Fees: other
total $16,157 · program services $16,007 · management and general $150
-
12 · Advertising and promotion
total $1,514 · program services $1,514
-
13 · Office expenses
total $7,764 · program services $7,764
-
16 · Occupancy
total $49,609 · program services $49,609
-
17 · Travel
total $3,022 · program services $3,022
-
24a · Other expenses: LOAN REPAYMENT
total $19,126 · program services $0 · management and general $19,126
-
24b · Other expenses: MEALS
total $1,238 · program services $0 · management and general $1,238
-
24c · Other expenses: CREDIT CARD SERVICES
total $2,262 · program services $0 · management and general $2,262
-
24d · Other expenses: INSTRUMENTS
total $6,991 · program services $0 · management and general $6,991
-
24e · All other expenses
total $1,370 · program services $1,260 · management and general $110
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,400 · end of year $272
-
3 · Pledges and grants receivable
beginning of year $21,594 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$112,574
-
10b · Land, buildings and equipment: accumulated depreciation
$0
-
10c · Land, buildings and equipment, net
beginning of year $18,201 · end of year $112,574
-
22 · Loans and payables to officers and key people
beginning of year $34,474 · end of year $15,636
-
27 · Net assets without donor restrictions
beginning of year $50,721 · end of year $97,210
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
PERFORMING ARTS SCHOOL FOR DISADVANTAGED YOUTH ON GUAM. ORGANIZATION IS IN ITS CONSTRUCTION PHASE-BUILDING OUT ITS FACILITY. MINIMAL SERVICES RENDERED.
Activities or mission (Part I)
PERFORMING ARTS SCHOOL SERVING DISADVANTAGED YOUTH ON GUAM, ORGANIZATION IS STILL IN ITS CONSTRUCTION PHASES BUILDING OUT ITS FACILITY WITH PROGRAMMING MINIMALLY IN PLACE
-
ORGANIZATION CONTINUED ITS PROGRAMMING IN CLASSICAL BALLET AND MUSIC LESSONS AND FOR CHILDREN AGES 5-18.
Expenses $88,176 · Grants $8,900 · Revenue $70,169
As filed on the 2023 return.
Listed in Part VII
-
Eugene B BordalloEUGENE B BORDALLO
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca Z GrunzkeREBECCA Z GRUNZKE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Marilyn ManibusanMARILYN MANIBUSAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael A PangelinanMICHAEL A PANGELINAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Judy NicholsonJUDY NICHOLSON
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 10 August 2020
- IRS schema version
- 2023v5.0
- Source object
- 202402359349301610
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