Form 990 for tax year 2023
Filed by AMERICAN ASIAN PERFORMING ARTS THEATRE.
Totals
- Total revenue
- $351,217
- Total expenses
- $371,023
- Contributions and grants received
- $259,589
- Grants paid
- $0
- Program service revenue
- $80,873
- Investment income
- $10,755
- Other revenue
- $0
- Total assets, end of year
- $820,852
- Total liabilities, end of year
- $2,291
- Net assets or fund balances, end of year
- $818,561
- Program services expenses (Part IX)
- $331,246
- Management and general expenses
- $39,777
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $331,246
Program services were 89.3% 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)
$60,010
-
1f · All other contributions, gifts and grants
$199,579
-
2a · Program service revenue: ART PERFORMING
total $80,873 · related or exempt $80,873
-
3 · Investment income
total $10,755 · related or exempt $10,755
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $38,400 · program services $38,400
-
10 · Payroll taxes
total $5,816 · program services $5,816
-
11a · Fees: management
total $194,793 · program services $194,793
-
11c · Fees: accounting
total $2,662 · management and general $2,662
-
12 · Advertising and promotion
total $7,786 · program services $7,786
-
13 · Office expenses
total $15,289 · program services $14,289 · management and general $1,000
-
14 · Information technology
total $10,950 · program services $10,950
-
16 · Occupancy
total $45,601 · program services $10,786 · management and general $34,815
-
17 · Travel
total $38,117 · program services $38,117
-
19 · Conferences, conventions and meetings
total $6,361 · program services $6,361
-
23 · Insurance
total $1,832 · program services $1,832
-
24a · Other expenses: Bank Charge
total $462 · program services $462
-
24b · Other expenses: Miscellaneous
total $1,245 · program services $1,150 · management and general $95
-
24c · Other expenses: Lease of Equipment
total $504 · program services $504
-
24d · Other expenses: Repair
total $1,205 · management and general $1,205
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $841,862 · end of year $820,852
-
17 · Accounts payable and accrued expenses
beginning of year $3,495 · end of year $2,291
-
27 · Net assets without donor restrictions
beginning of year $838,367 · end of year $818,561
Mission and programs · 2023
Mission
TO INTRODUCE CHINESE PERFORMING ART TO PUBLIC
-
TO INTRODUCE CHINA PERFORMING ART TO PUBLIC
Expenses $331,246 · Grants $60,010 · Revenue $80,873
As filed on the 2023 return.
Listed in Part VII
-
Yong ZhaoYONG ZHAO
BORAD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Fan LiFAN LI
BOARD OF DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Sherry WangSHERRY WANG
TREASURY
- Total calculated
- $0
- Hours/week
- 0
-
Ping LinPING LIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
-
Yifeng WangYIFENG WANG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0
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
- 24 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431299349301883
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