Form 990 for tax year 2023
Filed by SAN JOSE MULTICULTURAL ARTISTS GUILD INC.
Totals
- Total revenue
- $308,420
- Total expenses
- $299,864
- Contributions and grants received
- $274,368
- Grants paid
- $0
- Program service revenue
- $33,928
- Investment income
- $124
- Other revenue
- $0
- Total assets, end of year
- $384,628
- Total liabilities, end of year
- $88,445
- Net assets or fund balances, end of year
- $296,183
- Program services expenses (Part IX)
- $199,007
- Management and general expenses
- $69,002
- Fundraising expenses
- $31,855
- Program service expenses (Part III)
- $199,007
Program services were 66.4% 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.
-
1e · Government grants (contributions)
$79,887
-
1f · All other contributions, gifts and grants
$194,481
-
2a · Program service revenue: PROGRAM REVENUE
total $33,928 · related or exempt $33,928
-
3 · Investment income
total $124 · excluded $124
-
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 $0
-
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 $35,762 · program services $25,033 · management and general $10,729
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $65,656 · program services $19,697 · management and general $45,959
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,235 · program services $3,623 · management and general $4,612
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,924 · management and general $1,924
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $20,579 · program services $20,579
-
13 · Office expenses
total $687 · management and general $687
-
14 · Information technology
total $1,496 · program services $1,496
-
15 · Royalties
total $0
-
16 · Occupancy
total $4,100 · management and general $4,100
-
17 · Travel
total $566 · program services $566
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,787 · program services $4,774 · management and general $1,013
-
24a · Other expenses: ACTORS & DIRECTORS
total $34,897 · program services $34,897
-
24b · Other expenses: PRODUCTION ADMINISTRATION
total $34,038 · program services $34,038
-
24c · Other expenses: FUNDS DEVELOPMENT
total $31,855 · fundraising $31,855
-
24d · Other expenses: TECHNICAL PRODUCTION SUPPLIES
total $18,017 · program services $18,017
-
24e · All other expenses
total $36,265 · program services $36,287 · management and general -$22
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $257,627 · end of year $374,628
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $10,000 · end of year $0
-
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
end of year $0
-
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
beginning of year $20,000 · end of year $10,000
-
17 · Accounts payable and accrued expenses
end of year $13,820
-
19 · Deferred revenue
end of year $74,625
-
27 · Net assets without donor restrictions
beginning of year $287,627 · end of year $296,183
Mission and programs · 2023
Mission
SAN JOSE MULTICULTURAL ARTISTS GUILD'S MISSION IS TO UNITE AND SERVE THE COMMUNITY BY CONDUCTING CROSS CULTURAL ARTS PROGRAMS REFLECTIVE OF THE EXPERIENCE OF AFRICAN AMERICANS, WOMEN AND CHICANX/LATINX.
-
PROVIDE MULTICULTURAL PERFORMANCES TO THE COMMUNITY.
Expenses $199,007 · Revenue $33,928
As filed on the 2023 return.
Listed in Part VII
-
Arlene SagunARLENE SAGUN
Executive Dir.
- Total calculated
- $41,762
- From this org
- $35,762
- From related orgs
- $0
- Other
- $6,000
- Hours/week
- 40
-
Viera WhyeVIERA WHYE
ACTING PRES.
- Total calculated
- $19,907
- From this org
- $18,602
- From related orgs
- $0
- Other
- $1,305
- Hours/week
- 3
-
Michael CunninghamMICHAEL CUNNINGHAM
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Kim Warren MartinKIM WARREN MARTIN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Janice CharlesJANICE CHARLES
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Angelo HarrisANGELO HARRIS
Director
- Total calculated
- $0
- Hours/week
- 3
-
Brenda SwannBRENDA SWANN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Toni BrownTONI BROWN
Director
- Total calculated
- $0
- Hours/week
- 3
-
Susan McKuhenSUSAN MCKUHEN
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349307764
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