Form 990 for tax year 2023
Filed by CONTEMPORARY ASIAN THEATRE SCENE.
Totals
- Total revenue
- $192,099
- Total expenses
- $148,893
- Contributions and grants received
- $162,466
- Grants paid
- $2,000
- Program service revenue
- $17,254
- Investment income
- $12,379
- Other revenue
- $0
- Total assets, end of year
- $538,601
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $538,601
- Program services expenses (Part IX)
- $120,966
- Management and general expenses
- $21,989
- Fundraising expenses
- $5,938
- Program service expenses (Part III)
- $120,966
Program services were 81.2% 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)
$23,526
-
1f · All other contributions, gifts and grants
$138,940
-
1g · Noncash contributions included above
$9,254
-
2a · Program service revenue: Production income
total $17,254 · related or exempt $17,254
-
3 · Investment income
total $8,828 · excluded $8,828
-
7a · Gross sales of assets other than inventory
securities $3,551
-
7c · Gain or loss
securities $3,551
-
7d · Net gain or loss
total $3,551 · excluded $3,551
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,000 · program services $2,000
-
11a · Fees: management
total $11,486 · program services $11,486
-
11c · Fees: accounting
total $5,250 · management and general $5,250
-
11f · Fees: investment management
total $4,383 · management and general $4,383
-
11g · Fees: other
total $10,938 · management and general $5,000 · fundraising $5,938
-
12 · Advertising and promotion
total $26,980 · program services $26,980
-
13 · Office expenses
total $5,799 · management and general $5,799
-
16 · Occupancy
total $7,211 · program services $7,211
-
19 · Conferences, conventions and meetings
total $283 · program services $283
-
23 · Insurance
total $1,365 · management and general $1,365
-
24a · Other expenses: Production expenses
total $73,006 · program services $73,006
-
24b · Other expenses: Banking and misc fees
total $192 · management and general $192
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $132,103 · end of year $166,878
-
2 · Savings and temporary cash investments
end of year $475
-
11 · Investments: publicly traded securities
beginning of year $349,819 · end of year $371,247
-
15 · Other assets
beginning of year $1 · end of year $1
-
31 · Retained earnings, endowment or other funds
beginning of year $481,923 · end of year $538,601
Mission and programs · 2023
Mission
We present Asian American and Pacific Islander performances in theater, music, arts, and film to Silicon Valley. See Schedule O, Note 05.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $120,966 · Grants $2,000 · Revenue $17,254
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Neil Kozuma
Director
- Total calculated
- $0
- Hours/week
- 1
-
LaDonna Yumori Kaku
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mark Young
Director
- Total calculated
- $0
- Hours/week
- 1
-
Audrey Munnerlyn
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl James
Director
- Total calculated
- $0
- Hours/week
- 1
-
Reiko Iwanaga
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miki Hirabayashi-Bellon
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cindy Toy
Director & Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Leainne Wong Lamb
Director & President
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Kondo Moore
Director & Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joanne Ho
Director & Treasurer
- Total calculated
- $0
- Hours/week
- 2
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 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349317141
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.