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Nonprofiteer
← PASACAT INC

Form 990 for tax year 2023

Filed by PASACAT INC.

Totals

Total revenue
$264,275
Total expenses
$102,142
Contributions and grants received
$134,164
Grants paid
$0
Program service revenue
$93,412
Investment income
$0
Other revenue
$36,699
Total assets, end of year
$298,652
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$298,652
Program services expenses (Part IX)
$50,412
Management and general expenses
$51,730
Fundraising expenses
$0
Program service expenses (Part III)
$50,412

Program services were 49.4% 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.

  • 1b · Membership dues

    $775

  • 1c · Fundraising events

    $2,735

  • 1d · Related organizations

    $1,100

  • 1e · Government grants (contributions)

    $122,500

  • 1f · All other contributions, gifts and grants

    $7,054

  • 2a · Program service revenue: Total Contributions

    total $30,895 · related or exempt $30,895

  • 2b · Program service revenue: Total Building

    total $24,720 · related or exempt $24,720

  • 2c · Program service revenue: Total Extravaganza

    total $140 · related or exempt $140

  • 2d · Program service revenue: Total JR CONCERT

    total $5,909 · related or exempt $5,909

  • 2e · Program service revenue: Performance

    total $16,036 · related or exempt $16,036

  • 2f · All other program service revenue

    total $15,712 · related or exempt $15,712

  • 6b · Less rental expenses

    real property $1,500

  • 6c · Rental income or loss

    real property -$1,500

  • 6d · Net rental income or loss

    total -$1,500 · related or exempt -$1,500

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

    $2,735

  • 11a · Other revenue: Class Tuition

    total $24,795 · related or exempt $24,795

  • 11b · Other revenue: Parol Festival

    total $1,895 · related or exempt $1,895

  • 11c · Other revenue: NON INCOME

    total $2,871 · related or exempt $2,871

  • 11d · All other revenue

    total $8,638 · related or exempt $8,638

  • 11e · Other revenue, total

    $38,199

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $5,700 · management and general $5,700

  • 11a · Fees: management

    total $1,857 · management and general $1,857

  • 11g · Fees: other

    total $31,779 · program services $3,034 · management and general $28,745

  • 12 · Advertising and promotion

    total $53,188 · program services $47,378 · management and general $5,810

  • 13 · Office expenses

    total $9,618 · management and general $9,618

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,239 · end of year $276,376

  • 8 · Inventories for sale or use

    end of year $6,734

  • 10a · Land, buildings and equipment: cost or other basis

    $15,000

  • 10c · Land, buildings and equipment, net

    beginning of year $15,000 · end of year $15,000

  • 15 · Other assets

    end of year $542

  • 27 · Net assets without donor restrictions

    beginning of year $56,239 · end of year $298,652

Mission and programs · 2023

Mission

To preserve Asian Pacific cultures thereby promoting cultural goodwill andunderstanding.

  • THE PASACAT CENTER PROVIDES A CULTURAL ARTS HUB TO FOSTER ROBUST CULTURAL CONSCIOUSNESS WITH THE SAN DIEGO REGIONAL COMMUNITY.

    Expenses $32,959

  • So Sarap Festival is a unique cultural experience presenting a world-class celebration of Philippine and Filipino American arts, culture and history.

    Expenses $10,360

  • JUNIOR CONCERT: TRADITIONAL PHILIPPINE DANCE FEATURING CHIILDREN & YOUNG ADULTS. THIS CONCERT PROMOTES GOOWILL, CLOSENESS,AND UNDERSTANDING TO ALL VIEWERS OF THE YOUNG CHILDREN.

    Expenses $5,002

  • PHILIPPINE PAROL LANTERN FESTIVAL: A NATIVE PHILIPPINE CHRISTMAS TRADITION OF FESTIVE PAROL LIGHTS.IT PROMOTES CULTURAL GOODWILL AND UNDERSTANDING.

    Expenses $2,091

As filed on the 2023 return.

Listed in Part VII

  • Anamaria Cabato

    EXECUTIVE DIRECTOR ADMINISTRA

    Total calculated
    $5,700
    From this org
    $5,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Kathlyn Cancel

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Eva Frigero

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Michael Estela

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

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
1 October 2024
IRS schema version
2023v5.1
Source object
202412769349300606

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