Form 990 for tax year 2022
Filed by ASIAN PACIFIC ISLANDER CULTURAL CENTER.
Totals
- Total revenue
- $557,313
- Total expenses
- $546,947
- Contributions and grants received
- $406,120
- Grants paid
- $0
- Program service revenue
- $151,191
- Investment income
- $2
- Other revenue
- $0
- Total assets, end of year
- $533,592
- Total liabilities, end of year
- $397,672
- Net assets or fund balances, end of year
- $135,920
- Program services expenses (Part IX)
- $457,285
- Management and general expenses
- $51,603
- Fundraising expenses
- $38,059
- Program service expenses (Part III)
- $457,285
Program services were 83.6% 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)
$376,869
-
1f · All other contributions, gifts and grants
$29,251
-
2a · Program service revenue: Programming Fees
total $136,255
-
2b · Program service revenue: Service fees
total $12,000
-
2c · Program service revenue: Admission/contracted fee
total $2,936
-
3 · Investment income
total $2
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 $40,753 · program services $16,301 · management and general $12,226 · fundraising $12,226
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $75,613 · program services $30,245 · management and general $22,684 · fundraising $22,684
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $9,767 · program services $3,907 · management and general $2,930 · fundraising $2,930
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $7,720 · program services $7,720
-
13 · Office expenses
total $4,962 · program services $4,962
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $21,343 · program services $8,537 · management and general $12,806
-
17 · Travel
total $0
-
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 $14,751 · program services $14,013 · management and general $738
-
24a · Other expenses: Artisit fees
total $205,945 · program services $205,945
-
24b · Other expenses: Consultants and contractors
total $76,977 · program services $76,977
-
24c · Other expenses: Supplies and others
total $79,280 · program services $79,280
-
24d · Other expenses: Fiscal sponsor fees
total $5,450 · program services $5,450
-
24e · All other expenses
total $4,386 · program services $3,948 · management and general $219 · fundraising $219
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $354,915 · end of year $434,743
-
4 · Accounts receivable
beginning of year $165,743 · end of year $98,849
-
17 · Accounts payable and accrued expenses
beginning of year $93,604 · end of year $109,891
-
19 · Deferred revenue
beginning of year $301,500 · end of year $287,781
-
27 · Net assets without donor restrictions
beginning of year $125,554 · end of year $135,920
Mission and programs · 2022
Mission
The center promotes the artistic and organizational growth of the San Francisco Bay Areas Asian Pacific arts community by organizing and presenting the annual United States of Asian America Festival
-
Through collaboration, sponsorship, technical assistance, producing and presenting, APICC supports the development and growth of multidisciplinary art. Over 5000 people attend a six week long festival. Further information is available at the websiteapiculturalcenter.org
Expenses $457,285
As filed on the 2022 return.
Listed in Part VII
-
Janey Madamba
President
- Total calculated
- $0
- Hours/week
- 1
-
Yukiya Jerry Waki
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Pamela Wu Kochiyama
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Vinay Patel
Executive Dir.
- Total calculated
- $0
- Hours/week
- 40
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
- 2022
- Filed
- 12 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430729349301523
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