Form 990 for tax year 2023
Filed by COALITION OF ASIAN PACIFICS IN ENTERTAINMENT FOUNDATION INC.
Totals
- Total revenue
- $1,360,993
- Total expenses
- $697,186
- Contributions and grants received
- $749,803
- Grants paid
- $0
- Program service revenue
- $552,272
- Investment income
- $58,918
- Other revenue
- $0
- Total assets, end of year
- $1,938,506
- Total liabilities, end of year
- $4,350
- Net assets or fund balances, end of year
- $1,934,156
- Program services expenses (Part IX)
- $342,072
- Management and general expenses
- $195,445
- Fundraising expenses
- $159,669
- Program service expenses (Part III)
- $342,072
Program services were 49.1% 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)
$9,300
-
1f · All other contributions, gifts and grants
$740,503
-
2a · Program service revenue: CAPENewWritersFellowship
total $142,026 · related or exempt $142,026
-
2b · Program service revenue: CONSULTING
total $196,000 · related or exempt $196,000
-
2c · Program service revenue: DATABASE
total $50,000 · related or exempt $50,000
-
2d · Program service revenue: GALA/ AWARDS
total $71,661 · related or exempt $71,661
-
2e · Program service revenue: PASIFIKA ACTORS INTENSIVE
total $25,000 · related or exempt $25,000
-
2f · All other program service revenue
total $67,585 · related or exempt $67,585
-
3 · Investment income
total $58,918 · related or exempt $58,918
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $277,500 · program services $111,000 · management and general $111,000 · fundraising $55,500
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,932 · program services $7,973 · management and general $7,973 · fundraising $3,986
-
10 · Payroll taxes
total $21,943 · program services $8,777 · management and general $8,777 · fundraising $4,389
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
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 $2,363 · management and general $2,363
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,578 · program services $9,031 · management and general $9,031 · fundraising $4,516
-
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 $8,130 · management and general $8,130
-
24a · Other expenses: EVENT EXPENSE
total $179,528 · program services $131,055 · fundraising $48,473
-
24b · Other expenses: PROFESSIONAL FEES
total $95,062 · program services $50,383 · management and general $34,222 · fundraising $10,457
-
24c · Other expenses: BUSINESS DEVELOPMENT
total $43,384 · program services $11,280 · fundraising $32,104
-
24d · Other expenses: TRANSPORTATION
total $8,285 · program services $7,456 · management and general $746 · fundraising $83
-
24e · All other expenses
total $18,481 · program services $5,117 · management and general $13,203 · fundraising $161
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,033,040 · end of year $1,638,478
-
2 · Savings and temporary cash investments
beginning of year $241,633 · end of year $300,004
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
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
-
10a · Land, buildings and equipment: cost or other basis
$8,555
-
10b · Land, buildings and equipment: accumulated depreciation
$8,531
-
10c · Land, buildings and equipment, net
beginning of year $24 · end of year $24
-
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
end of year $0
-
25 · Other liabilities
beginning of year $4,348 · end of year $4,350
-
29 · Capital stock, trust principal or current funds
beginning of year $1,270,349 · end of year $1,934,156
Mission and programs · 2023
Mission
CAPE champions diversity by educating, connecting, and empowering Asian American and Pacific Islander artists and leaders in entertainment and media.
-
Provided various program services, including New Writer Fellowship, Leader Fellowship,Virtual Educational Workshops, Artist Panels, and more.
Expenses $342,072 · Revenue $552,272
As filed on the 2023 return.
Listed in Part VII
-
NINA YANG BONGIOVI
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
MICHELLE SUGIHARA
Executive Dir.
- Total calculated
- $0
- Hours/week
- 0
-
BING CHEN
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
ALBERT CHENG
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
FRANK JUNG
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
PETER MCHUGH
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
GORDON HO
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
BILL IMADA
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
SANJAY SHARMA
Board Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
NAIA CUCUKOV
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.25
-
RUSS RIGGINS
Treasurer
- Total calculated
- $0
- Hours/week
- 0.25
-
RINA BRANNEN
Secretary
- Total calculated
- $0
- Hours/week
- 0.25
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
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349328612
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