Totals
- Total revenue
- $202,049
- Total expenses
- $195,498
- Contributions and grants received
- $93,706
- Grants paid
- $0
- Program service revenue
- $93,899
- Investment income
- $0
- Other revenue
- $14,444
- Total assets, end of year
- $59,239
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $59,239
- Program services expenses (Part IX)
- $118,143
- Management and general expenses
- $77,355
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $118,143
Program services were 60.4% 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
$570
-
1c · Fundraising events
$633
-
1e · Government grants (contributions)
$70,913
-
1f · All other contributions, gifts and grants
$21,590
-
2a · Program service revenue: Total Contributions
total $13,833 · related or exempt $13,833
-
2b · Program service revenue: Total Building
total $12,400 · related or exempt $12,400
-
2c · Program service revenue: Total Extravaganza
total $15,794 · related or exempt $15,794
-
2d · Program service revenue: Total JR Ticket
total $3,720 · related or exempt $3,720
-
2e · Program service revenue: Performance
total $12,223 · related or exempt $12,223
-
2f · All other program service revenue
total $35,929 · related or exempt $35,929
-
6b · Less rental expenses
real property $325
-
6c · Rental income or loss
real property -$325
-
6d · Net rental income or loss
total -$325 · related or exempt -$325
-
8a · Fundraising events: contributions included on line 1c
$633
-
11a · Other revenue: Class Tuition
total $13,700 · related or exempt $13,700
-
11b · Other revenue: Parol Festival
total $919 · related or exempt $919
-
11c · Other revenue: Workshop and Education
total $150 · related or exempt $150
-
11e · Other revenue, total
$14,769
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $25,316 · management and general $25,316
-
11a · Fees: management
total $4,959 · management and general $4,959
-
11g · Fees: other
total $20,232 · program services $2,011 · management and general $18,221
-
12 · Advertising and promotion
total $137,609 · program services $116,132 · management and general $21,477
-
13 · Office expenses
total $7,382 · management and general $7,382
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $37,688 · end of year $44,239
-
10a · Land, buildings and equipment: cost or other basis
$15,000
-
10c · Land, buildings and equipment, net
end of year $15,000
-
15 · Other assets
beginning of year $15,000
-
27 · Net assets without donor restrictions
beginning of year $52,688 · end of year $59,239
Mission and programs · 2022
Mission
To preserve Asian Pacific cultures thereby promoting cultural goodwill andunderstanding.
-
So Sarap Festival is a unique cultural experience presenting a world-class celebration of Philippine and Filipino American arts, culture and history.
Expenses $97,571
-
THE PASACAT CENTER PROVIDES A CULTURAL ARTS HUB TO FOSTER ROBUST CULTURAL CONSCIOUSNESS WITH THE SAN DIEGO REGIONAL COMMUNITY.
Expenses $13,512
-
JUNIOR CONCERT: TRADITIONAL PHILIPPINE DANCE FEATURING CHIILDREN & YOUNG ADULTS. THIS CONCERT PROMOTES GOOWILL, CLOSENESS,AND UNDERSTANDING TO ALL VIEWERS OF THE YOUNG CHILDREN.
Expenses $5,498
-
PHILIPPINE PAROL LANTERN FESTIVAL: A NATIVE PHILIPPINE CHRISTMAS TRADITION OF FESTIVE PAROL LIGHTS.IT PROMOTES CULTURAL GOODWILL AND UNDERSTANDING.
Expenses $1,562
As filed on the 2022 return.
Listed in Part VII
-
Eva FrigeroEVA FRIGERO
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Kathlyn CancelKATHLYN CANCEL
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Anamaria CabatoANAMARIA CABATO
EXECUTIVE DIRECTOR ADMINISTRA
- Total calculated
- $0
- Hours/week
- 30
-
Michael EstelaMICHAEL 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
- 2022
- Filed
- 16 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303209349303180
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.