Totals
- Total revenue
- $1,094,498
- Total expenses
- $841,453
- Contributions and grants received
- $914,909
- Grants paid
- $6,500
- Program service revenue
- $179,398
- Investment income
- $11
- Other revenue
- $180
- Total assets, end of year
- $740,758
- Total liabilities, end of year
- $223,902
- Net assets or fund balances, end of year
- $516,856
- Program services expenses (Part IX)
- $670,960
- Management and general expenses
- $84,582
- Fundraising expenses
- $85,911
- Program service expenses (Part III)
- $670,960
Program services were 79.7% 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
$38,146
-
1f · All other contributions, gifts and grants
$876,763
-
1g · Noncash contributions included above
$10,000
-
2a · Program service revenue: Film Entry and Screening
total $104,898 · related or exempt $104,898
-
2b · Program service revenue: Sponsorships
total $74,500 · related or exempt $74,500
-
3 · Investment income
total $11 · excluded $11
-
11a · Other revenue: Miscellaneous
total $180 · excluded $180
-
11e · Other revenue, total
$180
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $6,500 · program services $6,500
-
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 $67,692 · program services $33,846 · management and general $13,538 · fundraising $20,308
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $198,356 · program services $157,788 · management and general $10,166 · fundraising $30,402
-
8 · Pension plan contributions
total $2,084 · program services $1,501 · management and general $186 · fundraising $397
-
9 · Other employee benefits
total $20,553 · program services $14,805 · management and general $1,831 · fundraising $3,917
-
10 · Payroll taxes
total $24,957 · program services $17,976 · management and general $2,224 · fundraising $4,757
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $13,200 · management and general $13,200
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $46,173 · program services $35,068 · management and general $5,250 · fundraising $5,855
-
12 · Advertising and promotion
total $26,580 · program services $24,578 · fundraising $2,002
-
13 · Office expenses
total $10,343 · program services $4,458 · management and general $5,573 · fundraising $312
-
14 · Information technology
total $7,554 · program services $5,441 · management and general $673 · fundraising $1,440
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,473 · program services $37,076 · management and general $4,586 · fundraising $9,811
-
17 · Travel
total $13,689 · program services $13,085 · management and general $202 · fundraising $402
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $1,170 · program services $135 · management and general $1,035
-
20 · Interest
total $9,364 · program services $138 · management and general $9,226
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $225 · management and general $225
-
23 · Insurance
total $8,855 · management and general $8,855
-
24a · Other expenses: Films and Events
total $279,840 · program services $275,295 · management and general $2,752 · fundraising $1,793
-
24b · Other expenses: Community Support
total $28,577 · program services $25,938 · management and general $39 · fundraising $2,600
-
24c · Other expenses: Food and Beverage
total $4,006 · program services $3,836 · management and general $170
-
24d · Other expenses: Donated Expenses
total $10,000 · program services $4,153 · management and general $4,463 · fundraising $1,384
-
24e · All other expenses
total $10,262 · program services $9,343 · management and general $388 · fundraising $531
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $103,427 · end of year $451,252
-
2 · Savings and temporary cash investments
beginning of year $2,248 · end of year $30,010
-
4 · Accounts receivable
beginning of year $261,934 · end of year $102,064
-
9 · Prepaid expenses and deferred charges
beginning of year $7,591 · end of year $4,332
-
10a · Land, buildings and equipment: cost or other basis
$72,640
-
10b · Land, buildings and equipment: accumulated depreciation
$70,165
-
10c · Land, buildings and equipment, net
end of year $2,475
-
15 · Other assets
end of year $150,625
-
17 · Accounts payable and accrued expenses
beginning of year $57,651 · end of year $49,231
-
19 · Deferred revenue
beginning of year $152,537 · end of year $16,074
-
25 · Other liabilities
end of year $158,597
-
27 · Net assets without donor restrictions
beginning of year $165,012 · end of year -$15,215
-
28 · Net assets with donor restrictions
end of year $532,071
Mission and programs · 2023
Mission
Pacific Arts Movement presents Pan Asian media arts to San Diego residents and visitors in order to inspire, entertain, and support a more compassionate society.
-
Film festivals exhibiting Asian and Asian American films and filmmakers that educate and inform the public and that would not otherwise be available to the public we serve.
Expenses $445,885 · Revenue $179,398
-
Reel voices provides training to high school students in the film making process and the opportunity to create independent doucmentary videos.
Expenses $88,456
-
Spring showcase and screenings exhibiting Asian and Asian American films to audiences in an open forum that might not otherwise be available to the public we serve.
Expenses $136,619
As filed on the 2023 return.
Listed in Part VII
-
Alex Villafuerte
Executive Director
- Total calculated
- $67,692
- From this org
- $67,692
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brett MacLeod
Director
- Total calculated
- $0
- Hours/week
- 1
-
Harlen Bayha
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Kathy Ilacqua
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin Kwon
Immediate Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Huy Ly
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mymy Lu
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Charmaine Orcino-Gonzales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alan Wong
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alex Yamashiro
Director
- Total calculated
- $0
- Hours/week
- 1
-
Liezl Gloria
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Kim
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley Sanz
Secretary
- Total calculated
- $0
- Hours/week
- 1
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
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349304252
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