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Nonprofiteer
← ASIAN AMERICAN WRITERS WORKSHOP INC

Form 990 for tax year 2023

Filed by ASIAN AMERICAN WRITERS WORKSHOP INC.

Totals

Total revenue
$333,406
Total expenses
$1,060,681
Contributions and grants received
$255,235
Grants paid
$0
Program service revenue
$25,159
Investment income
$17
Other revenue
$52,995
Total assets, end of year
$1,124,397
Total liabilities, end of year
$64,809
Net assets or fund balances, end of year
$1,059,588
Program services expenses (Part IX)
$450,547
Management and general expenses
$609,255
Fundraising expenses
$879
Program service expenses (Part III)
$450,547

Program services were 42.5% 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)

    $80,000

  • 1f · All other contributions, gifts and grants

    $175,235

  • 2a · Program service revenue: PROGRAM SERVICE REVENUE

    total $25,159 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $17 · unrelated business $0 · excluded $17

  • 6a · Gross rents

    real property $47,670

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $47,670

  • 6d · Net rental income or loss

    total $47,670 · excluded $47,670

  • 11a · Other revenue: MISCELLANEOUS

    total $5,325 · related or exempt $0 · unrelated business $0 · excluded $5,325

  • 11e · Other revenue, total

    $5,325

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,131 · program services $0 · management and general $116,131 · fundraising $0

  • 7 · Other salaries and wages

    total $354,596 · program services $318,574 · management and general $36,022 · fundraising $0

  • 9 · Other employee benefits

    total $152,894 · program services $0 · management and general $152,894 · fundraising $0

  • 10 · Payroll taxes

    total $35,891 · program services $24,264 · management and general $11,627 · fundraising $0

  • 11c · Fees: accounting

    total $45,250 · program services $0 · management and general $45,250 · fundraising $0

  • 11g · Fees: other

    total $92,369 · program services $88,294 · management and general $4,075 · fundraising $0

  • 12 · Advertising and promotion

    total $53,283 · program services $420 · management and general $52,863 · fundraising $0

  • 13 · Office expenses

    total $13,152 · program services $0 · management and general $13,152 · fundraising $0

  • 16 · Occupancy

    total $144,520 · program services $0 · management and general $144,520 · fundraising $0

  • 17 · Travel

    total $17,621 · program services $17,302 · management and general $319 · fundraising $0

  • 23 · Insurance

    total $2,249 · program services $0 · management and general $2,249 · fundraising $0

  • 24a · Other expenses: UTILITIES AND REAL ESTATE TAXES

    total $18,026 · program services $0 · management and general $18,026 · fundraising $0

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $2,777 · program services $1,020 · management and general $1,757 · fundraising $0

  • 24c · Other expenses: BANK AND OTHER FEES

    total $8,400 · program services $594 · management and general $6,927 · fundraising $879

  • 24d · Other expenses: TELEPHONE

    total $2,375 · program services $0 · management and general $2,375 · fundraising $0

  • 24e · All other expenses

    total $1,147 · program services $79 · management and general $1,068 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $145,684 · end of year $73,197

  • 2 · Savings and temporary cash investments

    beginning of year $1,000,681 · end of year $900,699

  • 3 · Pledges and grants receivable

    beginning of year $657,039 · end of year $100,541

  • 4 · Accounts receivable

    end of year $4,366

  • 9 · Prepaid expenses and deferred charges

    beginning of year $32,811 · end of year $9,810

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

    $114,054

  • 10b · Land, buildings and equipment: accumulated depreciation

    $104,751

  • 10c · Land, buildings and equipment, net

    beginning of year $16,786 · end of year $9,303

  • 15 · Other assets

    beginning of year $26,481 · end of year $26,481

  • 17 · Accounts payable and accrued expenses

    beginning of year $58,262 · end of year $41,424

  • 19 · Deferred revenue

    end of year $400

  • 25 · Other liabilities

    beginning of year $34,357 · end of year $22,985

  • 27 · Net assets without donor restrictions

    beginning of year $1,786,863 · end of year $1,059,588

Mission and programs · 2023

Mission

THE ASIAN AMERICAN WRITERS WORKSHOP IS A NATIONAL NOT FOR PROFIT ARTS ORGANIZATION DEVOTED TO CREATING, PUBLISHING, DEVELOPING AND DISSEMINATING CREATIVE WRITING VIA WORKSHOPS, ITS ONLINE MAGAZINES, AND AUTHOR READINGS LED BY ACCOMPLISHED WRITERS.

Activities or mission (Part I)

SEE PAGE 2, PART III, LINE 1

  • SEE SCHEDULE O

    Expenses $450,547 · Revenue $25,159

As filed on the 2023 return.

Listed in Part VII

  • Jafreen Uddin

    EXECUTIVE DIRECTOR

    Total calculated
    $132,815
    From this org
    $116,631
    From related orgs
    $0
    Other
    $16,184
    Hours/week
    40

  • Jin Auh

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Anne Ishii

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Mariko Gordon

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Kirby Kim

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Manan Ahmed

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hua Hsu

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jenny Lee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Tan Lin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Matt Paco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alia Aljunied

    BOARD MEMBER (JOINED SEPT 2023)

    Total calculated
    $0
    Hours/week
    2

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
14 November 2024
IRS schema version
2023v5.1
Source object
202443199349317994

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