ASIAN ARTS INITIATIVE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ASIAN ARTS INITIATIVE (EIN 23-2827657)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-15
IRS object ID
202411369349307461
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T11:35:34-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232896692PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BBD LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11835 MARKET STREET 3RD FLOORAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN232827657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASIAN ARTS INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASIABusinessNameControlTxt
Phone2155570455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 VINE ST 100AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ISHIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2155570455PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNEPersonFirstNm
Person LastISHIIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADAM WATSONPreparerPersonNm
PTINP00749373PTIN
Phone2155677770PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE ISHIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 VINE ST 100AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,796,789GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ASIANARTSINITIATIVE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS LINE 1 FOR DETAILS.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers61TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,977,723PYContributionsGrantsAmt
CY Contributions Grants$1,573,585CYContributionsGrantsAmt
PY Program Service Revenue$187,066PYProgramServiceRevenueAmt
CY Program Service Revenue$193,622CYProgramServiceRevenueAmt
PY Investment Income$55,040PYInvestmentIncomeAmt
CY Investment Income$29,582CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$3,219,829PYTotalRevenueAmt
CY Total Revenue$1,796,789CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$137,719CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$834,413PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,167,899CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$201,228CYTotalFundraisingExpenseAmt
PY Other Expenses$1,020,582PYOtherExpensesAmt
CY Other Expenses$786,090CYOtherExpensesAmt
PY Total Expenses$1,854,995PYTotalExpensesAmt
CY Total Expenses$2,091,708CYTotalExpensesAmt
PY Revenues Less Expenses$1,364,834PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$294,919CYRevenuesLessExpensesAmt
Total Assets BOY$9,408,245TotalAssetsBOYAmt
Total Assets EOY$9,211,656TotalAssetsEOYAmt
Total Liabilities BOY$261,473TotalLiabilitiesBOYAmt
Total Liabilities EOY$237,806TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,146,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,973,850NetAssetsOrFundBalancesEOYAmt
MissionTHE ASIAN ARTS INITIATIVE IS A COMMUNITY-BASED ARTS CENTER IN PHILADELPHIA THAT ENGAGES ARTISTS AND EVERYDAY PEOPLE TO CREATE ART THAT EXPLORES THE DIVERSE EXPERIENCES OF ASIAN AMERICANS, ADDRESSES OUR SOCIAL CONTEXT,IMAGINES AND AFFECTS POSITIVE COMMUNITY CHANGE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,372,547ExpenseAmt
Grant$137,719GrantAmt
Revenue$193,622RevenueAmt
DescTHE ASIAN ARTS INITIATIVE OFFERS PERFORMANCES, EXHIBITIONS, WORKSHOPS AND TRAINING FOR ARTISTS, YOUTH AND ADULTS WHO SHARE ITS MISSION OF COMMUNITY BASED ARTS. THE ASIAN ARTS INITIATIVE IS A UNIQUE AND VITAL CIVIC SPACE WHERE ARTISTS AND EVERYDAY PEOPLE CAN THINK CRITICALLY ABOUT THE EXPERIENCES OF ASIAN AMERICANS IN PHILADELPHIA. IT IS A MEETING PLACE FOR PEOPLE WHO LACK ACCESS TO MAINSTREAM MEDIA, EDUCATION AND ARTS BECAUSE OF BARRIERS OF LANGUAGE, CULTURE, RACE AND MONEY. IT SERVES A DIVERSE CONSTITUENCY OF ASIAN IMMIGRANTS, ASIAN AMERICANS BORN IN THE US AND NON ASIANS WHO COME TOGETHER TO GIVE VOICE TO THEIR EXPERIENCES, RAISE AWARENESS OF ISSUES FACING THEM AND IMAGINE THEIR COLLECTIVE POSSIBILITIES FOR SOCIAL CHANGE.Desc
Total Program Service Expenses$1,372,547TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document61IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2155570455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 VINE STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TUAN NGUYEN
INTERIM CHAIR1.00Yes (X)Yes (X)$0$0$0
SONIA PAL
TREASURER1.00Yes (X)Yes (X)$0$0$0
EVA RAY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
SANDRA CLARK
BOARD MEMBER1.00Yes (X)$0$0$0
MARY YEE
BOARD MEMBER1.00Yes (X)$0$0$0
CANDACE CHEWNING
BOARD MEMBER1.00Yes (X)$0$0$0
ALEYAMMA MATHEW
BOARD MEMBER1.00Yes (X)$0$0$0
MAORI HOLMES
CO-CHAIR UNTIL JAN. 20231.00Yes (X)Yes (X)$0$0$0
AMY SADAO
CO-CHAIR UNTIL SEPT. 20221.00Yes (X)Yes (X)$0$0$0
ANNE ISHII
EXECUTIVE DIRECTOR40.00Yes (X)$106,665$0$13,910
FieldValueIRS element (for citing)
Total Reportable Comp From Org$106,665TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,910TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$122,679GovernmentGrantsAmt
All Other Contributions$1,450,906AllOtherContributionsAmt
Total Contributions$1,573,585TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$113,270$113,270
FEE FOR SERVICE900099$44,272$44,272
OTHER INCOME900099$36,080$36,080
FieldValueIRS element (for citing)
Total Program Service Revenue$193,622TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,582TotalRevenueColumnAmt
Exclusion$29,582ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,796,789TotalRevenueColumnAmt
Related Or Exempt Func Income$193,622RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$29,582ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$126,069TotalAmt
Program Services$126,069ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$11,650TotalAmt
Program Services$11,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,151TotalAmt
Program Services$54,968ProgramServicesAmt
Management And General$36,645ManagementAndGeneralAmt
Fundraising$30,538FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$837,393TotalAmt
Program Services$512,703ProgramServicesAmt
Management And General$206,981ManagementAndGeneralAmt
Fundraising$117,709FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,441TotalAmt
Program Services$8,571ProgramServicesAmt
Management And General$3,658ManagementAndGeneralAmt
Fundraising$2,212FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$105,154TotalAmt
Program Services$64,254ProgramServicesAmt
Management And General$26,033ManagementAndGeneralAmt
Fundraising$14,867FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$88,760TotalAmt
Program Services$52,681ProgramServicesAmt
Management And General$22,481ManagementAndGeneralAmt
Fundraising$13,598FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,321TotalAmt
Management And General$7,321ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,093TotalAmt
Program Services$448ProgramServicesAmt
Management And General$33,645ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,587TotalAmt
Program Services$6,325ProgramServicesAmt
Management And General$31,651ManagementAndGeneralAmt
Fundraising$4,611FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$104,763TotalAmt
Program Services$85,623ProgramServicesAmt
Management And General$19,140ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$26,485TotalAmt
Program Services$20,323ProgramServicesAmt
Management And General$3,928ManagementAndGeneralAmt
Fundraising$2,234FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$210,036TotalAmt
Program Services$210,036ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$147,861$45,530$101,891$440
ARTIST FEES$131,890$124,288$665$6,937
PROGRAM SUPPLIES$47,446$42,039$76$5,331
OTHER EXPENSES$33,608$7,039$23,818$2,751

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,091,708TotalAmt
Program Services$1,372,547ProgramServicesAmt
Management And General$517,933ManagementAndGeneralAmt
Fundraising$201,228FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$489,442BOYAmt
EOY$317,202EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$638,541BOYAmt
EOY$1,338,721EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,893,503BOYAmt
EOY$1,224,243EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$14,232BOYAmt
EOY$2,801EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,056,601LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,162,622LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,082,515BOYAmt
EOY$4,893,979EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,290,012BOYAmt
EOY$1,434,710EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,408,245BOYAmt
EOY$9,211,656EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,723BOYAmt
EOY$87,806EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$150,000EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$43,750BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$261,473BOYAmt
EOY$237,806EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,317,166BOYAmt
EOY$6,077,831EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,829,606BOYAmt
EOY$2,896,019EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,146,772BOYAmt
EOY$8,973,850EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,408,245BOYAmt
EOY$9,211,656EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$294,919ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$121,997NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$572,982CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$827,066CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,643,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,977,723CurrentTaxYearMinus1YearAmt
Current Tax Year$1,573,585CurrentTaxYearAmt
Total$7,594,694TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$371,828CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$163,909CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$187,066CurrentTaxYearMinus1YearAmt
Current Tax Year$193,622CurrentTaxYearAmt
Total$1,231,804TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$888,361CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,807,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,164,789CurrentTaxYearMinus1YearAmt
Current Tax Year$1,767,207CurrentTaxYearAmt
Total$8,826,498TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,392CurrentTaxYearAmt
Total$2,208,035TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$304,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$785,809CurrentTaxYearMinus1YearAmt
Current Tax Year$1,005,392CurrentTaxYearAmt
Total$2,208,035TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$6,618,463PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,040CurrentTaxYearMinus1YearAmt
Current Tax Year$29,582CurrentTaxYearAmt
Total$205,350TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$52,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$37,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,632CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,040CurrentTaxYearMinus1YearAmt
Current Tax Year$29,582CurrentTaxYearAmt
Total$205,350TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$941,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,236,290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,837,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,219,829CurrentTaxYearMinus1YearAmt
Current Tax Year$1,796,789CurrentTaxYearAmt
Total$9,031,848TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.73280PublicSupportCY509Pct
Public Support PY5090.84120PublicSupportPY509Pct
Investment Income CY0.02270InvestmentIncomeCYPct
Investment Income PY0.01960InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$640,000OtherCostOrOtherBasisAmt
Book Value$640,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,267,468OtherCostOrOtherBasisAmt
Depreciation$2,047,990DepreciationAmt
Book Value$4,219,478BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$149,133OtherCostOrOtherBasisAmt
Depreciation$114,632DepreciationAmt
Book Value$34,501BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,893,979TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,911,465TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$121,997NetUnrealizedGainsInvstAmt
Revenue Not Reported$121,997RevenueNotReportedAmt
Revenue Subtotal$1,789,468RevenueSubtotalAmt
Investment Expenses Not Incld$7,321InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,321RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,796,789TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,084,387TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,084,387ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,321InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,321ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,091,708TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationGAAP REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN INCOME TAX POSITIONS TAKEN ON THEIR TAX RETURNS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. AAI BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
CHINA RESIDENCIES INC
634 GREENE AVE STE 1BROOKLYNNY11221462236078501(C)3$30,000$0CASHCREATE/DIRECT ART PROJECTS
MUSEUM OF CHINESE IN AMERICA
215 CENTRE STNEW YORKNY10013112517055501(C)3$20,000$0CASHCREATE/DIRECT ART PROJECTS
PING CHONG AND COMPANY
47 GREAT JONES ST STE 6NEW YORKNY10012132874863501(C)3$20,000$0CASHCREATE/DIRECT ART PROJECTS
WING LUKE MUSEUM OF THE ASIAN
719 SOUTH KING STREETSEATTLEWA98104916067431501(C)3$20,000$0CASHCREATE/DIRECT ART PROJECTS
ASIAN AMERICAN WRITERS WORKSHOP
112 W 27TH ST STE 600NEW YORKNY10001133677911501(C)3$15,000$0CASHCREATE/DIRECT ART PROJECTS
JAPANESE AMERICAN NATIONAL MUSEUM
100 N CENTRAL AVELOS ANGELESCA90012953966024501(C)3$15,000$0CASHCREATE/DIRECT ART PROJECTS
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDesc
GRANT SUPPORT1$11,300$0CASH
CASH

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE REQUIRED TO BE APPROVED BY THE BOARD OF DIRECTORS. EXPENDITURE REPORTS ARE REQUIRED TO BE SUBMITTED BY THE END OF THE GRANT TERM. MANAGEMENT REVIEWS THE EXPENDITURE REPORTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED BY THE EXECUTIVE DIRECTOR TO THE TREASURER FOR REVIEWING. A FULL COPY OF THE 990 HAS BEEN PROVIDED TO THE FULL BOARD PRIOR TO THE FILING OF THE 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTERST. THE BOARD REVIEWS POTENTIAL CONFLICTS AND A COURSE OF ACTION IS TAKEN IF CONSIDERED NECESSARY.
FORM 990, PART VI, SECTION B, LINE 15AAAI REGULARLY REVIEWS COMPENSATION STUDIES THAT ARE DONE FOR THE NON PROFIT SECTOR AND COMPARES ITS SALARIES TO ORGANIZATIONS THAT ARE SIMILAR IN SIZE. UNLESS DUTIES AND SCOPE OF WORK EXPAND, AAI DOES NOT IN GENERALLY ISSUE MERIT-BASED RAISES. FOR WAGE EQUITY, SALARY ADJUSTMENTS ARE ADOPTED ANNUALLY THROUGH COLA (COST OF LIVING ADJUSTMENTS) AS OUTLINED BY THE SSA. REDUCED COLA MAY BE IMPLEMENTED FOR HIGHER EARNERS TO REDUCE WAGE GAPS BETWEEN SALARY TIERS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
ASIAN ARTS INITIATIVE ADVOCATES
1219 VINE STREETPHILADELPHIAPA19107275214859TO SUPPORT ASIAN ARTS INITIATIVE.PA501(C)(3)LINE 12A, IASIAN ARTS INITIATIVEYes (1)
(no name)
501(C)(3)0
(no name)
501(C)(3)0
(no name)
501(C)(3)0
(no name)
501(C)(3)0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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