SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-16
- IRS object ID
- 202321369349202352
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-16T15:38:20-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953306192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samahan Filipino American Performing Arts & Education Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jhenicely Villanueva | InCareOfNm |
| Business Name Control | SAMA | BusinessNameControlTxt |
| Foreign Phone | 6199467409 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 Corte Maravilla | AddressLine1Txt |
| City | Chula Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA ELLORIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2023-05-16 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http: samahanarts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $146,897 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $82,937 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,526 | ProgramServiceRevenueAmt |
| Gaming Gross Income | $12,535 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $6,904 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,601 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$162 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $995 | OtherRevenueTotalAmt |
| Total Revenue | $127,296 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $52,628 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,846 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,963 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,451 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $18,713 | OtherExpensesTotalAmt |
| Total Expenses | $92,601 | TotalExpensesAmt |
| Excess Or Deficit For Year | $34,695 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $73,964 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $34,695 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $143,354 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,964 | BOYAmt |
| EOY | $143,354 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,564 | BOYAmt |
| EOY | $147,354 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,600 | BOYAmt |
| EOY | $4,000 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,964 | BOYAmt |
| EOY | $143,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SAMAHAN FAPAEC's purposes are to preserve and promote the Filipinos' cultural arts by offering Filipino folk and music classes and performances. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Conduct dance and music classes at two locations in San Diego county -total of 60 students ages children teens and adults | $20,000 | $43,591 |
| Philippine Cultural Arts Festival and outreach activities - | $4,000 | $29,600 |
| Concert of Philippine Dances and Music at Joan Kroc Theater an | $5,000 | $14,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $88,018 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ruby Chiong | ||||
| Artistic Director | 16 | $10,368 | $0 | $0 |
| Bernard Ellorin | ||||
| Music Director | 16 | $6,000 | $0 | $0 |
| Michelle Camaya | ||||
| Dancer Teacher | 4 | $994 | $0 | $0 |
| Dorothy Corona | ||||
| Dancer Teacher | 6 | $2,121 | $0 | $0 |
| Nicholas Delmundo Benton | ||||
| Dancer Teacher | 20 | $6,550 | $0 | $0 |
| JD Lyn Chiong | ||||
| Dancer Teacher | 4 | $2,250 | $0 | $0 |
| Mary Grace Nievera | ||||
| Dancer Teacher | 20 | $5,418 | $0 | $0 |
| Jhenice Villanueva | ||||
| Board President | 16 | $0 | $0 | $0 |
| Dina Ellorin | ||||
| Executive Director | 16 | $0 | $0 | $0 |
| Irene Almoite | ||||
| Treasurer | 16 | $0 | $0 | $0 |
| Reina Chiong | ||||
| Vice President | 8 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irene Almoite | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 Crescent Drive | AddressLine1Txt |
| City | Chula Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6199467409 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,937 | CurrentTaxYearAmt |
| Total | $458,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,474 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,471 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,937 | CurrentTaxYearAmt |
| Total | $458,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $458,668 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $15,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $473,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $82,937 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II - Line 10 | FormAndLineReferenceDesc |
| Explanation | | Year:, Amount:, Description:| 2018, , | 2019, | 2020, 355| 2021, 14750San Diego Foundation Grant for Level-Up Program in San Diego city schools| 2022, | | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | same as above |
| Part I, line 8 | | Other Revenues:, Amount:| EARNED DIVIDEND - SCIF, $93| EARNED INTEREST, $2| CASH BOX DEPOSITED BACK, $900| |
| Part I, line 16 | | Other Expenses:, Amount:| LIABILITY INSURANCE, $1654| MARKETING SOCIAL MEDIA GOOGLE SUITE QUICKBOOK DELUXE BANK BOOK, $2931| TRAVEL EXPENSE - VAN RENTAL MILEAGE REIMBURSEMENTS, $1713| PORTABLE SPEAKER PHOTOGRAPHER VIDEOGRAPHER PROPS, $3631| CONCERT THEATER RENTAL, $8030| CASH BOX NSF ANALYSIS SERVICE CHARGE EXPRESS TAX FREE CA-SOS DOJ REGISTRY, $642| SD COLLECTIONS, $112| |
| Part I, line 20 | | Explanation:, Amount:| increased revenue from relief grants CA NPO Performing Arts CA Arts Council Incresed revenue from fund raising event, $34695| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| costume purchase, $4600, $4000| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $4600, $4000| |