ASIAN ARTS INITIATIVE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASIAN ARTS INITIATIVE (EIN 23-2827657)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-04-27
IRS object ID
202211179349301691
Schema version
2020v4.2
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)
Return2022-04-27T19:04:35-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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 STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNE ISHIIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2155570455PhoneNum
Signature2022-04-27SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELISSA C DUNNPreparerPersonNm
PTINP01278330PTIN
Phone2155677770PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNE ISHIIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 VINE STAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,837,879GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$827,066PYContributionsGrantsAmt
CY Contributions Grants$1,643,338CYContributionsGrantsAmt
PY Program Service Revenue$371,828PYProgramServiceRevenueAmt
CY Program Service Revenue$163,909CYProgramServiceRevenueAmt
PY Investment Income$37,396PYInvestmentIncomeAmt
CY Investment Income$30,632CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,236,290PYTotalRevenueAmt
CY Total Revenue$1,837,879CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$825,254PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$667,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$171,949CYTotalFundraisingExpenseAmt
PY Other Expenses$712,395PYOtherExpensesAmt
CY Other Expenses$718,394CYOtherExpensesAmt
PY Total Expenses$1,537,649PYTotalExpensesAmt
CY Total Expenses$1,385,533CYTotalExpensesAmt
PY Revenues Less Expenses-$301,359PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$452,346CYRevenuesLessExpensesAmt
Total Assets BOY$7,849,419TotalAssetsBOYAmt
Total Assets EOY$8,563,408TotalAssetsEOYAmt
Total Liabilities BOY$535,541TotalLiabilitiesBOYAmt
Total Liabilities EOY$497,539TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,313,878NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,065,869NetAssetsOrFundBalancesEOYAmt
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$879,991ExpenseAmt
Revenue$163,909RevenueAmt
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$879,991TotalProgramServiceExpensesAmt
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 Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee18EmployeeCnt
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUNANDA GHOSH
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
AMY SADAO
CO-CHAIR1.001.00Yes (X)Yes (X)$0$0$0
MARY SENG
TREASURER1.001.00Yes (X)Yes (X)$0$0$0
MANNY CITRON
DIRECTOR1.001.00Yes (X)$0$0$0
EDWARD GARCIA
DIRECTOR1.001.00Yes (X)$0$0$0
ALEYAMMA MATHEW
DIRECTOR1.001.00Yes (X)$0$0$0
KIM-THAO NGUYEN
DIRECTOR1.001.00Yes (X)$0$0$0
EVA RAY
DIRECTOR1.001.00Yes (X)$0$0$0
MARY YEE
DIRECTOR1.001.00Yes (X)$0$0$0
TUAN NGUYEN
DIRECTOR1.001.00Yes (X)$0$0$0
ANNE ISHII
EXECUTIVE DIRECTOR40.001.00Yes (X)$81,482$0$12,393
FieldValueIRS element (for citing)
Total Reportable Comp From Org$81,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,393TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOTTOS CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11005 SUSSEX BOULEVARD SUITE 4AddressLine1Txt
CityBROOMALLCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19008ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$364,329CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$317,788GovernmentGrantsAmt
All Other Contributions$1,325,550AllOtherContributionsAmt
Total Contributions$1,643,338TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME532000$140,747$140,747
OTHER INCOME900099$23,162$23,162
FieldValueIRS element (for citing)
Total Program Service Revenue$163,909TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,632TotalRevenueColumnAmt
Exclusion$30,632ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,837,879TotalRevenueColumnAmt
Related Or Exempt Func Income$163,909RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$30,632ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,485TotalAmt
Program Services$27,131ProgramServicesAmt
Management And General$48,233ManagementAndGeneralAmt
Fundraising$25,121FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$470,739TotalAmt
Program Services$261,912ProgramServicesAmt
Management And General$111,457ManagementAndGeneralAmt
Fundraising$97,370FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,535TotalAmt
Program Services$2,318ProgramServicesAmt
Management And General$1,248ManagementAndGeneralAmt
Fundraising$969FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,213TotalAmt
Program Services$24,032ProgramServicesAmt
Management And General$8,822ManagementAndGeneralAmt
Fundraising$8,359FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,167TotalAmt
Program Services$25,645ProgramServicesAmt
Management And General$13,804ManagementAndGeneralAmt
Fundraising$10,718FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,043TotalAmt
Management And General$8,043ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,163TotalAmt
Program Services$513ProgramServicesAmt
Management And General$20,560ManagementAndGeneralAmt
Fundraising$90FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,976TotalAmt
Program Services$7,849ProgramServicesAmt
Management And General$14,778ManagementAndGeneralAmt
Fundraising$4,349FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$169,224TotalAmt
Program Services$149,670ProgramServicesAmt
Management And General$19,554ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$16,789TotalAmt
Program Services$15,838ProgramServicesAmt
Management And General$951ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$174,246TotalAmt
Program Services$174,246ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTANTS$161,965$64,538$81,610$15,817
PROGRAM SUPPLIES$77,675$67,273$1,802$8,600
ARTIST FEES$52,114$51,564$550
OTHER EXPENSES$10,199$7,462$2,731$6

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,385,533TotalAmt
Program Services$879,991ProgramServicesAmt
Management And General$333,593ManagementAndGeneralAmt
Fundraising$171,949FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$568,548BOYAmt
EOY$71,181EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,729BOYAmt
EOY$944,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$586,691BOYAmt
EOY$675,356EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,441BOYAmt
EOY$7,074EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,885,645LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,758,972LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,103,134BOYAmt
EOY$5,126,673EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,392,876BOYAmt
EOY$1,738,483EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,849,419BOYAmt
EOY$8,563,408EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$197,570BOYAmt
EOY$102,875EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,571BOYAmt

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$159,400BOYAmt
EOY$244,664EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$535,541BOYAmt
EOY$497,539EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,530,095BOYAmt
EOY$7,046,134EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$783,783BOYAmt
EOY$1,019,735EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,313,878BOYAmt
EOY$8,065,869EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,849,419BOYAmt
EOY$8,563,408EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$452,346ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$299,645NetUnrlzdGainsLossesInvstAmt
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$1,029,095CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,633,968CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$572,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$827,066CurrentTaxYearMinus1YearAmt
Current Tax Year$1,643,338CurrentTaxYearAmt
Total$6,706,449TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$260,692CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$221,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$315,379CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,828CurrentTaxYearMinus1YearAmt
Current Tax Year$163,909CurrentTaxYearAmt
Total$1,333,422TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,289,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,855,582CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$888,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,198,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,807,247CurrentTaxYearAmt
Total$8,039,871TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$600,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$200,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$300,000CurrentTaxYearMinus2YearsAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$600,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,439,871PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,396CurrentTaxYearMinus1YearAmt
Current Tax Year$30,632CurrentTaxYearAmt
Total$145,658TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,322CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,608CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,396CurrentTaxYearMinus1YearAmt
Current Tax Year$30,632CurrentTaxYearAmt
Total$145,658TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,292,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,878,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$941,061CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,236,290CurrentTaxYearMinus1YearAmt
Current Tax Year$1,837,879CurrentTaxYearAmt
Total$8,185,529TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90890PublicSupportCY509Pct
Public Support PY5090.91840PublicSupportPY509Pct
Investment Income CY0.01780InvestmentIncomeCYPct
Investment Income PY0.01540InvestmentIncomePYPct
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$6,118,011OtherCostOrOtherBasisAmt
Depreciation$1,669,654DepreciationAmt
Book Value$4,448,357BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$127,634OtherCostOrOtherBasisAmt
Depreciation$89,318DepreciationAmt
Book Value$38,316BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,126,673TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,129,481TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$299,645NetUnrealizedGainsInvstAmt
Revenue Not Reported$299,645RevenueNotReportedAmt
Revenue Subtotal$1,829,836RevenueSubtotalAmt
Investment Expenses Not Incld$8,043InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$8,043RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,837,879TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,377,490TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,377,490ExpensesSubtotalAmt
Investment Expenses Not Incld2$8,043InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$8,043ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,385,533TotalExpensesPerForm990Amt

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 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.
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

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ASIAN ARTS INITIATIVE ADVOCATESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11219 VINE STREETAddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19107ZIPCd
FieldValueIRS element (for citing)
EIN275214859EIN
Primary ActivitiesTO SUPPORT ASIAN ARTS INITIATIVE.PrimaryActivitiesTxt
Legal Domicile StatePALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1ASIAN ARTS INITIATIVEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
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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