2022-11-10T10:59:22-08:00 2022-06-30 815201483 Karen A Hahn CPA Inc 500 E Calaveras Blvd Ste 333 Milpitas CA 95035 990 2021-07-01 464226663 Aimusic US AIMU 4082535998 22051 Regnart Road Cupertino CA 95014 Xie Tan Lee Executive Director 4082535998 2022-11-03 true Xie Tan Lee Karen A Hahn CPA P01286266 4082638888 2022-11-03 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z Xie Tan Lee 22051 Regnart Road Cupertino CA 95014 576141 false X www.AIMUSIC.us X 2013 CA To dedicate, celebrate, and preserve cultural heritages, create a community rich with ethic intellectual diversity, to nurture students with a loving heart to serve others with traditional music. 8 8 12 12 0 0 442417 339231 209479 212962 2253 351 -17558 19598 636591 572142 0 0 520017 487935 0 103147 111026 86511 631043 574446 5548 -2304 327439 501818 201369 379806 126070 122012 To dedicate, celebrate, and preserve cultural heritages, create a community rich with ethic intellectual diversity, to nurture students with a loving heart to serve others with traditional music. false false 90504 0 90673 Community Performance: Teaching artists and students presented 12 community service online performances in San Francisco Bay Area in 2021-2022. All these performances were free for the public. 249111 0 284051 Music Class: We provide a music education program for 150 students. Most of them are youngsters aged 6-18. We gave 52 group classess on a weekly basis for 4 level students and 2 youth orchestra musicians, playing Western or Chinese instruments. 47903 0 48116 Cultural Exchange Activities: We held 6th International Aimusic Festival online. The opening concert had guest musicians and audience from Europe. 387518 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false true false false false false false false false false false false false true 0 0 12 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false false true true false CA Tzu-In Pan 4089341980 3587 Madrid Drive San Jose CA 95132 Frank Sun President 2.00 X 0 0 0 XIE Tan Lee Executive Director 40.00 X X 212638 14400 0 Yunzhang Pei Secretary 8.00 X 0 0 0 Shujin Ou Director 2.00 X 0 0 0 Yannie Wang Director 2.00 X 0 0 0 Tzu-In Pan Treasurer 20.00 X X 40167 1560 0 Guang Li Member 2.00 X 0 0 0 Shuling Liu Member 2.00 X 0 0 0 252805 15960 0 1 false true false 73207 266024 339231 Tuition 711130 210882 0 0 Performance Income 711130 2080 0 0 212962 351 0 0 21500 3999 17501 17501 Misc. Income 900099 2097 2097 0 0 2097 572142 232911 0 0 244317 79606 66199 98512 214087 214087 0 0 29531 21673 3223 4635 88 0 88 0 32468 32468 0 0 13592 13592 0 0 18071 16309 1762 0 5000 5000 0 0 9973 0 9973 0 4783 4783 0 0 Telephone 948 0 948 0 Bank Charges 273 0 273 0 Misc. Admin 1315 0 1315 0 574446 387518 83781 103147 297016 449330 100 2427 19232 19232 103570 72741 11091 30829 327439 501818 122063 115989 79306 263817 201369 379806 X 126070 122012 126070 122012 327439 501818 -2304 -1755 X true X false true false X 0 264209 298398 332922 442417 339231 1677177 0 0 264209 298398 332922 442417 339231 1677177 0 1677177 198 154 2758 2253 351 5714 0 0 1682891 0.99660 0.99650 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88535 58195 30340 15035 14546 489 30829 Attendance Deposit 13860 Instrument Deposit 45601 Uniform Deposit 20812 Payroll Liabilities 544 Deferred Revenue 183000 263817 false false false false false false false false false XIE Tan Lee 212638 0 0 0 14400 0 0 0 0 0 227038 0 0 0 Xia Tan Lee Executive Director 14400 Rent false Tzu-In Pan Treasurer 1560 Rent false Pt VI, Line 11b After the tax return is completed by a third party tax preparer, a copy of the form 990 is sent to the board members for review and approval. At which point an officer will sign the returns Pt VI, Line 12c Monitoring and enforcing compliance with the policy by regular board meeting. Pt VI, Line 15a Compensation for the executive director is reviewed and approved by independent board members. All the records of the review and approval are maintained. Pt VI, Line 15b Compensation for the other board members are reviewed and approved by independent board members. All the records of the review and approval are maintained. Other There was a prior period adjustment of $940 that increased Cash and Unrestricted Funds