2020-12-21T09:31:32-08:00 2020-06-30 Karen A Hahn CPA INC 500 E Calaveras Blvd Ste 333 Milpitas CA 95035 990 2019-07-01 464226663 Aimusic School AIMU 4082535998 22051 Regnart Road Cupertino CA 95014 Xie Tan Lee Executive Director 4082535998 2020-12-11 true Karen A Hahn CPA P01286266 4082638888 2020-12-21 2019 2022-09-23 18:48:47Z Xie Tan Lee 22051 Regnart Road Cupertino CA 95014 494497 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 13 90 0 0 298398 332922 184273 148790 154 2758 14239 7392 497064 491862 0 0 344534 369056 0 46402 152333 122308 496867 491364 197 498 269187 334813 150918 216045 118269 118768 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 138958 0 139100 Community Performance: Teachers and students served 31 performances in Northern California in 2019-2020. All public performances are free to the audience members. 177560 0 177740 Music Class: Aimusic school provides training programs for young students and community residents. We offered 45 classes for 200 students most aged 6-18 in a weekly basis. The students are in 4 level groups. In addition to the 2 youth orchestras: Chinese and Western. 69480 0 69550 Cultural Exchange Activities: We held "Xian Di Pipa Pu" 250th-Anniversary Live Online Premiere on May 16, 2020, with international guest musicians and audience. 385998 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 13 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 146363 14400 0 Yunzhang Pei Secretary 8.00 X 15000 0 0 Shujin Ou Director 2.00 X 0 0 0 Yannie Wang Director 2.00 X 0 0 0 Tzu-In Pan Treasurer 16.00 X X 23800 1560 0 Guang Li Member 2.00 X 0 0 0 Shuling Liu Member 2.00 X 0 0 0 185163 15960 0 1 false true false 138315 194607 0 332922 Tuition 711130 138490 0 0 Performance Income 711130 10300 0 0 148790 2758 0 0 8374 2635 5739 5739 Misc. Income 900099 1653 1653 0 0 1653 491862 158940 0 0 285929 201123 43963 40843 56227 56227 0 0 26900 18488 3593 4819 410 0 410 0 1816 0 1816 0 17336 17236 100 0 13908 13035 162 711 42842 40442 2400 0 41 12 0 29 19800 19800 0 0 2445 0 2445 0 5046 5046 0 0 Independent Contractors 14115 14115 0 0 Production & Event Costs 436 436 0 0 Telephone 2063 0 2063 0 Sales Tax 38 38 0 0 2012 0 2012 0 491364 385998 58964 46402 244740 310441 19462 19233 63899 58760 4985 5139 269187 334813 80052 71117 70866 144928 150918 216045 X 118269 118768 118269 118768 269187 334813 498 X true X false true false X 0 221346 262040 264209 298398 332922 1378915 0 0 221346 262040 264209 298398 332922 1378915 0 1378915 273 231 198 154 2758 3614 0 0 1382529 0.99740 0.99910 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48864 44947 3917 15035 13813 1222 5139 Attendance Deposit 15150 Instrument Deposit 40314 Uniform Deposit 21380 Payroll Liabilities 589 Loan 67495 144928 false false false false false false false false false XIE Tan Lee 146363 0 0 0 14400 0 0 0 0 0 160763 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 9990 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