ASIAN ARTS INITIATIVE: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: ASIAN ARTS INITIATIVE (EIN 23-2827657)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-15
IRS object ID: 201931359349305048
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-15T11:40:37-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232896692	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BBD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1835 MARKET STREET 3RD FLOOR	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	232827657	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ASIA	BusinessNameControlTxt
Phone	2155570455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ANNE ISHII	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2155570455	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JENNIFER SOLOT	PreparerPersonNm
PTIN	P00749373	PTIN
Phone	2155677770	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.203.243.162	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-15	IPDt
IP Tm	12:27:41	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	77CA6B56B756E7D447116D987DC2386506D64E33	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8837A190850F5CD245E5AA70DF77B417E26F19EE	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ANNE ISHII	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,935,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	HTTP://WWW.ASIANARTSINITIATIVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1993	FormationYr
Legal Domicile State	PA	LegalDomicileStateCd
Activity Or Mission	THE 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, AND IMAGINES AND EFFECTS POSITIVE COMMUNITY CHANGE.	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	17	TotalEmployeeCnt
Total Volunteers	30	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$2,264	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,029,095	PYContributionsGrantsAmt
CY Contributions Grants	$2,633,968	CYContributionsGrantsAmt
PY Program Service Revenue	$260,692	PYProgramServiceRevenueAmt
CY Program Service Revenue	$278,427	CYProgramServiceRevenueAmt
PY Investment Income	$2,322	PYInvestmentIncomeAmt
CY Investment Income	$22,608	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,292,109	PYTotalRevenueAmt
CY Total Revenue	$2,935,003	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$506,824	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$659,812	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$163,683	CYTotalFundraisingExpenseAmt
PY Other Expenses	$619,407	PYOtherExpensesAmt
CY Other Expenses	$1,045,817	CYOtherExpensesAmt
PY Total Expenses	$1,126,231	PYTotalExpensesAmt
CY Total Expenses	$1,705,629	CYTotalExpensesAmt
PY Revenues Less Expenses	$165,878	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,229,374	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,900,440	TotalAssetsBOYAmt
Total Assets EOY	$8,601,601	TotalAssetsEOYAmt
Total Liabilities BOY	$5,459,486	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$345,932	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$7,440,954	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,255,669	NetAssetsOrFundBalancesEOYAmt
Mission	THE 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 EFFECTS POSITIVE COMMUNITY CHANGE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,167,889	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$278,427	RevenueAmt
Desc	THE 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	$1,167,889	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	17	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2155570455	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
EDWARD GARCIA
CHAIR	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARY SENG
TREASURER	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS BLAKELOCK
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MANNY CITRON
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SUNANDA GHOSH
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
GERRY GIVNISH
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SOPHIA LEE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ALEX LORD
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
ALEYAMMA MATHEW
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
SALLY MUNEMITSU
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
KIM-THAO NGUYEN
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
EVA RAY
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
LAURENCE TOM
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
IGNATIUS WANG
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
GERALDINE WANG
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
MARY YEE
DIRECTOR	1.00	1.00	Yes (X)		$0	$0	$0
GAYLE ISA
EXECUTIVE DIRECTOR	40.00	1.00		Yes (X)	$86,064	$0	$13,250

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,064	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,250	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$254,224	GovernmentGrantsAmt
All Other Contributions	$2,379,744	AllOtherContributionsAmt
Total Contributions	$2,633,968	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME	532000	$206,249	$206,249
PROGRAM SERVICE FEES	900099	$56,813	$56,813
BOX OFFICE AND COLLABO	900099	$15,365	$15,365

Field	Value	IRS element (for citing)
Total Program Service Revenue	$278,427	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,608	TotalRevenueColumnAmt
Exclusion	$22,608	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,935,003	TotalRevenueColumnAmt
Related Or Exempt Func Income	$278,427	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$22,608	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$108,223	TotalAmt
Program Services	$53,935	ProgramServicesAmt
Management And General	$37,548	ManagementAndGeneralAmt
Fundraising	$16,740	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$477,891	TotalAmt
Program Services	$238,167	ProgramServicesAmt
Management And General	$165,801	ManagementAndGeneralAmt
Fundraising	$73,923	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$7,600	TotalAmt
Program Services	$3,787	ProgramServicesAmt
Management And General	$2,637	ManagementAndGeneralAmt
Fundraising	$1,176	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$22,362	TotalAmt
Program Services	$11,144	ProgramServicesAmt
Management And General	$7,758	ManagementAndGeneralAmt
Fundraising	$3,460	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$43,736	TotalAmt
Program Services	$21,797	ProgramServicesAmt
Management And General	$15,174	ManagementAndGeneralAmt
Fundraising	$6,765	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$5,250	TotalAmt
Management And General	$5,250	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,260	TotalAmt
Management And General	$4,260	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$24,825	TotalAmt
Program Services	$441	ProgramServicesAmt
Management And General	$23,042	ManagementAndGeneralAmt
Fundraising	$1,342	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,120	TotalAmt
Program Services	$12,339	ProgramServicesAmt
Management And General	$16,573	ManagementAndGeneralAmt
Fundraising	$12,208	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$139,116	TotalAmt
Program Services	$106,792	ProgramServicesAmt
Management And General	$32,324	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$16,847	TotalAmt
Program Services	$8,104	ProgramServicesAmt
Management And General	$6,983	ManagementAndGeneralAmt
Fundraising	$1,760	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$15,359	TotalAmt
Program Services	$15,359	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,086	TotalAmt
Program Services	$168,086	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTANTS	$309,059	$227,617	$55,865	$25,577
PROGRAM SUPPLIES	$158,586	$138,762	$842	$18,982
ARTIST FEES	$151,438	$151,188		$250
OTHER EXPENSES	$11,871	$10,371		$1,500

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,705,629	TotalAmt
Program Services	$1,167,889	ProgramServicesAmt
Management And General	$374,057	ManagementAndGeneralAmt
Fundraising	$163,683	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$26,772	BOYAmt
EOY	$336,382	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,412,106	BOYAmt
EOY	$1,323,432	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$802,474	BOYAmt
EOY	$479,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,898	BOYAmt
EOY	$34,446	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$3,228	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,376,899	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,270,079	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$5,478,512	BOYAmt
EOY	$5,106,820	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$1,304,353	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$4,137,782	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$16,668	BOYAmt
EOY	$16,668	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,900,440	BOYAmt
EOY	$8,601,601	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,239	BOYAmt
EOY	$184,820	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$134,320	BOYAmt
EOY	$111,112	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$5,274,964	BOYAmt
EOY	$50,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,963	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$5,459,486	BOYAmt
EOY	$345,932	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,254,636	BOYAmt
EOY	$6,875,650	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,186,318	BOYAmt
EOY	$1,380,019	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,440,954	BOYAmt
EOY	$8,255,669	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,900,440	BOYAmt
EOY	$8,601,601	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,229,374	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$10,173	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$84,750	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	-$319,736	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,233,018	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,322,503	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$948,896	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,029,095	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,633,968	CurrentTaxYearAmt
Total	$7,167,480	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$118,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$224,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$256,232	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$260,692	CurrentTaxYearMinus1YearAmt
Current Tax Year	$221,614	CurrentTaxYearAmt
Total	$1,081,270	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,547,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,205,128	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,289,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,855,582	CurrentTaxYearAmt
Total	$8,248,750	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$200,000	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$200,000	CurrentTaxYearAmt
Total	$200,000	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,048,750	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,608	CurrentTaxYearAmt
Total	$27,664	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$858	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$764	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,112	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,322	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,608	CurrentTaxYearAmt
Total	$27,664	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,351,992	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,547,883	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,206,240	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,292,109	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,878,190	CurrentTaxYearAmt
Total	$8,276,414	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97250	PublicSupportCY509Pct
Public Support PY509	0.99910	PublicSupportPY509Pct
Investment Income CY	0.00330	InvestmentIncomeCYPct
Investment Income PY	0.00090	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,640,325	OtherCostOrOtherBasisAmt
Depreciation	$1,206,704	DepreciationAmt
Book Value	$4,433,621	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$96,574	OtherCostOrOtherBasisAmt
Depreciation	$63,375	DepreciationAmt
Book Value	$33,199	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,106,820	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	GAAP 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. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN GAAP.	ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	JEANNIE WONG	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF BOARD CHAIR, EDWARD GARCIA.	RelationshipDescriptionTxt
Transaction	$27,000	TransactionAmt
Transaction	JEANNIE WONG IS THE PROJECT MANAGER FOR THE 25TH ANNIVERSARY PROGRAM AND IS ALSO THE WIFE OF THE BOARD CHAIR, EDWARD GARCIA.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE 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 12C	BOARD 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 15A	AAI 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 19	THE ORGANIZATION MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
FORM 990, PART XI, LINE 9:	WRITE OFF OF DEBT ACQUISITION COSTS AND OTHER FEES -319,736.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE INVESTMENT FUND LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
EIN	274844102	EIN
Primary Activities	INVESTMENT FUND	PrimaryActivitiesTxt
Legal Domicile State	DE	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19107	ZIPCd

Field	Value	IRS element (for citing)
EIN	275214859	EIN
Primary Activities	TO SUPPORT ASIAN ARTS INITIATIVE	PrimaryActivitiesTxt
Legal Domicile State	PA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	D	TransactionTypeTxt
Involved	$4,095,782	InvolvedAmt
Method Of Amount Determination	COST	MethodOfAmountDeterminationTxt