ASIAN ARTS INITIATIVE: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ASIAN ARTS INITIATIVE (EIN 23-2827657)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-15
IRS object ID: 201211369349308096
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-05-15T18:42:11-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIAN SUR CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	675 LANCASTER AVE	AddressLine1
City	BERWYN	City
State	PA	State
ZIP Code	193121636	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	232827657	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ASIA	NameControl
Phone	2155570455	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAYLE ISA	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2155570455	Phone
Date Signed	2012-02-05	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JULIAN SUR CPA	Name
Phone	6106474833	Phone
Date Prepared	2012-05-15	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GAYLE ISA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE ST	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19127	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	658286	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	http://www.asianartsinitiative.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1993	YearFormation
State Legal Domicile	PA	StateLegalDomicile
Activity Or Mission Description	The Asian Arts Initiative is grounded in the belief that the arts can provide an important political and cultural voice for the Asian American community in Philadelphia. It serves as a community arts center where artists and everyday people explore and express their diverse experiences as Asian Americans.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	9	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3512009	ContributionsGrantsPriorYear
Contributions Grants Current Year	608974	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	28894	ProgramServiceRevenuePriorYear
Program Service Revenue CY	47941	ProgramServiceRevenueCY
Investment Income Prior Year	2622	InvestmentIncomePriorYear
Investment Income Current Year	1371	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3543525	TotalRevenuePriorYear
Total Revenue Current Year	658286	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	239932	SalariesEtcPriorYear
Salaries Etc Current Year	251831	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	106147	TotalFundrsngExpCurrentYear
Other Expense Prior Year	304705	OtherExpensePriorYear
Other Expenses Current Year	511138	OtherExpensesCurrentYear
Total Expenses Prior Year	544637	TotalExpensesPriorYear
Total Expenses Current Year	762969	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2998888	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-104683	RevenuesLessExpensesCY
Total Assets BOY	8095056	TotalAssetsBOY
Total Assets EOY	11621724	TotalAssetsEOY
Total Liabilities BOY	2231044	TotalLiabilitiesBOY
Total Liabilities EOY	5862395	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5864012	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5759329	NetAssetsOrFundBalancesEOY
Mission Description	The Asian Arts Initiative is grounded in the belief	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	549548	Expense
Revenue	608974	Revenue
Description	THE ASIAN ARTS INITIATIVE OFFERS PERFORMANCES, EXHIBITIONS, WORKSHOPS AND TRAINING FOR ARTISITS, 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.	Description
Total Program Service Expense	549548	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	true	RelatedOrgControlledEntity
Transaction Related Entity	true	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	26	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	9	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	PA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAYLE ISA	NamePerson
Telephone Number	2155570455	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
GAYLE ISA
Executive director	70.00	X	X	70000	0	0
BONNIE CHONG
Director	2.00	X		0	0	0
EDWARD GARCIA
Director	2.00	X		0	0	0
GERRY GIVNISH
Director	2.00	X		0	0	0
CHAITRA GOKUL
Director	2.00	X		0	0	0
PTHAO LE
Director	2.00	X		0	0	0
SOPHIA LEE
Director	2.00	X		0	0	0
ROBERT MINTON
Director	2.00	X		0	0	0
SALLY MUNEMITSU
Director	2.00	X		0	0	0
HIRO NISHIKAWA
Director	2.00	X		0	0	0
EVA RAY
Director	2.00	X		0	0	0
AVIK ROY
Director	4.00	X		0	0	0
CAROLINE DELAPENNA
Treasurer	4.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	70000	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	76426	GovernmentGrants
All Other Contributions	532548	AllOtherContributions
Total Contributions	608974	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Box office	999999	11260
Collaborations	999999	15692
Rental income	999999	20989

Field	Value	IRS element (for citing)
Total Program Service Revenue	47941	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1371	TotalRevenueColumn
Exclusion	$1,371	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	658286	TotalRevenueColumn
Related Or Exempt Function Income	47941	RelatedOrExemptFunctionIncome
Exclusion	$1,371	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70000	Total
Program Services	52500	ProgramServices
Management And General	7000	ManagementAndGeneral
Fundraising	10500	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	146293	Total
Program Services	79439	ProgramServices
Management And General	25444	ManagementAndGeneral
Fundraising	41410	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17115	Total
Program Services	10440	ProgramServices
Management And General	2567	ManagementAndGeneral
Fundraising	4108	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	18423	Total
Program Services	11238	ProgramServices
Management And General	2763	ManagementAndGeneral
Fundraising	4422	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13780	Total
Program Services	689	ProgramServices
Management And General	11713	ManagementAndGeneral
Fundraising	1378	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4852	Total
Program Services	485	ProgramServices
Management And General	3882	ManagementAndGeneral
Fundraising	485	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35330	Total
Program Services	30031	ProgramServices
Management And General	3886	ManagementAndGeneral
Fundraising	1413	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4372	Total
Program Services	3716	ProgramServices
Management And General	437	ManagementAndGeneral
Fundraising	219	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	52700	Total
Program Services	36839	ProgramServices
Management And General	12981	ManagementAndGeneral
Fundraising	2880	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	121487	Total
Program Services	103264	ProgramServices
Management And General	13364	ManagementAndGeneral
Fundraising	4859	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	27168	Total
Program Services	22550	ProgramServices
Management And General	3260	ManagementAndGeneral
Fundraising	1358	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising
Artist fees	75070	75070	0
Staff development	5892	5892	0
Artist accomodations	8517	8517	0
Supplies	27852	27852	0
Printing	4656	2095	2561

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	129462	Total
Program Services	78931	ProgramServices
Management And General	19977	ManagementAndGeneral
Fundraising	30554	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	762969	Total
Program Services	549548	ProgramServices
Management And General	107274	ManagementAndGeneral
Fundraising	106147	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	35113	BOY
EOY	433	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	274018	BOY
EOY	1266487	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2974039	BOY
EOY	1090434	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4524	BOY
EOY	23447	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5183831	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	237087	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4741259	BOY
EOY	4946744	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	4137782	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	66103	BOY
EOY	156397	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8095056	BOY
EOY	11621724	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	28555	BOY
EOY	22677	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	2200000	BOY
EOY	5835214	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2489	BOY
EOY	4504	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2231044	BOY
EOY	5862395	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4665144	BOY
EOY	4563157	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1198868	BOY
EOY	1196172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5864012	BOY
EOY	5759329	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8095056	BOY
EOY	11621724	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-104683	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1287436	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1332809	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	320070	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3512009	CurrentTaxYearMinus1Year
Current Tax Year	608974	CurrentTaxYear
Total	7061298	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48174	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29727	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62187	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	28894	CurrentTaxYearMinus1Year
Current Tax Year	26952	CurrentTaxYear
Total	195934	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1335610	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1362536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	382257	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3540903	CurrentTaxYearMinus1Year
Current Tax Year	635926	CurrentTaxYear
Total	7257232	Total

Field	Value	IRS element (for citing)
Public Support Total509	7257232	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2622	CurrentTaxYearMinus1Year
Current Tax Year	1371	CurrentTaxYear
Total	80512	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	27499	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	37395	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	11625	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2622	CurrentTaxYearMinus1Year
Current Tax Year	1371	CurrentTaxYear
Total	80512	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Total	7337744	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.98900	PublicSupportPercentage509
Prior Year Support Percentage	0.98920	PriorYearSupportPercentage
Investment Income Percentage	0.01100	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01080	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	90000	BeginningOfYearBalance
End Of Year Balance	90000	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	1.00000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.00000	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.00000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	640000	InvestmentCostOrOtherBasis
Book Value	640000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	4156490	InvestmentCostOrOtherBasis
Depreciation	182899	Depreciation
Book Value	3973591	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	60369	InvestmentCostOrOtherBasis
Depreciation	54188	Depreciation
Book Value	6181	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	326972	InvestmentCostOrOtherBasis
Book Value	326972	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4946744	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	Asian Arts Initiative Advocates	Description
Book Value	4137782	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	4137782	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Conduit payable
Security deposit payable	$4,504

Field	Value	IRS element (for citing)
Total Of Amounts	4504	TotalOfAmounts
Total Revenue	658286	TotalRevenue
Total Expenses	762969	TotalExpenses
Excess Or Deficit For Year	-104683	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-104683	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	658286	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	658286	RevenueSubtotal
Total Revenue Per Form990	658286	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	762969	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	762969	ExpensesSubtotal
Total Expenses Per Form990	762969	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Pt V Line 4	Identifier
Explanation	The board designated fund of $90,000 is a cash reserve	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	The form 990 is presented by the Executive Director to
	the Treasurer for signing and approval.
Pt VI-B, Line 15	The Foundation regularly reviews compensation studies that are done
	for the non profit sector and compares its salaries to organizations
	that are similar in size. Its salaries were found to be
	fair and reasonable.
Form 990, Part IX, Line 24f	MAILINGS/ADS 4293. 1932. 0. 2361. MISCELLANEOUS 2536. 2536. 0. 0. REPAIRS 3019. 302. 2415. 302. DUES 1306. 1110. 131. 65. CONSULTANTS 112006. 68324. 16801. 26881. TELEPHONE 6302. 4727. 630. 945.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1219 VINE STREET	AddressLine1
City	PHILADELPHIA	City
State	PA	State
ZIP Code	19107	ZIPCode

Field	Value	IRS element (for citing)
EIN	275214859	EIN
Primary Activities	SUPPORT ASIAN ARTS INITIATIVE	PrimaryActivities
Legal Domicile State	PA	LegalDomicileState
Exempt Code Section	501 (c) (3)	ExemptCodeSection

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ASIAN ARTS INITIATIVE ADVOCATES	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	q	TransactionType
Amount Involved	4137782	AmountInvolved
Method Of Amt Determination	Cost	MethodOfAmtDetermination

ASIAN ARTS INITIATIVE: Form 990, tax year 2010

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Office Expenses OfficeExpenses

Occupancy Occupancy

Conferences Meetings ConferencesMeetings

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Pledges And Grants Receivable PledgesAndGrantsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Investments Program Related InvestmentsProgramRelated

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Total509 Total509

Gross Investment Income509 GrossInvestmentIncome509

Investment Income And UBTI InvestmentIncomeAndUBTI

Total Support Total TotalSupportTotal

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Current Year CurrentYear

Current Year Minus1 Year CurrentYearMinus1Year

Current Year Minus2 Years CurrentYearMinus2Years

Land Land

Buildings Buildings

Equipment Equipment

Other Land Buildings OtherLandBuildings

Investments Program Related InvestmentsProgramRelated

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Address US AddressUS

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Comments