2024-09-20T03:42:49-04:00 2023-12-31 990EZ 2023-01-01 953306192 Samahan Filipino American Performing Arts & Education Center Inc % Reina Belle Chiong Board Presiden SAMA 6199467409 1933 Corte Maravilla Chula Vista CA 91914 DINA ELLLORIN EXECUTIVE DIRECTOR 2024-09-20 2023 2024-08-08 14:25:15Z X X X https: samahanarts.org X X 195383 X 116321 44076 208 0 0 0 34508 29548 4960 0 270 165835 10494 0 87069 2559 15669 1507 22869 140167 25668 143354 5500 174522 X 143354 174522 0 0 4000 7500 147354 182022 4000 7500 143354 174522 The primary purpose of the SAMAHAN Filipino American Performing Arts & Education Center is to educate the community about the culture performing arts and traditions of Filipinos and Filipino Americans through performances classes and workshops of folk dances and music. Classes for Filipino folk dances and music taught by SAMAHAN dance and music instructors 4 dance & 1 Kulintang music instructor . Salaries - 46,352; Class room rents - 7,303 Supplies - 7,026 44000 60681 Performances of Filipino folk dances and music by the SAMAHAN dance and music ensembles 10 regular performers - Equipment music - 5565; venue - 4781; Payroll - 40717 6500 51063 111744 Reina Chiong President Board of Directors 4 0 0 0 Elly Edraisa Vice President 3 0 0 0 Irene Almoite Treasurer 4 0 0 0 Jd Lyn Chiong Secretary Performer Instructor 6 3746 0 0 Dina Ellorin Executive Director 5 1500 0 0 Ruby Chiong Artistic Director 6 14400 0 0 Nico Del Mundo Benton Asst Artistic Director 6 5400 0 0 Mary Grace Nievera Dancer and Instructor 6 9206 0 0 Bernard Ellorin Music Director 6 9625 0 0 false false false false false 0 false false false false Irene Almoite 635 Crescent Drive Chula Vista CA 91911 6199467409 false false false false false false false false false false false NONE NONE X 156474 69482 40471 82937 126821 476185 0 0 0 0 0 0 0 0 0 0 0 0 156474 69482 40471 82937 126821 476185 476185 0 0 0 0 0 0 0 0 0 0 0 0 0 355 14750 0 0 15105 491290 0.9693 0.9681 X Part II - Line 10 | Year:, Amount:, Description:| 2019, 0, | 2020, 355| 2021, 14750| 2022, 0| 2023, 0| FESTIVAL 38258 3750 34508 0 0 9924 0 9901 9723 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 38258 3750 34508 0 0 9924 0 9901 9723 29548 4960 Item B - Amended Return Fundraising funds were inaccurately reported. Correct entries on Part 1 #1 #6b Part IV -Correct compensation entry of Dina Ellorin Executive Director - actual compensation received was $1500 instead of $15000 - Doing Business As Names same as above Part I, line 8 | Other Revenues:, Amount:| Bank Account Interest - $8; Merchandise Sale - $132; Costtume Rental - $130, $270| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Paid to The San Diego Foundation unused LEVEL-UP Funds returned to SDF, $10494| Part I, line 16 | Other Expenses:, Amount:| Liability Insurance NIA, $2473| State Compensation Insurance, $964| Marketing Social Media Expenses, $223| Google Suite, $2478| GoDaddy Website, $473| CA Registry Fee, $75| Tax 990 Efile Fee, $100| Performance Supplies - Music, $5565| Concert Expenses - Theatre Videographer Ticket nsf, $2520| Bank charges, $17| Level-up Program Expenses, $7026| Quickbook Fees, $955| Part I, line 20 | Explanation:, Amount:| Performance equipment and costumes, $5500| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Costume purchase and repair purchase of musical instruments, $4000, $7500| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| Liabilities - payroll insurance fee storage & studio rent, $4000, $7500|