STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-06-21
IRS object ID
202511749349200001
Schema version
2024v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-06-21T01:23:57-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953306192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Samahan Filipino American Performing Arts & Education Center IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Reina Belle Chiong Board PresidenInCareOfNm
Business Name ControlSAMABusinessNameControlTxt
Foreign Phone6199467409ForeignPhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 Corte MaravillaAddressLine1Txt
CityChula VistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINA ELLLORINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Signature2025-06-23SignatureDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresshttps: samahanarts.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$141,931GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,658ContributionsGiftsGrantsEtcAmt
Program Service Revenue$62,244ProgramServiceRevenueAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$31,302FundraisingGrossIncomeAmt
Special Events Direct Expenses$55,386SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$24,084SpecialEventsNetIncomeLossAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7,727OtherRevenueTotalAmt
Total Revenue$86,545TotalRevenueAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$39,784SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,250FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$14,899OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,840PrintingPublicationsPostageAmt
Other Expenses Total$46,036OtherExpensesTotalAmt
Total Expenses$106,809TotalExpensesAmt
Excess Or Deficit For Year-$20,264ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$174,522NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,258NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$174,522BOYAmt
EOY$154,258EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$5,500EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$182,022BOYAmt
EOY$159,758EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$5,500EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$174,522BOYAmt
EOY$154,258EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThe 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.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Classes for Filipino folk dances and music taught by SAMAHAN dance and music instructors 4 dance & 1 Kulintang music instructor who are part-time employees of SAMAHAN.$6,000$16,914
Performances of Filipino folk dances and music by the SAMAHAN dance and music ensembles 10 regular performers - part-time employees of Samahan at concert gala community events and private occasions$8,000$47,198
Train the Trainer program - hold training programs for artists and teachers.$3,500$4,500
FieldValueIRS element (for citing)
Total Program Service Expenses$68,612TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
REINA CHIONG
President Board of Directors4$0$0$0
Elly Edraisa
Vice President3$0$0$0
Irene Almoite
Treasurer6$0$0$0
Jd Lyn Chiong
Secretary Performer Instructor6$4,360$0$0
Dina Ellorin
Executive Director5$0$0$0
Ruby Chiong
Artistic Director5$9,638$0$0
Nico Del Mundo Benton
Asst Artistic Director6$3,268$0$0
Mary Grace Nievera
Dancer and Instructor6$6,354$0$0
Bernard Ellorin
Music Director6$2,038$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIrene AlmoitePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 Crescent DriveAddressLine1Txt
CityChula VistaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd
FieldValueIRS element (for citing)
Phone6199467409PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,821CurrentTaxYearMinus1YearAmt
Current Tax Year$40,658CurrentTaxYearAmt
Total$360,369TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,482CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$126,821CurrentTaxYearMinus1YearAmt
Current Tax Year$40,658CurrentTaxYearAmt
Total$360,369TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$360,369PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$355CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$15,105TotalAmt
FieldValueIRS element (for citing)
Total Support$375,474TotalSupportAmt
Public Support CY1700.9598PublicSupportCY170Pct
Public Support PY1700.9693PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II - Line 10FormAndLineReferenceDesc
Explanation| Year:, Amount:, Description:| 2020, 355, | 2021, 14750|ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PHILIPPINE CULTURAL ARTS FESTEvent1Nm
Gross Receipts Event1$31,302GrossReceiptsEvent1Amt
Charitable Contri Event1$0CharitableContriEvent1Amt
Gross Revenue Event1$31,302GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$0NonCashPrizesEvent1Amt
Rent Facility Costs Event1$28,188RentFacilityCostsEvent1Amt
Food And Beverage Event1$0FoodAndBeverageEvent1Amt
Entertainment Event1$14,872EntertainmentEvent1Amt
Other Direct Expenses Event1$12,326OtherDirectExpensesEvent1Amt
Gross Receipts Event2$0GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$0GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$0NonCashPrizesEvent2Amt
Rent Facility Costs Event2$0RentFacilityCostsEvent2Amt
Food And Beverage Event2$0FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$0OtherDirectExpensesEvent2Amt
Gross Receipts Other Events$0GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$0CharitableContriOtherEventsAmt
Gross Revenue Other Events$0GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$0NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$0RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$0FoodAndBeverageOtherEventsAmt
Entertainment Other Events$0EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$0OthDirectExpnssOtherEventsAmt
Gross Receipts Total$31,302GrossReceiptsTotalAmt
Charitable Contributions Tot$0CharitableContributionsTotAmt
Gross Revenue Total Events$31,302GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$0NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$28,188RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$0FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,872EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$12,326OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$55,386DirectExpenseSummaryEventsAmt
Net Income Summary-$24,084NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Doing Business As Namessame as above
Part I, line 8| Other Revenues:, Amount:| MERCHANDISE SALE, $7698| BANK INTEREST, $4| STATE COMP INSURANCE FUND DIVIDEND, $25|
Part I, line 16| Other Expenses:, Amount:| LIABILITY INSURANCE, $2410| MEMBERSHIP - SDPAL, $202| STATE COMPENSATION INSURANCE, $2722| MARKETING - WEB SOCIAL MEDIA ADOBE MAILCHIMP, $2129| Google Suite, $2702| EDD FICA IRS LABOR TAX FTB SOS CA REG. FEE, $11742| TAX 990 EFILE QUICKBOOK,, $1345| GALA PRODUCTION COST, $20554| ANALYSIS US BANK CHARGES, $33| EDUCATIONAL AND PERFORMANCE SUPPLIES, $2197|
Part II, line 24| Explanation:, BOYAmount:, EOYAmount:| Other assets, $7500, $| OTHER ASSETS, $0, $5500|
Part II, line 26| Explanation:, BOYAmount:, EOYAmount:| Other liabilities, $7500, $| 0THER ASSETS, $0, $5500|