SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-04-30
- IRS object ID
- 202121209349200722
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-04-30T10:44:29-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953306192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samahan Filipino American Performing Arts & Education Center Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Jhenicely Villanueva | InCareOfNm |
| Business Name Control | SAMA | BusinessNameControlTxt |
| Foreign Phone | 6199467409 | ForeignPhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1933 Corte Maravilla | AddressLine1Txt |
| City | Chula Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91914 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DINA ELLORIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2021-04-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | http://samahanarts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $42,672 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $27,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,218 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $13,934 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $13,934 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $355 | OtherRevenueTotalAmt |
| Total Revenue | $42,672 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,585 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $5,010 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,764 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $541 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $3,885 | OtherExpensesTotalAmt |
| Total Expenses | $39,785 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,887 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,263 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $10,451 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $57,601 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,161 | BOYAmt |
| EOY | $60,517 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,161 | BOYAmt |
| EOY | $60,517 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,898 | BOYAmt |
| EOY | $2,916 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,263 | BOYAmt |
| EOY | $57,601 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SAMAHAN FAPAEC's purposes are to preserve and promote the Filipinos' cultural arts by offering Filipino folk and music classes and performances. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SAMAHAN FAPAEC offers Filipino folk dance and music classes and performances | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $26,125 | GrantsAndAllocationsAmt |
| Program Service Expenses | $26,125 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,125 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Ruby Chiong | ||||
| Artistic Director | 16 | $11,916 | $0 | $0 |
| Bernard Ellorin | ||||
| Music Director | 10 | $2,242 | $0 | $0 |
| Michelle Camaya | ||||
| Dancer Teacher | 4 | $836 | $0 | $0 |
| Dorothy Corona | ||||
| Dancer Teacher | 6 | $270 | $0 | $0 |
| Nicholas Delmundo Benton | ||||
| Dancer Teacher | 8 | $2,878 | $0 | $0 |
| JD Lyn Chiong | ||||
| Dancer Teacher | 4 | $392 | $0 | $0 |
| Mary Grace Nievera | ||||
| Dancer Teacher | 4 | $378 | $0 | $0 |
| Jhenice Villanueva | ||||
| Board President | 16 | $0 | $0 | $0 |
| Dina Ellorin | ||||
| Executive Director | 16 | $0 | $0 | $0 |
| Irene Almoite | ||||
| Treasurer | 16 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMAHAN FAPAEC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 635 Crescent Drive | AddressLine1Txt |
| City | Chula Vista | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91911 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6199467409 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,165 | CurrentTaxYearAmt |
| Total | $145,262 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $25,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,988 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,504 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,165 | CurrentTaxYearAmt |
| Total | $145,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $40,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,054 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355 | CurrentTaxYearAmt |
| Total | $355 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $145,617 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $245 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.7214 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, line 10 | FormAndLineReferenceDesc |
| Explanation | | S.No:, Amount:, Description:| 1, $355, Interest Income, Fees| | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | same as above |
| Part I, line 8 | | Other Revenues:, Amount:| Interest Income, Fees, $355| |
| Part I, line 16 | | Other Expenses:, Amount:| Marketing, Fees, $737.00| Insurance, License, Permits, Taxes, $3148.00| |
| Part I, line 20 | | Description:, Explanation:, Amount:| Equity, Unrestricted Net Assets, Income, $10451| |
| Part II, line 26 | | Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $7184, $2916| Grants Payable, $1714, 0| |