SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-16
- IRS object ID
- 202031989349201113
- Schema version
- 2019v5.0
- 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 | 2020-07-16T12:50:41-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | 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 |
| Phone | 6199467409 | PhoneNum |
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 B ELLORIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2020-07-16 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.210.174.176 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-16 | IPDt |
| IP Timezone | ES | IPTimezoneCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | www.samahanarts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $118,334 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $51,498 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $52,072 | ProgramServiceRevenueAmt |
| Investment Income | $15 | InvestmentIncomeAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $13,500 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $14,381 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$881 | SpecialEventsNetIncomeLossAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $1,249 | OtherRevenueTotalAmt |
| Total Revenue | $103,953 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $7,923 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $17,126 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $22,256 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $12,665 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $378 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $50,700 | OtherExpensesTotalAmt |
| Total Expenses | $111,048 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,095 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $51,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,263 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,453 | BOYAmt |
| EOY | $52,261 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900 | BOYAmt |
| EOY | $900 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,353 | BOYAmt |
| EOY | $53,161 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,995 | BOYAmt |
| EOY | $8,898 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,358 | BOYAmt |
| EOY | $44,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Educate community on Filipino culture through classes and performances | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Filipino folk dance classes are offered once a week each at two locations in the County of San Diego to multi-generational students - 40 to 50 students served | $0 | $24,884 |
| The annual Philippine Cultural Arts Festival in Balboa Park features performances of Philippine dances and music. Guest artists perform other ethnic and contemporary music and dances. Vendors offer Filipino delicacies, arts and crafts, - Total ~ 3000 for 2 days | $0 | $20,167 |
| Concert of Philippine Dances and Music - Two concerts were held in 2019 - Attendance - 1000 | $0 | $23,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,971 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RUBY PEARL CHIONG | ||
| ARTISTIC DIRECTOR | 20.00 | $14,400 |
| BERNARD ELLORIN | ||
| MUSIC DIRECTOR/BOARD DIRECTOR | 10.00 | $1,240 |
| JHENICELY VILLANUEVA | ||
| BOARD PRESIDENT | 5.00 | $0 |
| REINA B CHIONG | ||
| VP/DANCER/TEACHER | 10.00 | $2,025 |
| DINA B ELLORIN | ||
| EXECUTIVE DIRECTOR | 5.00 | $0 |
| ROSELYN MUNOZ | ||
| BOARD SECRETARY | 1.00 | $0 |
| IRENE ALMOITE | ||
| BOARD TREASURER | 5.00 | $0 |
| ELLY AGUILAR | ||
| BOARD PRO | 1.00 | $0 |
| JUANITA CACCAM | ||
| BOARD DIRECTOR | 1.00 | $0 |
| ALEXANDER TOLENTINO | ||
| BOARD DIRECTOR | 1.00 | $0 |
| SHEILA MILITAR | ||
| BOARD DIRECTOR | 1.00 | $0 |
| LORENA WELCH | ||
| BOARD DIRECTOR | 1.00 | $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 |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Irene Almoite | PersonNm |
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) |
|---|---|---|
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|
| NICOLAS DELMUNDO BENTON | ||||
| NA | 8.00 | $0 | $0 | $0 |
| DOROTHY CORONA | ||||
| NA | 6.00 | $0 | $0 | $0 |
| JD LYNN CHIONG | ||||
| NA | 4.00 | $0 | $0 | $0 |
| MARIA GH PERUCHO-JESS | ||||
| NA | 2.00 | $0 | $0 | $0 |
| ELEANOR EDRAISA | ||||
| NA | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,988 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,927 | CurrentTaxYearAmt |
| Total | $130,783 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,223 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,072 | CurrentTaxYearAmt |
| Total | $137,735 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,999 | CurrentTaxYearAmt |
| Total | $268,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $268,518 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,999 | CurrentTaxYearAmt |
| Total | $268,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II - Line 10 | | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | |
| Part III - Line 12 | | Year:, Amount:, Description:| 2015, , | 2016, | 2017, | 2018, | 2019, | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Doing Business As Names | same as above |
| Part I, line 8 | | Other Revenues:, Amount:| Other Revenue - $1249 - Reimbursements from Insurance overpayment; redeposited cash box, $1249| |
| Part I, line 10 | | Grants And Similar Amounts Paid:, Amount:| Expense - $7923 - Field Research Grant -paid reimbursements of expenses, $7923| |
| Part I, line 16 | | Other Expenses:, Amount:| Other program expenses - 2 concerts and cultural festival, $50700| |
| Part I, line 20 | | Explanation:, Amount:| , $0| |
| Part II, line 24 | | Explanation:, BOYAmount:, EOYAmount:| BALANCE OF CAC GRANT, $900, $900| |
| Part II, line 26 | | Explanation:, BOYAmount:, EOYAmount:| Payable payroll taxes; Cost of early withdrawal of CD, $7995, $8898| |