STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-19
IRS object ID
201900799349200100
Schema version
2018v3.1
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)
Return2019-03-19T21:08:47-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BERNABE J YAMANE CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13736 COLEMAN AVENUEAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP921542432ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN953306192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMAHAN FILIPINO AMERICAN PERFORMING ARTS AND EDUCATION CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAMABusinessNameControlTxt
Phone6199467409PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11933 CORTE MARAVILLAAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91914ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINA ELLORINPersonNm
Person TitleEXE. DIRECTORPersonTitleTxt
Phone6199467409PhoneNum
Signature2019-02-19SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBERNABE J YAMANE CPAPreparerPersonNm
PTINP01204227PTIN
Phone6194231384PhoneNum
Preparation2019-03-19PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address174.68.111.97IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-19IPDt
IP Tm21:08:42IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1399D6A683F511DDEC693C94FCEDDD04FDEEABA6AtSubmissionCreationDeviceId
At Submission Filing Device Id1399D6A683F511DDEC693C94FCEDDD04FDEEABA6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$86,364GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$16,150ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$245MembershipDuesAmt
Investment Income$48InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$31,632FundraisingGrossIncomeAmt
Special Events Direct Expenses$16,160SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,472SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$38,289OtherRevenueTotalAmt
Total Revenue$70,204TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,902SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$32,478FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,068OccupancyRentUtltsAndMaintAmt
Other Expenses Total$7,919OtherExpensesTotalAmt
Total Expenses$68,367TotalExpensesAmt
Excess Or Deficit For Year$1,837ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,616NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$58,453NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,806BOYAmt
EOY$58,669EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$700BOYAmt
EOY$700EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,506BOYAmt
EOY$59,369EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$890BOYAmt
EOY$916EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,616BOYAmt
EOY$58,453EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSEE ATTACHMENTPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSEE ATTACHMENTDescriptionProgramSrvcAccomTxt
Grants And Allocations$16,150GrantsAndAllocationsAmt
Program Service Expenses$70,204ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,204TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DINA ELLORIN
EXE. DIRECTOR20.00$0$0$0
JHENICE VILLANUEVA
PRESIDENT15.00$0$0$0
MICHELLE CAMAYA JULIAN
VICE-PRESIDENT2.00$0$0$0
ROSELYN MUNOZ
SECRETARY2.00$0$0$0
IRENE ALMOITE
TREASURER5.00$0$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
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonIRENE ALMOITE TREASURERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1635 CRESCENT DRAddressLine1Txt
CityCHULA VISTACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91911ZIPCd
FieldValueIRS element (for citing)
Phone6194824971PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,894CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,700CurrentTaxYearAmt
Total$63,922TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,196CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,132CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,894CurrentTaxYearMinus2YearsAmt
Current Tax Year$11,700CurrentTaxYearAmt
Total$63,922TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$63,922PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$63,922TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8ADMISSIONS/TICKET SALES 8097.
Form 990EZ, Part I, Line 8TUITION 8783.
Form 990EZ, Part I, Line 8CONTRACTED PERFORMANCE FEES 14130.
Form 990EZ, Part I, Line 8INDIVIDUAL/ORGANIZATIONS 523.
Form 990EZ, Part I, Line 8FOUNDATIONS/CORPORATE/BUSINESSES 6316.
Form 990EZ, Part I, Line 8COSTUME RENTAL 440.
Form 990EZ, Part I, Line 16INSURANCE 1939.
Form 990EZ, Part I, Line 16LICENSE, PERMITS AND TAXES 30.
Form 990EZ, Part I, Line 16MERCHANT CREDIT CARD FEES 555.
Form 990EZ, Part I, Line 16TRAVEL 4063.
Form 990EZ, Part I, Line 16OFFICE EXPENSE-SUPPLIES 364.
Form 990EZ, Part I, Line 16ADVERTISING/MARKETING 424.
Form 990EZ, Part I, Line 16BANK FEES 94.
Form 990EZ, Part I, Line 16EARLY WITHDRAWAL PENALTY 450.
Form 990EZ, Part II, Line 24SECURITY DEPOSIT 700. 700.
Form 990EZ, Part II, Line 26PAYROLL TAXES PAYABLES 890. 916.