SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER: Form 990EZ, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SAMAHAN FILIPINO AMERICAN PERFORMING ARTS & EDUCATION CENTER (EIN 95-3306192)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-03-22
- IRS object ID
- 201110819349200211
- Schema version
- 2010v3.2
- 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) |
|---|---|---|
| Timestamp | 2011-03-22T13:15:34-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERNABE J YAMANE CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3736 COLEMAN AVENUE | AddressLine1 |
| City | SAN DIEGO | City |
| State | CA | State |
| ZIP Code | 921542432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953306192 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAMAHAN FILIPINO AMERICAN PERFORMING ARTS AND EDUCATION CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAMA | NameControl |
| Phone | 6194447528 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1442 HILLSMONT DR | AddressLine1 |
| City | EL CAJON | City |
| State | CA | State |
| ZIP Code | 920202840 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR LOLITA CARTER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6194447528 | Phone |
| Date Signed | 2011-03-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BERNABE J YAMANE CPA | Name |
| Phone | 6194231384 | Phone |
| Date Prepared | 2011-03-22 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 54441 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 14276 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 38671 | ProgramServiceRevenue |
| Membership Dues | 0 | MembershipDues |
| Investment Income | 1494 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 0 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Total Revenue | 54441 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 8900 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 13532 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 10452 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1080 | PrintingPublicationsPostage |
| Other Expenses Total | 24603 | OtherExpensesTotal |
| Total Expenses | 58567 | TotalExpenses |
| Excess Or Deficit For Year | -4126 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 104449 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 100323 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102103 | BOY |
| EOY | 97545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3100 | BOY |
| EOY | 3100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105203 | BOY |
| EOY | 100645 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 754 | BOY |
| EOY | 322 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104449 | BOY |
| EOY | 100323 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SEE ATTACHMENT | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | SEE ATTACHMMENT | DescriptionProgramServiceAccom |
| Grants And Allocations | 54441 | GrantsAndAllocations |
| Program Service Expenses | 58567 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 58567 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| DR LOLITA CARTER | ||||||
| 1442 HILLSMONT DR | EL CAJON | CA | 92020 | EXEC-DIRECTOR | 40.00 | 0 |
| DINA ELLORIN | ||||||
| SAN DIEGO CA | EL CAJON | CA | 92020 | PRESIDENT | 10.00 | 0 |
| IRENE ALMOITE | ||||||
| CHULA VISTA CA | EL CAJON | CA | 92020 | SECRETARY | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DR LOLITA CARTER | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1442 HILLSMONT DR | AddressLine1 |
| City | EL CAJON | City |
| State | CA | State |
| ZIP Code | 920202840 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6194447528 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14246 | CurrentTaxYear |
| Total | 69448 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 30762 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24440 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14246 | CurrentTaxYear |
| Total | 69448 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 69448 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69448 | TotalSupport |
| Public Support Pertcentage170 | 1.00000 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98280 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Total509 | 0 | PublicSupportTotal509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 16 | BANK CHARGES 99. COSTUMES/PROPS/SETS 312. FUND RAISING EXPENSES 15771. INSURANCE 4793. MISCELLANEOUS - ADM EXPENSE 310. OFFICE SUPPLIES 135. PAYROLL TAXES, ETC. 662. PROGRAMS/TICKETS 2130. UTILITIES 391. |
| Form 990EZ, Part II, Line 24 | GRANTS RECEIVABLE 2400. DEPOSITS 700. |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE 754. |