Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$590,878
Down $71,974 (-11%) from 2015
Net Assets
Down$555,918
Down $98,763 (-15%) from 2015
Liabilities
Up$34,960
Up $26,789 (+328%) from 2015
Revenue
Down$620,816
Down $202,977 (-25%) from 2015
Expenses
Up$719,579
Up $6,555 (+0.9%) from 2015
Net Income
Down-$98,763
Down $209,532 (-189%) from 2015
Our mission is to connect audiences with the human experience through the pan asian media arts.
Our mission is to connect audiences with the human experience through the pan asian media arts. We fulfill our mission by presenting unique culturally based programs that are otherwise inaccessible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $331,848 | $408,902 | ▲ $77,054 |
| Savings and Temporary Cash Investments | $213,224 | $99,134 | ▼ $114,090 |
| Investments in Publicly Traded Securities | $29,992 | $44,369 | ▲ $14,377 |
| Accounts Receivable | $78,904 | $31,110 | ▼ $47,794 |
| Prepaid Expenses and Deferred Charges | $1,777 | $1,939 | ▲ $162 |
| Land, Buildings, and Equipment, Net | $2,595 | $912 | ▼ $1,683 |
| Total Assets | $662,852 | $590,878 | ▼ $71,974 |
| Other Assets Total | $4,512 | $4,512 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,171 | $29,612 | ▲ $21,441 |
| Other Liabilities | $0 | $5,348 | ▲ $5,348 |
| Total Liabilities | $8,171 | $34,960 | ▲ $26,789 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $647,181 | $555,918 | ▼ $91,263 |
| Temporarily Rstr Net Assets | $7,500 | $0 | ▼ $7,500 |
| Total Net Assets Fund Balance | $654,681 | $555,918 | ▼ $98,763 |
| Total Liabilities and Net Assets / Fund Balance | $662,852 | $590,878 | ▼ $71,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $912 | $69,028 | $69,940 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kent Lee | Executive Director | FT | $38,000 | $38,000 |
| Name | Title |
|---|---|
| Stephen Chin | Chairman |
| Debora Hall | Vice Chair |
| Brian Sun | Director |
| Gary Wong | Director |
| Huy Ly | Director |
| Kathy Ilacqua | Director |
| Kevin Kwon | Director |
| Lea Freeman | Director |
| Leon Wu | Director |
| Miranda Ko | Director |
| Mitchell Reff | Director |
| Steve Lukas | Director |
| Wendy Gillespie | Director |
| Paul Bergman | Secretary |
| Harlen Bayha | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $431,034 |
| Salaries, Compensation, and Employee Benefits | $288,545 |
| Total Fundraising Expense | $82,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $178,059 | $29,810 | $45,951 | $253,820 |
| Fees for Services Other | $80,964 | $13,028 | $5,250 | $99,242 |
| All Other Expenses | $64,453 | $25,146 | $7,687 | $97,286 |
| Occupancy | $37,076 | $7,712 | $2,318 | $47,106 |
| Other Expenses | $19,112 | $1,836 | $377 | $21,325 |
| Fees for Services Legal | - | $20,947 | - | $20,947 |
| Office Expenses | $8,462 | $11,593 | $3 | $20,058 |
| Payroll Taxes | $12,027 | $3,104 | $4,268 | $19,399 |
| Travel | $11,663 | $897 | $6,724 | $19,284 |
| Other Employee Benefits | - | $15,326 | - | $15,326 |
| Fees for Services Accounting | - | $11,421 | - | $11,421 |
| Insurance | - | $7,240 | - | $7,240 |
| Information Technology | $205 | $4,146 | - | $4,351 |
| Depreciation Depletion | - | $1,685 | - | $1,685 |
| Advertising | $445 | $698 | - | $1,143 |
| Total Functional Expenses | $482,352 | $154,649 | $82,578 | $719,579 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $803,330 |
| Expenses per Audited Statements | $719,579 |
| Total Expenses per Form 990 | $719,579 |
| Expenses Not Reported on Form 990 | $83,751 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,750 |
| Fundraising Gross Income | $76,879 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $76,879 | $76,879 | $18,977 | $57,902 |
| Total Events | $76,879 | $76,879 | $83,750 | $-6,871 |
| Liability | Amount |
|---|---|
| Accrued Wages and Payroll Taxes | $4,265 |
| Accrued Rent | $1,083 |
“The organization has members who pay membership fees and in return receive participation privileges.”
“All board members are advised that this information return has been prepared and is available for review prior to filing.”
“Board members are asked annually at the board meeting re: conflicts of interest and at the yearly retreat.”
“The board of directors forms an executive committee on a yearly basis to advise the board of the ceo's compensation.”
“All governing documents are available to the public upon request and are available for inspection during normal working hours.”
“Artist fees: program service expenses 4000. Management and general expenses 0. Fundraising expenses 0. Total expenses 4000. Consultants/contractors: program service expenses 76964. Management and general expenses 13028. Fundraising expenses 5250. Total expenses 95242.”
“Marketing: program service expenses 15795. Management and general expenses 300. Fundraising expenses 0. Total expenses 16095. Event facility rent: program service expenses 12060. Management and general expenses 0. Fundraising expenses 0. Total expenses 12060. Awards & recognition: program service expenses 9714. Management and general expenses 1500. Fundraising expenses 0. Total expenses 11214. Event food & beverage: program service expenses 10024. Management and general expenses 26. Fundraising expenses 347. Total expenses 10397. Bad debt expense: program service expenses 0. Management and general expenses 10000. Fundraising expenses 0. Total expenses 10000. Instructors: program service expenses 8500. Management and general expenses 0. Fundraising expenses 0. Total expenses 8500. Meals entertainment & meetings: program service expenses 283. Management and general expenses 3257. Fundraising expenses 3770. Total expenses 7310. Dues & subscriptions: program service expenses 10. Management and general expenses 6214. Fundraising expenses 0. Total expenses 6224. Graphics designers: program service expenses 4500. Management and general expenses 0. Fundraising expenses 0. Total expenses 4500. Bank charges: program service expenses 2525. Management and general expenses 427. Fundraising expenses 0. Total expenses 2952. Grant writers: program service expenses 0. Management and general expenses 0. Fundraising expenses 2480. Total expenses 2480. Other expenses: program service expenses 531. Management and general expenses 1254. Fundraising expenses 573. Total expenses 2358. Licenses, permits, and taxes: program service expenses 0. Management and general expenses 1899. Fundraising expenses 0. Total expenses 1899. Staff development: program service expenses 511. Management and general expenses 268. Fundraising expenses 518. Total expenses 1297.”
“Direct fund raising expenses 83751.”
“Direct fund raising expenses 83751.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8171 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 78904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31110 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO CONNECT AUDIENCES WITH THE HUMAN EXPERIENCE THROUGH THE PAN ASIAN MEDIA ARTS. WE FULFILL OUR MISSION BY PRESENTING UNIQUE CULTURALLY BASED PROGRAMS THAT ARE OTHERWISE INACCESSIBLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 698 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 445 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1143 |
| IRS990/AllOtherContributionsAmt | 0 | 151174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25146 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 97286 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENT LEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6194005911 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2508 HISTORIC DECATUR ROAD NO 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 331848 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 408902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 294563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1286 |
| IRS990/CYOtherExpensesAmt | 0 | 431034 |
| IRS990/CYOtherRevenueAmt | 0 | 5770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 319197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -98763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 288545 |
| IRS990/CYTotalExpensesAmt | 0 | 719579 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 82578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 620816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1685 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1685 |
| IRS990/Desc | 0 | FILM FESTIVALS EXHIBITING ASIAN FILMS AND ASIAN FILM MAKERS THAT EDUCATE AND INFORM THE PUBLIC ABOUT THE ASIAN CULTURE EXPERIENCE THAT WOULD NOT OTHERWISE BE AVAILABLE TO THE PUBLIC WE SERVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 312044 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11421 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11421 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20947 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20947 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5250 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13028 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 80964 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99242 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KENT LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBORA HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIRANDA KO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HARLEN BAYHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN CHIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL BERGMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEA FREEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WENDY GILLESPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEVE LUKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHY ILACQUA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRIAN SUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MITCHELL REFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GARY WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KEVIN KWON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LEON WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HUY LY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83750 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 76879 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 143389 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 704566 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4146 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4351 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7240 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7240 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 29992 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 44369 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 69028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2595 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 69940 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO CONNECT AUDIENCES WITH THE HUMAN EXPERIENCE THROUGH THE PAN ASIAN MEDIA ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 654681 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 555918 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6871 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6871 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 10000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2318 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7712 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47106 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11593 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20058 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4512 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4512 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 15326 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15326 |
| IRS990/OtherExpensesGrp/Desc | 0 | FILM RENTAL |
| IRS990/OtherExpensesGrp/Desc | 1 | EVENT EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING AND REPRODUCTI |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 377 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1836 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30460 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19112 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30460 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25284 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24202 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21325 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5348 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 713990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 713990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UNREALIZED GAIN ON INV |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9369 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9369 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3272 |
| IRS990/OtherRevenueTotalAmt | 0 | 12641 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 45951 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 178059 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 253820 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4268 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3104 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12027 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19399 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1777 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1939 |
| IRS990/PrincipalOfficerNm | 0 | KENT LEE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FILM FESTIVAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 319197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 319197 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | REEL VOICES PROVIDES TRAINING TO HIGH SCHOOL STUDENTS IN THE FILM MAKING PROCESS AND THE OPPORTUNITY TO CREATE INDEPENDENT DOCUMENTARY VIDEOS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 55176 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SPRING SHOWCASE EXHIBITS ASIAN FILMS TO THE PUBLIC IN AN OPEN FORUM TO BRING AWARENESS TO THE COMMUNITY OF THE ROLE ASIAN CULTURE HAS PLAYED IN THE DEVELOPMENT OF THE SAN DIEGO AREA. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 36853 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 78279 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 368140 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1160 |
| IRS990/PYOtherExpensesAmt | 0 | 405904 |
| IRS990/PYOtherRevenueAmt | 0 | 51304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403189 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 307120 |
| IRS990/PYTotalExpensesAmt | 0 | 713024 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 823793 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -98763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 319197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 213224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99134 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 294563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 484547 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 436681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499274 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 470501 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2185566 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1286 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 319197 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 454593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 283134 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299888 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1760001 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1286 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1160 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00460 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00450 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.67870 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3945567 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 613760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 887736 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 891274 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 782408 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 770389 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3945567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 615046 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 888896 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 892576 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 788979 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 778480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3963977 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.