2025-09-30T17:37:44-04:00 2025-06-30 680599505 DRAVALS INC dba Liberty Tax Service 2760 Junipero Serra Blvd Daly City CA 94015 990PF 2024-07-01 470939489 San Francisco Filipino Cultural Center % Esther M Chavez SANF 6502700089 814 Mission Street San Francisco CA 94103 ESTHER M CHAVEZ Treasurer 6502700089 2025-09-30 true true DANIEL V RAVAL P00535773 6507575333 2025-09-30 2024 2025-03-06 01:10:19Z X 0 X 152257 X 28364 180621 0 14500 4850 33980 1781 57421 31840 2945 53946 201263 0 0 0 0 201263 0 0 -20642 0 0 11326 20993 1148429 631631 574219 516798 585545 537791 0 3368 100879 70399 100879 73767 X 484666 464024 484666 464024 585545 537791 484666 -20642 464024 464024 0 0 0 0 false false false false false false false false true true false false false false true Esther M Chavez 6502700089 814 Nussuib Street San Francisco CA 94103 false false false false false false false false false false false false false false false false false false false false false false Conrado Calalang 814 Mission Street San Francisco CA 94103 Executive Director 5.00 0 0 0 Melissa Sobrepena 814 Mission Steet San Francisco CA 94103 Vice President 5.00 0 0 0 NONE 0 NONE NA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 0 0 Hall & Space rental 900099 10170 Reception room Renta 900099 13369 Assembly Hall Rental 900099 1825 Other Rental Income 900099 3000 28364 28364 false false false false false false false false false false Accounting Fees 4850 0 0 0 Leasehold Improvements 2014-06-30 1148429 574210 SL 20 57421 0 0 Form 990PF-General Explanation Attachment 1 Fiscal Agent Pass-Through FundsDuring the year, the Foundation received contributions that were intended for another nonprofit organization as Follows: $6,510 designated for another non profit organization $1,263 designated for another nonprofit organization. The Foundation acted solely as agent and immediately remitted these funds to the designated organization. Accordingly, the amounts are not reported as income or expense of the Foundation, but are disclosed here for transparency. Improvements 1148429 631631 516798 0 Bank Fees 275 0 0 0 Computer &Internet 1889 0 0 0 General Admin expense 517 0 0 0 Dues & Subscription 3136 0 0 0 Parking & tolls 3139 0 0 0 Office Supplies 10801 0 0 0 Shipping & Postage 139 0 0 0 Transportation 53 0 0 0 Payroll processing fee 361 0 0 0 Repair & maintenance 1643 0 0 0 Event Expenses 25986 0 0 0 Insurance 4856 0 0 0 Miscellaneous 1151 0 0 0 Long term liabilities 100879 70399 Advertising 0 0 0 0 Contract and Professional 0 0 0 0 Government Fees 100 0 0 0 Other Advertising promotional 1277 0 0 0 Part time Contractors 30643 0 0 0 Payroll- stipend 1960 0 0 0 Payroll Taxes 1781 0 0 0