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Nonprofiteer
← PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION

Form 990 for tax year 2022

Filed by PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION.

Totals

Total revenue
$70,248
Total expenses
$43,446
Contributions and grants received
$70,248
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$919,844
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$919,844
Program services expenses (Part IX)
$40,371
Management and general expenses
$3,075
Fundraising expenses
$0
Program service expenses (Part III)
$40,371

Program services were 92.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $70,248

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,975 · management and general $1,975

  • 11g · Fees: other

    total $750 · management and general $750

  • 12 · Advertising and promotion

    total $350 · management and general $350

  • 13 · Office expenses

    total $173 · program services $173

  • 16 · Occupancy

    total $28,046 · program services $28,046

  • 17 · Travel

    total $470 · program services $470

  • 22 · Depreciation, depletion and amortization

    total $1,765 · program services $1,765

  • 23 · Insurance

    total $2,582 · program services $2,582

  • 24a · Other expenses: HOUSEKEEPING

    total $6,555 · program services $6,555

  • 24b · Other expenses: MEMORIAL

    total $780 · program services $780

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $35,375 · end of year $62,941

  • 2 · Savings and temporary cash investments

    beginning of year $99,046 · end of year $100,047

  • 10a · Land, buildings and equipment: cost or other basis

    $793,791

  • 10b · Land, buildings and equipment: accumulated depreciation

    $36,935

  • 10c · Land, buildings and equipment, net

    beginning of year $758,621 · end of year $756,856

  • 31 · Retained earnings, endowment or other funds

    beginning of year $893,042 · end of year $919,844

Mission and programs · 2022

Mission

THE CHINESE SENIOR CITIZEN ASSOCIATION PROVIDES SOCIAL, RECREATIONAL, HEALTH AND EDUCATIONAL SERVICES TO THE CITIZENS OF PHOENIX.

  • THE CHINESE SENIOR CITIZEN ASSOCIATION PROVIDES SOCIAL, RECREATIONAL, HEALTH AND EDUCATIONAL SERVICES TO THE CITIZENS OF PHOENIX.

    Expenses $40,371

  • THE CHINESE SENIOR CITIZEN ASSOCIATION PROVIDES SOCIAL, RECREATIONAL, HEALTH AND EDUCATIONAL SERVICES TO THE CITIZENS OF PHOENIX.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Margaret Ti Liu

    VICE PRESIDE

    Total calculated
    $0

  • Susan Ong

    SECRETARY

    Total calculated
    $0

  • Jang Peng

    SECRETARY

    Total calculated
    $0

  • Lily Woo

    PRESIDENT

    Total calculated
    $0

  • Cheak Yee

    SECRETARY

    Total calculated
    $0

  • Rudy Yee

    TREASURER

    Total calculated
    $0

  • Wanbo Zhang

    VICE PRESIDE

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202343189349315494

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