Totals
- Total revenue
- $266,981
- Total expenses
- $214,017
- Contributions and grants received
- $213,365
- Grants paid
- $100,000
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $53,616
- Total assets, end of year
- $331,949
- Total liabilities, end of year
- $794
- Net assets or fund balances, end of year
- $331,155
- Program services expenses (Part IX)
- $195,917
- Management and general expenses
- $18,100
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $195,917
Program services were 91.5% 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.
-
1f · All other contributions, gifts and grants
$213,365
-
10a · Gross sales of inventory
$235,155
-
10b · Cost of goods sold
$181,539
-
10c · Net income from sales of inventory
total $53,616 · excluded $53,616
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $100,000 · program services $100,000
-
7 · Other salaries and wages
total $20,717 · program services $20,717
-
10 · Payroll taxes
total $1,571 · program services $1,571
-
11c · Fees: accounting
total $18,100 · management and general $18,100
-
11g · Fees: other
total $1,641 · program services $1,641
-
12 · Advertising and promotion
total $15,680 · program services $15,680
-
13 · Office expenses
total $7,329 · program services $7,329
-
16 · Occupancy
total $36,728 · program services $36,728
-
23 · Insurance
total $1,598 · program services $1,598
-
24a · Other expenses: SHOPIFY CHARGES
total $8,471 · program services $8,471
-
24b · Other expenses: OTHER SERVICE CHARGES
total $1,206 · program services $1,206
-
24c · Other expenses: BANK FEES
total $504 · program services $504
-
24d · Other expenses: MISCELLANEOUS
total $472 · program services $472
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $168,028 · end of year $104,691
-
4 · Accounts receivable
beginning of year $4,113
-
8 · Inventories for sale or use
beginning of year $245,400 · end of year $227,258
-
10a · Land, buildings and equipment: cost or other basis
$10,988
-
10b · Land, buildings and equipment: accumulated depreciation
$10,988
-
25 · Other liabilities
beginning of year $139,350 · end of year $794
-
27 · Net assets without donor restrictions
beginning of year $278,191 · end of year $331,155
Mission and programs · 2022
Mission
TO PROVIDE CONVENIENT ACCESS TO FALUN GONG (ALSO KNOWN AS FALUN DAFA) LITERATURE AND LEARNING MATERIALS TO THE PUBLIC. THE COMPANY ALSO PROVIDES FREE CONSULTATIONS, FREE CLASSES ON FALUN DAFA, SEMINARS.
-
THOUSANDS OF BOOKS AND PUBLICATIONS WERE DISTRIBUTED EXPLAINING THE NATURE AND BENEFITS OF FALUN GONG (ALSO KNOWN OF FALUN DAFA). THESE PUBLICATIONS WERE DISTRIBUTED TO FALUN GONG PRACTIONERS AND THE GENERAL PUBLIC INTERESTED IN LEARNING FALUN GONG.
Expenses $195,917 · Grants $100,000
-
THOUSANDS OF BOOKS AND PUBLICATIONS WERE DISTRIBUTED EXPLAINING THE NATURE AND BENEFITS OF FALUN GONG (ALSO KNOWN OF FALUN DAFA). THESE PUBLICATIONS WERE DISTRIBUTED TO FALUN GONG PRACTIONERS AND THE GENERAL PUBLIC INTERESTED IN LEARNING FALUN GONG.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy BaoNANCY BAO
MEMBER
- Total calculated
- $0
-
Sue MengSUE MENG
PRESIDENT
- Total calculated
- $0
-
Jack TieJACK TIE
MEMBER
- 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
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349309190
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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