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Nonprofiteer
← PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION

Form 990 for tax year 2023

Filed by PHOENIX CHINESE SENIOR CITIZENS ASSOCIATION.

Totals

Total revenue
$101,649
Total expenses
$68,875
Contributions and grants received
$100,941
Grants paid
$0
Program service revenue
$0
Investment income
$708
Other revenue
$0
Total assets, end of year
$952,618
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$952,618
Program services expenses (Part IX)
$65,993
Management and general expenses
$2,882
Fundraising expenses
$0
Program service expenses (Part III)
$65,993

Program services were 95.8% 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.

  • 1b · Membership dues

    $3,900

  • 1e · Government grants (contributions)

    $78,991

  • 1f · All other contributions, gifts and grants

    $18,050

  • 3 · Investment income

    total $708 · related or exempt $708

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $1,882 · management and general $1,882

  • 12 · Advertising and promotion

    total $1,000 · management and general $1,000

  • 16 · Occupancy

    total $30,516 · program services $30,516

  • 22 · Depreciation, depletion and amortization

    total $1,763 · program services $1,763

  • 23 · Insurance

    total $9,623 · program services $9,623

  • 24a · Other expenses: ANNUAL BANQUET

    total $13,400 · program services $13,400

  • 24b · Other expenses: HOUSEKEEPING

    total $3,880 · program services $3,880

  • 24c · Other expenses: FOOD

    total $3,694 · program services $3,694

  • 24d · Other expenses: SCHOLARSHIP

    total $1,700 · program services $1,700

  • 24e · All other expenses

    total $1,417 · program services $1,417

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,941 · end of year $95,355

  • 2 · Savings and temporary cash investments

    beginning of year $100,047 · end of year $102,170

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

    $793,791

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

    $38,698

  • 10c · Land, buildings and equipment, net

    beginning of year $756,856 · end of year $755,093

  • 31 · Retained earnings, endowment or other funds

    beginning of year $919,844 · end of year $952,618

Mission and programs · 2023

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 $65,993

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

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Kehui Liu

    VICE PRESIDE

    Total calculated
    $0

  • Margaret Ti Liu

    CONSULTANT

    Total calculated
    $0

  • Derek Tang

    ENGLISH SECR

    Total calculated
    $0

  • Nancy Wong

    CHINESE SECR

    Total calculated
    $0

  • David Yee

    2ND VICE PRE

    Total calculated
    $0

  • Teresa Yung

    VICE PRESIDE

    Total calculated
    $0

  • Wanbo Zhang

    PRESIDENT

    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
2023
Filed
6 November 2024
IRS schema version
2023v5.0
Source object
202433139349301768

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