Form 990 for tax year 2024

1c · Fundraising events

$164,452

1e · Government grants (contributions)

$3,022,385

1f · All other contributions, gifts and grants

$265,551

2a · Program service revenue: CHINESE SCHOOL

total $215,031 · related or exempt $215,031

3 · Investment income

total $67,247 · excluded $67,247

7a · Gross sales of assets other than inventory

securities $626,282

7b · Less cost or other basis and sales expenses

securities $561,323

7c · Gain or loss

securities $64,959

7d · Net gain or loss

total $64,959 · excluded $64,959

8a · Fundraising events: gross income

$60,945

8a · Fundraising events: contributions included on line 1c

$164,452

8b · Fundraising events: direct expenses

$61,800

8c · Net income from fundraising events

total -$855 · excluded -$855

11a · Other revenue: MISCELLANEOUS

total $5,162 · excluded $5,162

11e · Other revenue, total

$5,162

5 · Compensation of officers, directors and key employees

total $135,604 · program services $125,579 · management and general $8,912 · fundraising $1,113

7 · Other salaries and wages

total $1,783,574 · program services $1,652,139 · management and general $116,641 · fundraising $14,794

9 · Other employee benefits

total $317,804 · program services $289,777 · management and general $27,123 · fundraising $904

10 · Payroll taxes

total $128,573 · program services $117,235 · management and general $10,973 · fundraising $365

11c · Fees: accounting

total $37,606 · program services $34,526 · management and general $2,960 · fundraising $120

11f · Fees: investment management

total $15,498 · management and general $15,498

11g · Fees: other

total $160,810 · program services $140,853 · management and general $18,955 · fundraising $1,002

12 · Advertising and promotion

total $44,375 · program services $35,124 · management and general $9,251

13 · Office expenses

total $211,264 · program services $186,142 · management and general $19,550 · fundraising $5,572

16 · Occupancy

total $303,309 · program services $279,931 · management and general $23,378

17 · Travel

total $25,279 · program services $16,319 · management and general $8,898 · fundraising $62

22 · Depreciation, depletion and amortization

total $53,210 · program services $48,961 · management and general $4,249

23 · Insurance

total $39,220 · program services $31,659 · management and general $7,135 · fundraising $426

24a · Other expenses: OTHER

total $146,907 · program services $47,251 · management and general $99,656

1 · Cash, non-interest-bearing

beginning of year $574,209 · end of year $1,045,282

2 · Savings and temporary cash investments

beginning of year $268,785 · end of year $274,067

3 · Pledges and grants receivable

beginning of year $2,387,586 · end of year $2,897,469

9 · Prepaid expenses and deferred charges

beginning of year $151,802 · end of year $150,621

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

$382,955

10b · Land, buildings and equipment: accumulated depreciation

$213,646

10c · Land, buildings and equipment, net

beginning of year $222,519 · end of year $169,309

11 · Investments: publicly traded securities

beginning of year $1,392,193 · end of year $1,079,568

15 · Other assets

beginning of year $518,627 · end of year $277,611

17 · Accounts payable and accrued expenses

beginning of year $218,103 · end of year $418,507

19 · Deferred revenue

beginning of year $81,195 · end of year $99,115

25 · Other liabilities

beginning of year $518,627 · end of year $277,610

27 · Net assets without donor restrictions

beginning of year $3,965,630 · end of year $4,285,504

28 · Net assets with donor restrictions

beginning of year $732,166 · end of year $813,191