Form 990 for tax year 2023
Filed by CHINESE UNIVERSITY OF HONG KONG FOUNDATION INC.
Totals
- Total revenue
- $635,072
- Total expenses
- $591,015
- Contributions and grants received
- $634,990
- Grants paid
- $554,667
- Program service revenue
- $0
- Investment income
- $82
- Other revenue
- $0
- Total assets, end of year
- $490,828
- Total liabilities, end of year
- $388,787
- Net assets or fund balances, end of year
- $102,041
- Program services expenses (Part IX)
- $554,667
- Management and general expenses
- $36,348
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $554,667
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$634,990
-
3 · Investment income
total $82 · excluded $82
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $554,667 · program services $554,667
-
11c · Fees: accounting
total $29,097 · management and general $29,097
-
13 · Office expenses
total $905 · management and general $905
-
23 · Insurance
total $5,171 · management and general $5,171
-
24a · Other expenses: FILING FEES
total $1,175 · management and general $1,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $407,733 · end of year $381,761
-
2 · Savings and temporary cash investments
beginning of year $2,808 · end of year $2,890
-
3 · Pledges and grants receivable
end of year $47,949
-
9 · Prepaid expenses and deferred charges
beginning of year $3,232 · end of year $3,228
-
15 · Other assets
beginning of year $55,000 · end of year $55,000
-
17 · Accounts payable and accrued expenses
beginning of year $24,009 · end of year $27,007
-
18 · Grants payable
beginning of year $386,780 · end of year $361,780
-
27 · Net assets without donor restrictions
beginning of year $54,484 · end of year $54,092
-
28 · Net assets with donor restrictions
beginning of year $3,500 · end of year $47,949
Mission and programs · 2023
Mission
TO PROVIDE SUPPORT FOR THE ACTIVITIES AND THE BENEFIT OF THE CHINESE UNIVERSITY OF HONG KONG.
-
TO PROVIDE SUPPORT FOR THE ACTIVITIES AND THE BENEFIT OF THE CHINESE UNIVERSITY OF HONG KONG.
Expenses $554,667 · Grants $554,667
As filed on the 2023 return.
Listed in Part VII
-
Shing-Tung YauSHING-TUNG YAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Chien Lee PresidentCHIEN LEE PRESIDENT
/DIRECTOR(RESIGNED 11/9/23)
- Total calculated
- $0
- Hours/week
- 0.02
-
Rocky S Tuantreas Til 11923ROCKY S TUANTREAS TIL 11923
PRES(AT 11/9/23)/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Alan Kl Chantreas At 11923ALAN KL CHANTREAS AT 11923
/DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.02
-
Salome Yp LamSALOME YP LAM
CLERK
- Total calculated
- $0
- Hours/week
- 0.2
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
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403189349303330
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