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Nonprofiteer
← TEE MOVERS FOR CHINESE CHURCH

Form 990 for tax year 2022

Filed by TEE MOVERS FOR CHINESE CHURCH.

Totals

Total revenue
$141,508
Total expenses
$123,910
Contributions and grants received
$74,444
Grants paid
$0
Program service revenue
$66,788
Investment income
$276
Other revenue
$0
Total assets, end of year
$410,410
Total liabilities, end of year
$47,936
Net assets or fund balances, end of year
$362,474
Program services expenses (Part IX)
$69,635
Management and general expenses
$54,275
Fundraising expenses
$0
Program service expenses (Part III)
$69,635

Program services were 56.2% 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

    $74,444

  • 2a · Program service revenue: BOOKS SALES

    total $66,788 · related or exempt $66,788

  • 3 · Investment income

    total $276 · related or exempt $276

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $60,000 · program services $30,000 · management and general $30,000

  • 10 · Payroll taxes

    total $1,862 · program services $931 · management and general $931

  • 11a · Fees: management

    total $18,003 · program services $9,001 · management and general $9,002

  • 11g · Fees: other

    total $35,909 · program services $29,181 · management and general $6,728

  • 13 · Office expenses

    total $4,815 · management and general $4,815

  • 17 · Travel

    total $2,799 · management and general $2,799

  • 19 · Conferences, conventions and meetings

    total $522 · program services $522

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $305,246 · end of year $352,282

  • 4 · Accounts receivable

    beginning of year $4,953 · end of year $1,323

  • 8 · Inventories for sale or use

    beginning of year $50,763 · end of year $32,357

  • 9 · Prepaid expenses and deferred charges

    end of year $24,448

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,146 · end of year $18,145

  • 25 · Other liabilities

    beginning of year -$2,060 · end of year $29,791

  • 31 · Retained earnings, endowment or other funds

    beginning of year $344,876 · end of year $362,474

Mission and programs · 2022

Mission

THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FUNCTION AS A CHURCH, AND AS SUCH TO PREACH THE WORDS OF GOD TO THE MUTUAL EDIFICATION, INSTRUCTION, AND DISCIPLINE OF PEOPLE AND OTHER BELIEVERS, TO WIN THE UNSAVED PEOPLE TO CHRIST, TO HELP YOUNG CHRISTIANS DEVELOPE THEIR SPIRTUAL GIFTS, TO INSTRUCT THE CHILDREN IN THE WORD OF GOD, AND TO FURTHER THE CAUSE OF CHRIST ON THE MISSION FIELDS AT HOME AND ABROAD, THROUGH ALL AVAILABLE MEANS, RELIGIOUS, CHARITABLE OR EDUCATIONAL.

  • SALES OF CHRISTIAN BOOKS ONLINE.

    Expenses $27,881 · Revenue $66,788

  • TO PREACH THE WORD OF GOD TO THE MUTUAL EDIFICATION, INSTRUCTION, AND DISCIPLINE OF ITS MEMBERS AND OTHER BELIEVERS.

    Expenses $1,453

  • OTHER

    Expenses $40,301

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

Listed in Part VII

  • Janeffer Lee

    SECRETARY

    Total calculated
    $60,000
    From this org
    $60,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Nelson Hung

    CFO

    Total calculated
    $0
    Hours/week
    25

  • Chien Ming Jackson Lee

    CEO

    Total calculated
    $0
    Hours/week
    30

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
15 November 2023
IRS schema version
2022v5.0
Source object
202323209349302747

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