Form 990 for tax year 2022
Filed by TAIWAN CENTER FOUNDATION OF GREATER LOS ANGELES.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 6 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,907,163 changed to $2,825,947
- Total expenses
- $403,716 changed to $423,852
- Contributions and grants received
- $2,655,377 changed to $2,575,377
- Other revenue
- $38,850 changed to $37,634
- Total assets, end of year
- $10,342,332 changed to $10,335,471
- Total liabilities, end of year
- $14,371 changed to $108,863
- Net assets or fund balances, end of year
- $10,327,961 changed to $10,226,608
- Program services expenses
- $237,521 changed to $239,467
- Management and general expenses
- $166,195 changed to $184,385
- Program service expenses (Part III)
- $237,521 changed to $239,467
Totals
- Total revenue
- $2,907,163
- Total expenses
- $403,716
- Contributions and grants received
- $2,655,377
- Grants paid
- $0
- Program service revenue
- $164,354
- Investment income
- $48,582
- Other revenue
- $38,850
- Total assets, end of year
- $10,342,332
- Total liabilities, end of year
- $14,371
- Net assets or fund balances, end of year
- $10,327,961
- Program services expenses (Part IX)
- $237,521
- Management and general expenses
- $166,195
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,521
Program services were 58.8% 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
$18,980
-
1c · Fundraising events
$25,807
-
1f · All other contributions, gifts and grants
$2,610,590
-
2a · Program service revenue: Miss Taiwanese American
total $86,338 · related or exempt $86,338
-
2b · Program service revenue: Program Revenue
total $49,730 · related or exempt $49,730
-
2c · Program service revenue: Service Revenue
total $23,086 · related or exempt $23,086
-
2d · Program service revenue: T.A Heritage Week
total $5,200 · related or exempt $5,200
-
3 · Investment income
total $48,582 · related or exempt $48,582
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $73,560
-
6b · Less rental expenses
real property $71,065
-
6c · Rental income or loss
real property $2,495
-
6d · Net rental income or loss
total $2,495 · related or exempt $2,495
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$36,000
-
8a · Fundraising events: contributions included on line 1c
$25,807
-
8b · Fundraising events: direct expenses
$26,586
-
8c · Net income from fundraising events
total $9,414 · excluded $9,414
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: Other Income
total $26,941 · related or exempt $26,941
-
11e · Other revenue, total
$26,941
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $74,785 · program services $29,914 · management and general $44,871
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,721 · program services $2,288 · management and general $3,433
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $775 · management and general $775
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $987 · program services $395 · management and general $592
-
12 · Advertising and promotion
total $10,340 · program services $6,150 · management and general $4,190
-
13 · Office expenses
total $16,452 · program services $7,075 · management and general $9,377
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $25,196 · management and general $25,196
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $23,532 · management and general $23,532
-
23 · Insurance
total $13,959 · management and general $13,959
-
24a · Other expenses: Conference
total $63,483 · program services $63,483
-
24b · Other expenses: Food & Beverage
total $36,210 · program services $33,267 · management and general $2,943
-
24c · Other expenses: Donation to Irvine Taiwanese
total $32,900 · program services $32,900
-
24d · Other expenses: Maintenance
total $30,898 · management and general $30,898
-
24e · All other expenses
total $68,478 · program services $62,049 · management and general $6,429
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $661,479 · end of year $554,681
-
2 · Savings and temporary cash investments
beginning of year $3,979,131 · end of year $5,675,366
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $58,930 · end of year $15,030
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,900 · end of year $8,900
-
10a · Land, buildings and equipment: cost or other basis
$2,428,716
-
10b · Land, buildings and equipment: accumulated depreciation
$1,006,148
-
10c · Land, buildings and equipment, net
beginning of year $1,464,101 · end of year $1,422,568
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,817,913 · end of year $2,665,787
-
25 · Other liabilities
beginning of year $14,060 · end of year $14,371
-
27 · Net assets without donor restrictions
beginning of year $7,954,360 · end of year $10,195,842
-
28 · Net assets with donor restrictions
beginning of year $22,034 · end of year $132,119
Mission and programs · 2022
Mission
*To support activities which foster public knowledge and appreciation of Taiwanese culture and heritage.*To serve as a forum where Taiwanese Americans of Southern California may voice concerns of mutual interest in a concerted and coordinated effort with allied non-profit groups and with the community.*To strengthen the bond between the people of Taiwan and people of the U.S.*To promote and protect the general welfare of Taiwanese Americans.*To promote and encourage community and civic spirit among Taiwanese Americans of Southern California.
Activities or mission (Part I)
*To support activities which foster public knowledge and appreciation of Taiwanese culture and heritage. *To serve as a forum where Taiwanese Americans of Southern California may voice concerns of mutual interest in a concerted and coordinated effort with allied non-profit groups and with the community.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $237,521 · Revenue $164,354
As filed on the 2022 return. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Tom WuTOM WU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Paul ChenPAUL CHEN
President
- Total calculated
- $0
- Hours/week
- 5
-
Emily SungEMILY SUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ben LingBEN LING
Director
- Total calculated
- $0
- Hours/week
- 1
-
Hann Ping WangHANN PING WANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Wendy YangWENDY YANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lisa WuLISA WU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ken ShenKEN SHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Simon J LinSIMON J LIN
CEO
- Total calculated
- $0
- Hours/week
- 2
-
Meifeng TsaiMEIFENG TSAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony LeeTONY LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kevin YehKEVIN YEH
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Danny ChenDANNY CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Teng BalmasedaCHRISTOPHER TENG BALMASEDA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ray JanRAY JAN
VICE-SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Rebecca ShenREBECCA SHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
April LinAPRIL LIN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joe HuJOE HU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha YuSAMANTHA YU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tony YehTONY YEH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Vera YangVERA YANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jolie ChenJOLIE CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Roger TsaiROGER TSAI
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Lisa LiuLISA LIU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chun-Yen ChenCHUN-YEN CHEN
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Alan ThianALAN THIAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Shirley YuSHIRLEY YU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Linda LiuLINDA LIU
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Ken WuKEN WU
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Charles HuangCHARLES HUANG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Alexander ChiuALEXANDER CHIU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Billy ChenBILLY CHEN
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303179349311525
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