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← CHINESE BIBLE CHURCH INTERNATIONAL INC

Form 990 for tax year 2022

Filed by CHINESE BIBLE CHURCH INTERNATIONAL INC.

What the amendment changed

Compared with the return it replaced , filed 15 May 2024. matched by us Only the Part I totals and the names listed in Part VII 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
$1,064,660 changed to $1,062,122
Total expenses
$1,124,161 changed to $1,124,189
Contributions and grants received
$553,613 changed to $587,522
Program service revenue
$511,047 changed to $474,600
Total assets, end of year
$1,620,052 changed to $2,007,389
Total liabilities, end of year
$594,303 changed to $986,989
Net assets or fund balances, end of year
$1,025,749 changed to $1,020,400
Program services expenses
$735,966 changed to $711,466
Management and general expenses
$388,195 changed to $412,723
Program service expenses (Part III)
$735,966 changed to $711,466

Totals

Total revenue
$1,062,122
Total expenses
$1,124,189
Contributions and grants received
$587,522
Grants paid
$180,896
Program service revenue
$474,600
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,007,389
Total liabilities, end of year
$986,989
Net assets or fund balances, end of year
$1,020,400
Program services expenses (Part IX)
$711,466
Management and general expenses
$412,723
Fundraising expenses
$0
Program service expenses (Part III)
$711,466

Program services were 63.3% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $0

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $163,573

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $423,949

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tuition and School Fees

    total $474,600 · related or exempt $474,600 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

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

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $180,896 · program services $180,896

  • 2 · Grants to domestic individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $380,204 · program services $380,204

  • 7 · Other salaries and wages

    total $1,200 · program services $1,200

  • 9 · Other employee benefits

    total $98,209 · management and general $98,209

  • 10 · Payroll taxes

    total $28,314 · management and general $28,314

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $7,000 · management and general $7,000

  • 12 · Advertising and promotion

    total $21 · management and general $21

  • 13 · Office expenses

    total $123,843 · program services $85,436 · management and general $38,407

  • 16 · Occupancy

    total $169,116 · program services $13,426 · management and general $155,690

  • 17 · Travel

    total $11,380 · management and general $11,380

  • 19 · Conferences, conventions and meetings

    total $1,359 · management and general $1,359

  • 22 · Depreciation, depletion and amortization

    total $16,270 · program services $16,270

  • 23 · Insurance

    total $6,640 · program services $675 · management and general $5,965

  • 24a · Other expenses: Dorm Cafeteria/ Kitchen Expenses

    total $56,084 · program services $0 · management and general $56,084 · fundraising $0

  • 24b · Other expenses: TextBooks/Books

    total $33,359 · program services $33,359 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous Expenses

    total $10,294 · program services $0 · management and general $10,294 · fundraising $0

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $123,577 · end of year $196,052

  • 4 · Accounts receivable

    beginning of year $1,028,313 · end of year $1,043,207

  • 8 · Inventories for sale or use

    end of year $29,457

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,757 · end of year $2,569

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

    $989,333

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

    $253,229

  • 10c · Land, buildings and equipment, net

    beginning of year $345,084 · end of year $736,104

  • 17 · Accounts payable and accrued expenses

    beginning of year $363,263 · end of year $811,593

  • 19 · Deferred revenue

    beginning of year $52,218 · end of year $175,396

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,085,250 · end of year $1,020,400

Mission and programs · 2022

Mission

the school is providing education to local and international students from K4 to 12th grade

  • Donation to organization

    Expenses $180,896

  • Office Expenses for school

    Expenses $85,436

  • Salaries & Wages

    Expenses $380,204

  • other expenses for school

    Expenses $64,930

As filed on the 2022 return.

Listed in Part VII

  • Dr Christian Wei

    PRESIDENT

    Total calculated
    $0
    Hours/week
    20

  • Dr Eddie Wang

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Dr Judy Wei

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    20

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

  • Christian Bible Church Biblical Baptist

    $141,260

    Donation for general support

  • Eucon Education Foundation

    $39,636

    Donation for General Support

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202500809349300305

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