Form 990 for tax year 2022
Filed by MINGHUI PUBLISHING CENTER CORPORATION.
Totals
- Total revenue
- $324,645
- Total expenses
- $537,343
- Contributions and grants received
- $180,872
- Grants paid
- $0
- Program service revenue
- $143,504
- Investment income
- $269
- Other revenue
- $0
- Total assets, end of year
- $763,177
- Total liabilities, end of year
- $5,192
- Net assets or fund balances, end of year
- $757,985
- Program services expenses (Part IX)
- $531,283
- Management and general expenses
- $6,060
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $531,283
Program services were 98.9% 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
$180,872
-
2a · Program service revenue: SALES OF BOOKS/MAGAZINES
total $94,295 · excluded $94,295
-
2b · Program service revenue: RENT FROM AFFILIATE TIANTI
total $27,600 · related or exempt $27,600
-
2c · Program service revenue: ROYALTY INCOME
total $21,609 · related or exempt $21,609
-
3 · Investment income
total $269 · excluded $269
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $5,000 · management and general $5,000
-
11g · Fees: other
total $48,756 · program services $47,956 · management and general $800
-
12 · Advertising and promotion
total $41,112 · program services $41,112
-
13 · Office expenses
total $9,637 · program services $9,637
-
16 · Occupancy
total $50,623 · program services $50,623
-
17 · Travel
total $260 · management and general $260
-
22 · Depreciation, depletion and amortization
total $25,890 · program services $25,890
-
23 · Insurance
total $5,477 · program services $5,477
-
24a · Other expenses: COGS
total $264,528 · program services $264,528
-
24b · Other expenses: SOFTWARE LICENSE FEES
total $85,390 · program services $85,390
-
24c · Other expenses: BOOKS,SUBSCRIPTIONS,REFER
total $372 · program services $372
-
24d · Other expenses: BANK CHARGES
total $180 · program services $180
-
24e · All other expenses
total $118 · program services $118
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,943 · end of year $28,926
-
2 · Savings and temporary cash investments
beginning of year $366,698 · end of year $158,737
-
10a · Land, buildings and equipment: cost or other basis
$644,810
-
10b · Land, buildings and equipment: accumulated depreciation
$69,296
-
10c · Land, buildings and equipment, net
beginning of year $582,062 · end of year $575,514
-
17 · Accounts payable and accrued expenses
beginning of year $12
-
25 · Other liabilities
end of year $5,192
-
27 · Net assets without donor restrictions
beginning of year $965,691 · end of year $757,985
Mission and programs · 2022
Mission
FOR PURPOSES UNDER 501(C)(3), AND TO PUBLISH BOOKS, MAGAZINES, AND OTHER INFORMATION, AND TO UNDERTAKE OTHER RELATED ACTIVITIES, IN REGARD TO (1) THE BENEFITS OF PRACTICING FALUN DAFA, (2) FIRST-HAND INFORMATION ON THE PERSECUTION OF FALUN GONG, (3) SELF-CULTIVATION RELATED TRADITIONAL CULTURES.
-
FOR PURPOSES UNDER 501(C)(3), AND TO PUBLISH BOOKS, MAGAZINES, AND OTHER INFORMATION, AND TO UNDERTAKE OTHER RELATED ACTIVITIES, IN REGARD TO (1)THE BENEFITS OF PRACTICING FALUN DAFA, (2) FIRST-HAND INFORMATION ON THE PERSECUTION OF FALUN GONG, (3) SELF-CULTIVATION RELATED TRADITIONAL CULTURES.
Expenses $225,643
-
FOR PURPOSES UNDER 501(C)(3), AND TO PUBLISH BOOKS, MAGAZINES, AND OTHER INFORMATION, AND TO UNDERTAKE OTHER RELATED ACTIVITIES, IN REGARD TO (1)THE BENEFITS OF PRACTICING FALUN DAFA, (2) FIRST-HAND INFORMATION ON THE PERSECUTION OF FALUN GONG, (3) SELF-CULTIVATION RELATED TRADITIONAL CULTURES.
Expenses $305,640
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shantao LaiSHANTAO LAI
MEMBER
- Total calculated
- $0
-
Sue MengSUE MENG
OFFICER
- Total calculated
- $0
-
Jinduan YangJINDUAN YANG
MEMBER
- Total calculated
- $0
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349313221
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