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Nonprofiteer
← CHINESE METHODIST CENTER CORPORATION

Form 990 for tax year 2024

Filed by CHINESE METHODIST CENTER CORPORATION.

What the amendment changed

Compared with the return it replaced , filed 15 May 2025. 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.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$280,080
Total expenses
$317,516
Contributions and grants received
$155,816
Grants paid
$0
Program service revenue
$108,015
Investment income
$16,249
Other revenue
$0
Total assets, end of year
$280,433
Total liabilities, end of year
$38,128
Net assets or fund balances, end of year
$242,305
Program services expenses (Part IX)
$293,502
Management and general expenses
$24,014
Fundraising expenses
$0
Program service expenses (Part III)
$293,502

Program services were 92.4% 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.

  • 1e · Government grants (contributions)

    $115,482

  • 1f · All other contributions, gifts and grants

    $40,334

  • 2a · Program service revenue: TUITION

    total $108,015 · unrelated business $0 · excluded $108,015

  • 3 · Investment income

    total $16,249 · unrelated business $0 · excluded $16,249

  • 11a · Other revenue: MISC. REVENUE

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $59,250 · program services $54,750 · management and general $4,500 · fundraising $0

  • 7 · Other salaries and wages

    total $175,337 · program services $175,337 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $21,387 · program services $20,695 · management and general $692 · fundraising $0

  • 11b · Fees: legal

    total $6,860 · program services $6,665 · management and general $195 · fundraising $0

  • 11c · Fees: accounting

    total $8,400 · program services $900 · management and general $7,500 · fundraising $0

  • 13 · Office expenses

    total $5,338 · program services $2,022 · management and general $3,316 · fundraising $0

  • 20 · Interest

    total $1,030 · program services $0 · management and general $1,030 · fundraising $0

  • 23 · Insurance

    total $11,145 · program services $4,491 · management and general $6,654 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $22,755 · program services $22,628 · management and general $127 · fundraising $0

  • 24b · Other expenses: TRAINING & EDUCATION

    total $1,110 · program services $1,110 · management and general $0 · fundraising $0

  • 24c · Other expenses: OTHER EXPENSES

    total $4,904 · program services $4,904 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $94,423 · end of year $39,691

  • 2 · Savings and temporary cash investments

    beginning of year $224,492 · end of year $240,742

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $164,017

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

    $164,017

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,023 · end of year $1,034

  • 23 · Secured mortgages and notes payable

    beginning of year $38,151 · end of year $37,094

  • 27 · Net assets without donor restrictions

    beginning of year $279,741 · end of year $242,305

Mission and programs · 2024

Mission

THE CHINESE METHODIST CENTER CORPORATION (CMCC) SERVES FAMILIES IN NYC DOWNTOWN COMMUNITY BY PROVIDING AFFORDABLE EDUCATIONAL AND ENRICHMENT PROGRAMS FOR CHILDREN AND YOUTH SO THEY CAN BUILD STRONGER FOUNDATIONS FOR A BETTER LIFE. CMCC IS COMMITTED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT THAT FOSTERS THE DEVELOPMENT OF CHARACTER, COMPETENCY, AND CITIZENSHIP.

Activities or mission (Part I)

THE CHINESE METHODIST CENTER CORPORATION (CMCC) SERVES FAMILIES IN NYC DOWNTOWN COMMUNITY BY PROVIDING AFFORDABLE EDUCATIONAL AND ENRICHMENT PROGRAMS FOR CHILDREN AND YOUTH SO THEY CAN BUILD STRONGER FOUNDATIONS FOR A BETTER LIFE.

  • THE CMCC ON-SITE AND REMOTE AFTER-SCHOOL PROGRAMS OPERATED FROM SEPTEMBER TO JUNE PROVIDING HOMEWORK ASSISTANCE AND TUTORING SERVICES TO SCHOOL-AGE CHILDREN AND YOUTH, MONDAY TO FRIDAY FROM 2:30 TO 6:00 PM. IN ADDITION TO ACADEMIC SUPPORT AND ENRICHMENT, STUDENTS WERE SERVED A HOME-COOKED NUTRITIOUS SUPPER MEAL DAILY ON-SITE. NINETY-PERCENT OF STUDENTS ENROLLED MADE IMPROVEMENTS IN THEIR ACADEMICS. EACH SEMESTER AT LEAST TWENTY DEDICATED CMCC TEAM MEMBERS WORKED TOGETHER TO POSITIVELY IMPACT STUDENTS.

    Expenses $246,253 · Revenue $68,535

  • THE CMCC CONTINUED ITS ON-SITE SUMMER PROGRAM AND ITS REMOTE TUTORING SERVICES FOR SEVEN-WEEKS DURING JULY AND AUGUST. IN ADDITION TO ACADEMICS, STUDENTS PARTICIPATED IN OFF-SITE TRIPS, LEARNED HOW TO PLAY A MUSICAL INSTRUMENT, WORKED TOGETHER ON SERVICE PROJECTS AND HOSTED A COMMUNITY DAY EVENT AT A NEARBY PARK. ALL THESE ENDEAVORS WERE ACHIEVED WITH THE HELP AND COMMITMENT OF CMCC STAFF, TEACHERS, INTERNS AND VOLUNTEERS.

    Expenses $47,249 · Revenue $39,480

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Regina Lie-Seid

    EXECUTIVE DIRECTOR

    Total calculated
    $32,525
    From this org
    $32,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Xiaodan Amanda Lin

    TREASURER

    Total calculated
    $26,725
    From this org
    $26,725
    From related orgs
    $0
    Other
    $0
    Hours/week
    2

  • Christopher Wong

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Cui Jin Chu

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Sally Lee-Zhu

    CORRESPONDENCE SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Shuk Han Wong

    RECORDING SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Christine Lee

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Seung Kwon Yang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    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
2024
Filed
15 May 2025
IRS schema version
2024v5.2
Source object
202503199349303960

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