Form 990 for tax year 2022
Filed by CHINESE HISTORICAL SOCIETY OF AMERICA.
Totals
- Total revenue
- $1,946,946
- Total expenses
- $1,576,266
- Contributions and grants received
- $1,423,513
- Grants paid
- $0
- Program service revenue
- $456,784
- Investment income
- $2
- Other revenue
- $66,647
- Total assets, end of year
- $3,264,991
- Total liabilities, end of year
- $49,785
- Net assets or fund balances, end of year
- $3,215,206
- Program services expenses (Part IX)
- $708,079
- Management and general expenses
- $712,005
- Fundraising expenses
- $156,182
- Program service expenses (Part III)
- $708,079
Program services were 44.9% 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.
-
1b · Membership dues
$65,899
-
1c · Fundraising events
$1,701
-
1e · Government grants (contributions)
$891,254
-
1f · All other contributions, gifts and grants
$464,659
-
1g · Noncash contributions included above
$5,000
-
2a · Program service revenue: Admissions
total $68,327 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Rentals
total $26,155 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Museum Income
total $148,784 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Fiscal Agent Services
total $124,467 · unrelated business $0 · excluded $0
-
2e · Program service revenue: Other Services
total $89,051 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2 · unrelated business $0 · excluded $0
-
5 · Royalties
total $1,534 · related or exempt $1,534 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$1,701
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$65,113
-
10c · Net income from sales of inventory
total $65,113 · related or exempt $65,113
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $98,333 · program services $82,554 · management and general $9,468 · fundraising $6,311
-
7 · Other salaries and wages
total $283,743 · program services $238,214 · management and general $27,317 · fundraising $18,212
-
9 · Other employee benefits
total $37,942 · program services $31,853 · management and general $3,653 · fundraising $2,436
-
10 · Payroll taxes
total $30,300 · program services $25,438 · management and general $2,917 · fundraising $1,945
-
11g · Fees: other
total $123,434 · program services $25,881 · management and general $97,553 · fundraising $0
-
12 · Advertising and promotion
total $86,048 · program services $242 · management and general $85,806 · fundraising $0
-
13 · Office expenses
total $104,324 · program services $27,242 · management and general $47,729 · fundraising $29,353
-
17 · Travel
total $19,578 · program services $104 · management and general $12,784 · fundraising $6,690
-
23 · Insurance
total $18,678 · program services $220 · management and general $18,458 · fundraising $0
-
24a · Other expenses: Telephone and Utilities
total $65,464 · program services $0 · management and general $65,464 · fundraising $0
-
24b · Other expenses: Repairs and Maintenance
total $298,233 · program services $17,992 · management and general $280,241 · fundraising $0
-
24c · Other expenses: Taxes and Fees
total $79,676 · program services $425 · management and general $52,026 · fundraising $27,225
-
24d · Other expenses: Collections, Exhibitions and Publications
total $257,844 · program services $257,844 · management and general $0 · fundraising $0
-
24e · All other expenses
total $72,669 · program services $70 · management and general $8,589 · fundraising $64,010
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $814,513 · end of year $1,170,699
-
2 · Savings and temporary cash investments
beginning of year $78,091 · end of year $60,509
-
4 · Accounts receivable
end of year $27,000
-
8 · Inventories for sale or use
beginning of year $27,293 · end of year $26,110
-
9 · Prepaid expenses and deferred charges
beginning of year $200 · end of year $715
-
10a · Land, buildings and equipment: cost or other basis
$2,903,419
-
10b · Land, buildings and equipment: accumulated depreciation
$923,461
-
10c · Land, buildings and equipment, net
beginning of year $2,027,594 · end of year $1,979,958
-
17 · Accounts payable and accrued expenses
beginning of year $42,147 · end of year $43,968
-
19 · Deferred revenue
beginning of year $50,225 · end of year $5,817
-
27 · Net assets without donor restrictions
beginning of year $2,812,482 · end of year $3,179,486
-
28 · Net assets with donor restrictions
beginning of year $42,837 · end of year $35,720
Mission and programs · 2022
Mission
CHSA is dedicated to the documentation, study, and presentation of Chinese American history. Through exhibitions, publications, and educational, public programming, CHSA promotes contributions and legacy of Chinese America.
-
Commenced planning for CHSAs production of a new immersive exhibit, We are Bruce Lee. Sponsored the producers of a documentary about music journalist Ben Fong Torres, titled Like a Rolling Stone. Provided talent and historical consultation to Smithsonian TV and Vox for a video documentary about San Franciscos Chinatown. Partnered in a multi-agency collaboration to acquire and operate a new nonprofit arts, media and historical preservation facility in San Francisco Chinatown Featured articles on Chinese-Cambodian Americans in its 2020 publication of its scholarly journal, History and Perspectives. Sponsored and participated in planning publication of a book Chinese American GI to commemorate the service of Chinese Americans in the armed services during WWII. Republished its book Voices of the Railroad, a compilation of stories and family histories of Chinese who constructed the Transcontinental Railroad. Worked with City of San Francisco transit agency to curate the Sewing Machine Project about artifacts discovered during construction of the Central Subway. Acquired four vintage Jake Lee watercolor paintings to add to its current exhibit depicting Chinese workers labor in pioneer California.
Expenses $708,079 · Revenue $456,784
As filed on the 2022 return.
Listed in Part VII
-
Justin Hoover
Executive Director
- Total calculated
- $98,333
- From this org
- $98,333
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Doug Chan
President
- Total calculated
- $0
- Hours/week
- 12
-
Matthew Huey
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Jeff Tsai
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Elsie Lam
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Walter Lim
Board Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Andy Bryant
Board Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Gorretti Lo Lui
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Alvin Lau
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lydia So
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Johnny Wang
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Jane Chin
Board Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Kenneth Wun
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lily Ho
Board Trustee
- 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
- 2022
- Filed
- 17 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349308493
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