Form 990 for tax year 2023
Filed by CHINESE HISTORICAL SOCIETY OF AMERICA.
Totals
- Total revenue
- $1,949,631
- Total expenses
- $1,517,134
- Contributions and grants received
- $1,901,635
- Grants paid
- $0
- Program service revenue
- $62,307
- Investment income
- $1,004
- Other revenue
- -$15,315
- Total assets, end of year
- $3,742,917
- Total liabilities, end of year
- $95,446
- Net assets or fund balances, end of year
- $3,647,471
- Program services expenses (Part IX)
- $1,001,798
- Management and general expenses
- $415,457
- Fundraising expenses
- $99,879
- Program service expenses (Part III)
- $1,001,798
Program services were 66.0% 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
$112,834
-
1c · Fundraising events
$32,984
-
1e · Government grants (contributions)
$1,528,043
-
1f · All other contributions, gifts and grants
$227,774
-
2a · Program service revenue: FISCAL AGENT SERVICES
total $9,794 · related or exempt $9,794
-
2b · Program service revenue: OTHER SERVICES
total $17,377 · related or exempt $17,377
-
2c · Program service revenue: RENTALS
total $35,136 · related or exempt $35,136
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $1,004 · related or exempt $1,004
-
5 · Royalties
total $642 · related or exempt $642
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: contributions included on line 1c
$32,984
-
8b · Fundraising events: direct expenses
$31,872
-
8c · Net income from fundraising events
total -$31,872
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$47,424
-
10b · Cost of goods sold
$31,509
-
10c · Net income from sales of inventory
total $15,915 · related or exempt $15,915
-
11e · Other revenue, total
$0
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 $229,224 · program services $171,918 · management and general $34,383 · fundraising $22,923
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $382,372 · program services $286,779 · management and general $57,356 · fundraising $38,237
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $53,406 · program services $40,054 · management and general $8,011 · fundraising $5,341
-
10 · Payroll taxes
total $47,558 · program services $35,668 · management and general $7,134 · fundraising $4,756
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $65,792 · management and general $65,792
-
11c · Fees: accounting
total $65,115 · management and general $65,115
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $123,902 · program services $71,828 · management and general $46,243 · fundraising $5,831
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $53,696 · program services $33,708 · management and general $19,128 · fundraising $860
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $116,345 · program services $58,528 · management and general $51,213 · fundraising $6,604
-
17 · Travel
total $4,078 · program services $455 · management and general $3,623
-
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 $52,447 · program services $39,335 · management and general $7,867 · fundraising $5,245
-
23 · Insurance
total $22,852 · program services $1,122 · management and general $21,730
-
24a · Other expenses: COLLECTIONS, EXHIBITIONS
total $143,711 · program services $143,711
-
24b · Other expenses: OTHER EXPENSES
total $78,015 · program services $44,107 · management and general $24,188 · fundraising $9,720
-
24c · Other expenses: OUTREACH
total $69,410 · program services $69,410
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $6,751 · program services $2,715 · management and general $3,674 · fundraising $362
-
24e · All other expenses
total $2,460 · program services $2,460
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,170,699 · end of year $1,561,010
-
2 · Savings and temporary cash investments
beginning of year $60,509 · end of year $76,845
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $27,000 · end of year $129,259
-
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
beginning of year $26,110 · end of year $22,375
-
9 · Prepaid expenses and deferred charges
beginning of year $715 · end of year $14,284
-
10a · Land, buildings and equipment: cost or other basis
$2,961,219
-
10b · Land, buildings and equipment: accumulated depreciation
$1,022,075
-
10c · Land, buildings and equipment, net
beginning of year $1,979,958 · end of year $1,939,144
-
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
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $43,968 · end of year $84,912
-
19 · Deferred revenue
beginning of year $5,817 · end of year $10,534
-
27 · Net assets without donor restrictions
beginning of year $3,179,486 · end of year $2,811,269
-
28 · Net assets with donor restrictions
beginning of year $35,720 · end of year $836,202
Mission and programs · 2023
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 avideo documentary about San Francisco Chinatown. Partnered in a multi-agency collaboration to acquire and operate a newnonprofit arts, media and historical preservation facility in San Francisco Chinatown Featured articles on Chinese-Cambodian Americans in its 2020 publication ofits scholarly journal, History and Perspectives. See Part III, Ln 4a statement
Expenses $1,001,798
As filed on the 2023 return.
Listed in Part VII
-
Justin HooverJUSTIN HOOVER
Executive Dir.
- Total calculated
- $143,073
- From this org
- $116,516
- From related orgs
- $0
- Other
- $26,557
- Hours/week
- 40
-
Alvina ChouALVINA CHOU
COO
- Total calculated
- $123,285
- From this org
- $112,708
- From related orgs
- $0
- Other
- $10,577
- Hours/week
- 40
-
Douglas S ChanDOUGLAS S CHAN
President
- Total calculated
- $0
- Hours/week
- 12
-
Walter LimWALTER LIM
Vice President
- Total calculated
- $0
- Hours/week
- 6
-
Jeff TsaiJEFF TSAI
Secretary
- Total calculated
- $0
- Hours/week
- 12
-
Matthew HueyMATTHEW HUEY
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Alvin LauALVIN LAU
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Andy BryantANDY BRYANT
Board Trustee
- Total calculated
- $0
- Hours/week
- 6
-
Elsie LamELSIE LAM
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Gorretti LuiGORRETTI LUI
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Johnny WangJOHNNY WANG
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth WunKENNETH WUN
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lily HoLILY HO
Board Trustee
- Total calculated
- $0
- Hours/week
- 2
-
Lydia SoLYDIA SO
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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413199349300516
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