Totals
- Total revenue
- $331,072
- Total expenses
- $118,957
- Contributions and grants received
- $328,240
- Grants paid
- $0
- Program service revenue
- $1,200
- Investment income
- $0
- Other revenue
- $1,632
- Total assets, end of year
- $679,343
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $679,343
- Program services expenses (Part IX)
- $100,898
- Management and general expenses
- $18,059
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $100,898
Program services were 84.8% 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)
$15,000
-
1f · All other contributions, gifts and grants
$313,240
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $1,200 · related or exempt $1,200
-
11a · Other revenue: OTHER REVENUE
total $1,632 · related or exempt $1,632
-
11e · Other revenue, total
$1,632
Functional expenses
Part IX, the statement of functional expenses.
-
23 · Insurance
total $500 · management and general $500
-
24a · Other expenses: DONATION
total $100,898 · program services $100,898
-
24b · Other expenses: TELEPHONE & INTERNET
total $17,469 · management and general $17,469
-
24c · Other expenses: BUSINESS REGISTRATION FEE
total $75 · management and general $75
-
24d · Other expenses: BANK SERVICE CHARGE
total $15 · management and general $15
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $329,313 · end of year $534,205
-
4 · Accounts receivable
beginning of year $24,092 · end of year $8,200
-
7 · Other notes and loans receivable
beginning of year $203,047
-
11 · Investments: publicly traded securities
end of year $136,938
-
17 · Accounts payable and accrued expenses
beginning of year $57,842
-
25 · Other liabilities
beginning of year $32,152
-
31 · Retained earnings, endowment or other funds
beginning of year $466,458 · end of year $679,343
Mission and programs · 2022
Mission
TO INTRODUCE CLASSIC CHINESE CULTURE TO THE RESIDENTS OF SAN FRANCISCO BAY AREA; TO PROMOTE ANCIENT ASIAN ARTS TO SAN FRANCISCO BAY AREA.
Activities or mission (Part I)
TO INTRODUCE CLASSIC CHINESE CULTURE TO THE RESIDENTS OF SAN FRANCISCO BAY AREA; TO PROMOTE ANICENT ASIAN ARTS TO SAN FRANCISCO BAY AREA.
-
TO INTRODUCE CLASSIC CHINESE CULTURE TO THE RESIDENTS OF SAN FRANCISCO BAY AREA; TO PROMOTE ANICENT ASIAN ARTS TO SAN FRANCISCO BAY AREA.
Expenses $100,898
As filed on the 2022 return.
Listed in Part VII
-
Kevin GaoKEVIN GAO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Feng WangFENG WANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Cathy WeiCATHY WEI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
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
- 9 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303189349304575
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