Form 990 for tax year 2023
Filed by CHINESE HISTORICAL AND CULTURAL PROJECT OF SANTA CLARA COUNTY INC.
Totals
- Total revenue
- $76,458
- Total expenses
- $62,148
- Contributions and grants received
- $46,053
- Grants paid
- $8,000
- Program service revenue
- $68
- Investment income
- $23,617
- Other revenue
- $6,720
- Total assets, end of year
- $672,785
- Total liabilities, end of year
- $236
- Net assets or fund balances, end of year
- $672,549
- Program services expenses (Part IX)
- $24,330
- Management and general expenses
- $37,818
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $24,330
Program services were 39.1% 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
$10,703
-
1f · All other contributions, gifts and grants
$35,350
-
2a · Program service revenue: MERCHANDISE
total $68 · related or exempt $68
-
3 · Investment income
total $23,617 · related or exempt $23,617
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$9,000
-
8b · Fundraising events: direct expenses
$2,280
-
8c · Net income from fundraising events
total $6,720 · excluded $6,720
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $8,000 · program services $8,000
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $16,145 · management and general $16,145
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $1,938 · management and general $1,938
-
24a · Other expenses: PROGRAM EXPENSES
total $16,330 · program services $16,330
-
24b · Other expenses: ADMINISTRATIVE EXPENSES
total $12,182 · management and general $12,182
-
24c · Other expenses: WEBSITE EXPENSES
total $2,314 · management and general $2,314
-
24d · Other expenses: MEETINGS
total $1,625 · management and general $1,625
-
24e · All other expenses
total $3,614 · management and general $3,614
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,016 · end of year $63,051
-
2 · Savings and temporary cash investments
beginning of year $232,336 · end of year $609,734
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
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
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $1,290 · end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
beginning of year $357,597 · 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
-
25 · Other liabilities
end of year $236
-
27 · Net assets without donor restrictions
beginning of year $422,354 · end of year $437,745
-
28 · Net assets with donor restrictions
beginning of year $235,885 · end of year $234,804
Mission and programs · 2023
Mission
Promote, Educate, and Preserve Chinese and Chinese American history and culture in the Santa Clara County. In addition to the care and sharing of the Chinese American Historical Museum (CAHM) in the Ng Shing Gung building at History Park San Jose, CHCP shares our stories with Outreach Activities.
-
Outreach Programs include: Heritage Education Link Program (HELP) Grants, Pioneering the Valley Traveling Exhibit, Golden Legacy Curriculum, and participation with Informational Booths at Spirit of Japantown, Childrens Discovery Museum, Oakridge Mall, Westfield Valley Fair Mall, Hakone Gardens, Cubberley Community Center and Saratoga History Museum
Expenses $24,330
As filed on the 2023 return.
Listed in Part VII
-
Judy WongJUDY WONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Allan LowALLAN LOW
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Dr Arthur JueDR ARTHUR JUE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Erwin WongERWIN WONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tom StutzmanTOM STUTZMAN
Director
- Total calculated
- $0
- Hours/week
- 1
-
Brenda Hee WongBRENDA HEE WONG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ingrid LaiINGRID LAI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth LeeELIZABETH LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
David WuDAVID WU
Director
- Total calculated
- $0
- Hours/week
- 1
-
Peter YoungPETER YOUNG
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly Eng LeeKIMBERLY ENG LEE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Debbie Guy-GongDEBBIE GUY-GONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Anita KwockANITA KWOCK
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Mike MakMIKE MAK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Gerrye WongGERRYE WONG
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan Wong
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christian JochimCHRISTIAN JOCHIM
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Liz ChewLIZ CHEW
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Edith GongEDITH GONG
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Dave YickDAVE YICK
President
- Total calculated
- $0
- Hours/week
- 2
-
William ShuWILLIAM SHU
Treasurer
- 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
- 2023
- Filed
- 14 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443199349318069
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