Totals
- Total revenue
- $219,035
- Total expenses
- $196,605
- Contributions and grants received
- $40,810
- Grants paid
- $0
- Program service revenue
- $177,885
- Investment income
- $340
- Other revenue
- $0
- Total assets, end of year
- $114,101
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $114,101
- Program services expenses (Part IX)
- $196,605
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $196,605
Program services were 100.0% 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
$40,810
-
2a · Program service revenue: EDUCATION & CULTURAL
total $177,885 · related or exempt $177,885
-
3 · Investment income
total $340 · related or exempt $340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $26,400 · program services $26,400
-
9 · Other employee benefits
total $98 · program services $98
-
10 · Payroll taxes
total $2,389 · program services $2,389
-
11c · Fees: accounting
total $835 · program services $835
-
12 · Advertising and promotion
total $508 · program services $508
-
13 · Office expenses
total $4,179 · program services $4,179
-
23 · Insurance
total $872 · program services $872
-
24a · Other expenses: SPECIAL EVENTS
total $70,024 · program services $70,024
-
24b · Other expenses: INDEPENDENT CONTRACTORS
total $69,660 · program services $69,660
-
24c · Other expenses: RENT
total $21,082 · program services $21,082
-
24d · Other expenses: MEETING
total $558 · program services $558
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $51,703 · end of year $23,632
-
2 · Savings and temporary cash investments
end of year $54,467
-
10a · Land, buildings and equipment: cost or other basis
$36,002
-
10c · Land, buildings and equipment, net
beginning of year $36,002 · end of year $36,002
-
28 · Net assets with donor restrictions
beginning of year $87,705 · end of year $114,101
Mission and programs · 2022
Mission
PROVIDES CLASSES IN THE STUDY OF CHINESE LANGUAGE
-
PROVIDES CLASSES IN THE STUDY OF CHINESE LANGUAGE AND CULTURE, HOST CULTURE EVENTS, AND SPONSOR A CULTURE SUMMER CAMP
Expenses $196,605
As filed on the 2022 return.
Listed in Part VII
-
YICHING KO
DIRECTOR OF REGISTRATION
- Total calculated
- $0
- Hours/week
- 20
-
EDITH BELL
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 30
-
GEORGE LIU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 10
-
CHING HSIA
ASSISTANT PRINCIPAL
- Total calculated
- $0
- Hours/week
- 20
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
- 12 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303409349300905
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