Form 990, Part VI, Section B, Line 11
“PROVIDED UPON REQUEST.”
990 • Fiscal year 2016 • EIN 13-3015932
Scores are not available for this record yet.
Assets
Flat$3,128,404
Flat from 2016
Net Assets
Flat$3,115,954
Flat from 2016
Liabilities
Flat$12,450
Flat from 2016
Revenue
Flat$332,915
Flat from 2016
Expenses
Flat$289,543
Flat from 2016
Net Income
Flat$43,372
Flat from 2016
To provide the chinese community education in labor history and labor organization, to provide vocational training in the english language and sponsor of cultural, recreational and social activities.
See schedule o for explanation
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $1,506,985 | $1,503,154 | ▼ $3,831 |
| Land, Buildings, and Equipment, Net | $1,128,397 | $1,097,249 | ▼ $31,148 |
| Other Notes and Loans Receivable, Net | $362,691 | $334,711 | ▼ $27,980 |
| Cash and Non-Interest-Bearing Accounts | $80,406 | $177,602 | ▲ $97,196 |
| Savings and Temporary Cash Investments | $16,420 | $14,753 | ▼ $1,667 |
| Total Assets | $3,095,834 | $3,128,404 | ▲ $32,570 |
| Other Assets Total | $935 | $935 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $4,500 | $12,450 | ▲ $7,950 |
| Total Liabilities | $4,500 | $12,450 | ▲ $7,950 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,078,638 | $3,091,056 | ▲ $12,418 |
| Temporarily Rstr Net Assets | $12,696 | $24,898 | ▲ $12,202 |
| Total Net Assets Fund Balance | $3,091,334 | $3,115,954 | ▲ $24,620 |
| Total Liabilities and Net Assets / Fund Balance | $3,095,834 | $3,128,404 | ▲ $32,570 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,097,249 | $117,540 | $1,214,789 |
| Other Land Buildings | $0 | $23,473 | $23,473 |
| Equipment | $0 | $2,798 | $2,798 |
| Other Securities | $1,503,154 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wing Lam | Executive Director | FT | $38,558 | $4,752 | $43,310 |
| Jin Ming Cao | Director | PT | $25,300 | - | $25,300 |
| Name | Title |
|---|---|
| Fun Mae Eng | President |
| Chang Hui Lin Through 1215 | Director |
| Fung Yee Chan | Director |
| Jei Fong | Director |
| Jimmy Ong | Director |
| Lai Yee Chan as of 116 | Director |
| Mike Nagasaki | Director |
| Ren Quan Yang as of 116 | Director |
| Shu Qing Wang as of 116 | Director |
| Xiu Yun Guo | Director |
| Yu Ting Fang | Director |
| Liang Zhi Chen | Secretary |
| Yee Thom | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $151,194 |
| Salaries, Compensation, and Employee Benefits | $138,349 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $64,101 | $15,262 | - | $79,363 |
| Current Officers, Directors, Trustees, and Key Employees | $39,585 | $8,293 | - | $47,878 |
| Depreciation Depletion | $23,928 | $7,220 | - | $31,148 |
| Fees for Services Legal | $17,468 | $3,532 | - | $21,000 |
| Fees for Services Accounting | $8,235 | $1,665 | - | $9,900 |
| Payroll Taxes | $7,595 | $1,808 | - | $9,403 |
| All Other Expenses | $5,179 | $2,849 | - | $8,028 |
| Office Expenses | $1,160 | $5,288 | - | $6,448 |
| Insurance | $5,452 | $596 | - | $6,048 |
| Other Expenses | $4,600 | $2,853 | - | $4,600 |
| Travel | $4,359 | - | - | $4,359 |
| Other Employee Benefits | $1,209 | $325 | - | $1,534 |
| Pension Plan Contributions | $171 | - | - | $171 |
| Total Functional Expenses | $239,852 | $49,691 | $0 | $289,543 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“PROVIDED UPON REQUEST.”
“UPON REQUEST”
“The process has not changed”
“The footnote is stated as follows: fasb asc topic 740, subtopic 10 prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. Under fasb asc topic 740, subtopic 10, the association recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such positions are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There was no impact to the association's financial statements as a result of the implementation of fasb asc topic 740, subtopic 10.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9403 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 171 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | YEE THOM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7653 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7653 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 253439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35850 |
| IRS990/PYOtherExpensesAmt | 0 | 206416 |
| IRS990/PYOtherRevenueAmt | 0 | 41945 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34014 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 158832 |
| IRS990/PYTotalExpensesAmt | 0 | 365248 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 331234 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43372 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 20197 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16420 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 14753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221453 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1328825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 47726 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 56761 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35850 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59556 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 258604 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 12544 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5896 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 360 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12462 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9491 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 40753 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81610 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.81240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1328825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221453 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 404738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1328825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1628182 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1097249 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117540 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1214789 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2798 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2798 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23473 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23473 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 1503154 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | FIXED ANNUITIES |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOOTNOTE IS STATED AS FOLLOWS: FASB ASC TOPIC 740, SUBTOPIC 10 PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. UNDER FASB ASC TOPIC 740, SUBTOPIC 10, THE ASSOCIATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITIONS ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WAS NO IMPACT TO THE ASSOCIATION'S FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF FASB ASC TOPIC 740, SUBTOPIC 10. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1097249 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 1503154 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 1650 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | EMERGENCY FINANCIAL SITUATION |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | WING LAM |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXEC DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 1650 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 12696 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 24898 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3095834 |
| IRS990/TotalAssetsEOYAmt | 0 | 3128404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3095834 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3128404 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.