Civic Intelligence

Chinese Staff & Workers Assoc Association Inc

990 • Fiscal year 2016 • EIN 13-3015932

Jul 01, 2015 to Jun 30, 2016 • Filed on Jun 06, 2017

Organization Profilewww.cswa.org

View Organization Page

PO Box 130401New York, NY 10013-0995

(212) 619-7979

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$43,310

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,128,404

Up $32,570 (+1.1%) from 2015

Net Assets

Up

$3,115,954

Up $24,620 (+0.8%) from 2015

Liabilities

Up

$12,450

Up $7,950 (+177%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin73rd percentile

Revenue

Up

$332,915

Up $48,806 (+17%) from 2015

Expenses

Down

$289,543

Down $32,345 (-10%) from 2015

Net Income

Up

$43,372

Up $81,151 (+215%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,912,794Liabilities 2010: $30,007Net Assets 2010: $2,882,7872010Assets 2011: $3,446,846Liabilities 2011: $372,954Net Assets 2011: $3,073,8922011Assets 2012: $3,557,678Liabilities 2012: $336,608Net Assets 2012: $3,221,0702012Assets 2013: $3,463,909Liabilities 2013: $345,037Net Assets 2013: $3,118,8722013Assets 2014: $3,478,027Liabilities 2014: $336,092Net Assets 2014: $3,141,9352014Assets 2015: $3,095,834Liabilities 2015: $4,500Net Assets 2015: $3,091,3342015Assets 2016: $3,128,404Liabilities 2016: $12,450Net Assets 2016: $3,115,9542016Assets 2017: $3,249,065Liabilities 2017: $15,950Net Assets 2017: $3,233,1152017Assets 2018: $3,222,096Liabilities 2018: $8,200Net Assets 2018: $3,213,8962018Assets 2019: $3,367,357Liabilities 2019: $61,574Net Assets 2019: $3,305,7832019Assets 2020: $3,262,892Liabilities 2020: $16,000Net Assets 2020: $3,246,8922020Assets 2021: $3,708,578Liabilities 2021: $160,673Net Assets 2021: $3,547,9052021Assets 2022: $3,396,632Liabilities 2022: $168,889Net Assets 2022: $3,227,7432022Assets 2023: $3,431,534Liabilities 2023: $175,051Net Assets 2023: $3,256,4832023Assets 2024: $3,510,775Liabilities 2024: $165,046Net Assets 2024: $3,345,7292024

Highlighted filing

2016

Assets$3,128,404
Liabilities$12,450
Net Assets$3,115,954
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $505,6432010Expenses 2011: $601,9742011Expenses 2012: $435,8872012Revenue 2013: $278,498Expenses 2013: $346,912Net Income 2013: -$68,4142013Revenue 2014: $331,234Expenses 2014: $365,248Net Income 2014: -$34,0142014Revenue 2015: $284,109Expenses 2015: $321,888Net Income 2015: -$37,7792015Revenue 2016: $332,915Expenses 2016: $289,543Net Income 2016: $43,3722016Revenue 2017: $376,926Expenses 2017: $297,439Net Income 2017: $79,4872017Revenue 2018: $321,581Expenses 2018: $328,937Net Income 2018: -$7,3562018Revenue 2019: $519,116Expenses 2019: $427,696Net Income 2019: $91,4202019Revenue 2020: $404,694Expenses 2020: $468,698Net Income 2020: -$64,0042020Revenue 2021: $491,311Expenses 2021: $307,251Net Income 2021: $184,0602021Revenue 2022: $414,974Expenses 2022: $489,019Net Income 2022: -$74,0452022Revenue 2023: $489,985Expenses 2023: $441,729Net Income 2023: $48,2562023Revenue 2024: $468,036Expenses 2024: $435,468Net Income 2024: $32,5682024

Highlighted filing

2016

Revenue$332,915
Expenses$289,543
Net Income$43,372
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$332,915
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
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--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wing LamExecutive DirectorFT$38,558$4,752$43,310
Jin Ming CaoDirectorPT$25,300-$25,300

Board Members and Trustees

NameTitle
Fun Mae EngPresident
CHANG HUI LIN through 1215Director
Fung Yee ChanDirector
Jei FongDirector
Jimmy OngDirector
Lai Yee Chan as of 116Director
Mike NagasakiDirector
Ren Quan Yang as of 116Director
Shu Qing Wang as of 116Director
Xiu Yun GuoDirector
Yu Ting FangDirector
Liang Zhi Chensecretary
Yee ThomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$264,992
Program Service Revenue
$7,653
Investment Income
$47,726
Other Revenue
$12,544
All Other Contributions
$262,367
Change in Net Assets
$43,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“PROVIDED UPON REQUEST.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Chinese Staff & Workers
EIN
13-3015932
Phone
2126197979
Address
PO BOX 130401, NEW YORK, NY 10013-0995

Signing Officer

Name
Yee Thom
Title
Treasurer
Phone
2126197979
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yee Thom
Formed
1979
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
0

Preparer

Firm
GKG CPAs
Address
254 ROUTE 17K, NEWBURGH, NY 12550
Preparer
Tracy L Badgley CPA
Phone
8455673600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed”

FORM 990, PART I, LINES 8-19:

“The original tax return as filed included incorrect information in part i for the prior year. This return is being amended to adjust prior year revenue and expenses to the correct balances on page one of the form 990.”

Financial Statement Notes

Part X, Line 2:

“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.”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012450
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O FOR EXPLANATION
IRS990/AllOtherContributionsAmt0262367
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02849
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05179
IRS990/AllOtherExpensesGrp/TotalAmt08028
IRS990/AmendedReturnInd0X
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WING LAM
IRS990/BooksInCareOfDetail/PhoneNum02126197979
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 130401
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100130095
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt080406
IRS990/CashNonInterestBearingGrp/EOYAmt0177602
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08293
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt039585
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047878
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0264992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt047726
IRS990/CYOtherExpensesAmt0151194
IRS990/CYOtherRevenueAmt012544
IRS990/CYProgramServiceRevenueAmt07653
IRS990/CYRevenuesLessExpensesAmt043372
IRS990/CYSalariesCompEmpBnftPaidAmt0138349
IRS990/CYTotalExpensesAmt0289543
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0332915
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023928
IRS990/DepreciationDepletionGrp/TotalAmt031148
IRS990/Desc0TO 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0239852
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08235
IRS990/FeesForServicesAccountingGrp/TotalAmt09900
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03532
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017468
IRS990/FeesForServicesLegalGrp/TotalAmt021000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt610.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1410.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt134752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANG HUI LIN through 1215
IRS990/Form990PartVIISectionAGrp/PersonNm1FUNG YEE CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JEI FONG
IRS990/Form990PartVIISectionAGrp/PersonNm3JIMMY ONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JIN MING CAO
IRS990/Form990PartVIISectionAGrp/PersonNm5LAI YEE CHAN AS OF 116
IRS990/Form990PartVIISectionAGrp/PersonNm6MIKE NAGASAKI
IRS990/Form990PartVIISectionAGrp/PersonNm7REN QUAN YANG AS OF 116
IRS990/Form990PartVIISectionAGrp/PersonNm8SHU QING WANG AS OF 116
IRS990/Form990PartVIISectionAGrp/PersonNm9XIU YUN GUO
IRS990/Form990PartVIISectionAGrp/PersonNm10YU TING FANG
IRS990/Form990PartVIISectionAGrp/PersonNm11FUN MAE ENG
IRS990/Form990PartVIISectionAGrp/PersonNm12LIANG ZHI CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm13WING LAM
IRS990/Form990PartVIISectionAGrp/PersonNm14YEE THOM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1338558
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0332915
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0596
IRS990/InsuranceGrp/ProgramServicesAmt05452
IRS990/InsuranceGrp/TotalAmt06048
IRS990/InvestmentIncomeGrp/ExclusionAmt047726
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt047726
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01506985
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01503154
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0143811
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01128397
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097249
IRS990/LandBldgEquipCostOrOtherBssAmt01241060
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02625
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03091334
IRS990/NetAssetsOrFundBalancesEOYAmt03115954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-18752
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05288
IRS990/OfficeExpensesGrp/ProgramServicesAmt01160
IRS990/OfficeExpensesGrp/TotalAmt06448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0935
IRS990/OtherAssetsTotalGrp/EOYAmt0935
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0325
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01534
IRS990/OtherExpensesGrp/Desc0Program MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT PROVISION
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROGRAM STIPENDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02853
IRS990/OtherExpensesGrp/ProgramServicesAmt027849
IRS990/OtherExpensesGrp/ProgramServicesAmt119500
IRS990/OtherExpensesGrp/ProgramServicesAmt29461
IRS990/OtherExpensesGrp/ProgramServicesAmt34600
IRS990/OtherExpensesGrp/TotalAmt027849
IRS990/OtherExpensesGrp/TotalAmt119500
IRS990/OtherExpensesGrp/TotalAmt212314
IRS990/OtherExpensesGrp/TotalAmt34600
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt012544
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt012544
IRS990/OtherRevenueTotalAmt012544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064101
IRS990/OtherSalariesAndWagesGrp/TotalAmt079363
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0362691
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0334711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01808
IRS990/PayrollTaxesGrp/ProgramServicesAmt07595
IRS990/PayrollTaxesGrp/TotalAmt09403
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0171
IRS990/PensionPlanContributionsGrp/TotalAmt0171
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0YEE THOM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07653
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212075
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056761
IRS990/PYOtherExpensesAmt0144062
IRS990/PYOtherRevenueAmt05896
IRS990/PYProgramServiceRevenueAmt09377
IRS990/PYRevenuesLessExpensesAmt0-37779
IRS990/PYSalariesCompEmpBnftPaidAmt0177826
IRS990/PYTotalExpensesAmt0321888
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284109
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt043372
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020197
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016420
IRS990/SavingsAndTempCashInvstGrp/EOYAmt014753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0272645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0253439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0176550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0404738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01328825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt047726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt059556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt058711
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0258604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012544
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05896
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09491
IRS990ScheduleA/OtherIncome170Grp/TotalAmt040753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81610
IRS990ScheduleA/PublicSupportPY170Pct00.81240
IRS990ScheduleA/PublicSupportTotal170Amt01328825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0272645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0253439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0176550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0404738
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01328825
IRS990ScheduleA/TotalSupportAmt01628182
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01097249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117540
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01214789
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02798
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023473
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023473
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01503154
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097249
IRS990ScheduleD/TotalBookValueSecuritiesAmt01503154
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EMERGENCY FINANCIAL SITUATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0WING LAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01650
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process has not changed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORIGINAL TAX RETURN AS FILED INCLUDED INCORRECT INFORMATION IN PART I FOR THE PRIOR YEAR. THIS RETURN IS BEING AMENDED TO ADJUST PRIOR YEAR REVENUE AND EXPENSES TO THE CORRECT BALANCES ON PAGE ONE OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XII, Line 2c:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART I, LINES 8-19:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012696
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt024898
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03095834

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,128,404
Liabilities
$12,450
Net assets
$3,115,954
Revenue
$332,915
Expenses
$289,543
Net income
$43,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.51$0.17$3.35$0.47$0.44$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.18$3.26$0.49$0.44$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.40$0.17$3.23$0.41$0.49$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.71$0.16$3.55$0.49$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.02$3.25$0.40$0.47$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.06$3.31$0.52$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.21$0.32$0.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$0.38$0.30$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.13$0.01$3.12$0.33$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.09$0.28$0.32$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.34$3.14$0.33$0.37$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.35$3.12$0.28$0.35$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.34$3.22$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.37$3.07$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.51