Civic Intelligence

City Hall Senior Center Peaceful Garden

EIN 32-0317530 • 501(c)13 • New York, NY

Profile

The city hall peaceful garden society's primary mission is to provide a vital service to the new york chinese community by making burial plots available to those who cannot obtain them through the chinese community and family associations. The society will establish and maintain a garden cemetery which shall not only honor the dead, but also shall bring healing and hope to the living through its beauty. It shall express reverence and gratitude for those buried there; and all who visit will know that the departed were buried with dignity, honor and affection.

50 Madison StreetNew York, NY 10038

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE Y • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

15%

Higher net margin than 36% of similar nonprofits.

NTEE Y50 • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE Y50 • <$500k nonprofits • Source year 2024

Asset Growth

63rd percentile

6.5%

Faster asset growth than 63% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

NTEE Y • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$151,733

Up $9,295 (+6.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$151,733

Up $9,295 (+6.5%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin36th percentile

Revenue

Down

$61,173

Down $8,852 (-13%) from 2023

Expenses

Down

$51,878

Down $63,016 (-55%) from 2023

Net Income

Up

$9,295

Up $54,164 (+121%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $641,744Liabilities 2012: $0Net Assets 2012: $641,7442012Assets 2013: $555,658Liabilities 2013: $5,496Net Assets 2013: $550,1622013Assets 2014: $487,207Liabilities 2014: $5,292Net Assets 2014: $481,9152014Assets 2015: $453,859Liabilities 2015: $918Net Assets 2015: $452,9412015Assets 2016: $392,419Liabilities 2016: $0Net Assets 2016: $392,4192016Assets 2017: $306,048Liabilities 2017: $0Net Assets 2017: $306,0482017Assets 2018: $273,778Liabilities 2018: $0Net Assets 2018: $273,7782018Assets 2019: $244,303Liabilities 2019: $0Net Assets 2019: $244,3032019Assets 2020: $220,806Liabilities 2020: $0Net Assets 2020: $220,8062020Assets 2021: $227,021Liabilities 2021: $0Net Assets 2021: $227,0212021Assets 2022: $187,307Liabilities 2022: $0Net Assets 2022: $187,3072022Assets 2023: $142,438Liabilities 2023: $0Net Assets 2023: $142,4382023Assets 2024: $151,733Liabilities 2024: $0Net Assets 2024: $151,7332024

Highlighted filing

2024

Assets$151,733
Liabilities$0
Net Assets$151,733
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KExpenses 2012: $38,5972012Expenses 2013: $287,3382013Revenue 2014: $98,107Expenses 2014: $166,354Net Income 2014: -$68,2472014Revenue 2015: $92,832Expenses 2015: $117,399Net Income 2015: -$24,5672015Revenue 2016: $134,512Expenses 2016: $213,202Net Income 2016: -$78,6902016Revenue 2017: $136,638Expenses 2017: $240,527Net Income 2017: -$103,8892017Revenue 2018: $82,798Expenses 2018: $129,074Net Income 2018: -$46,2762018Revenue 2019: $53,492Expenses 2019: $82,967Net Income 2019: -$29,4752019Revenue 2020: $15,792Expenses 2020: $39,289Net Income 2020: -$23,4972020Revenue 2021: $12,586Expenses 2021: $35,048Net Income 2021: -$22,4622021Revenue 2022: $182,253Expenses 2022: $221,967Net Income 2022: -$39,7142022Revenue 2023: $70,025Expenses 2023: $114,894Net Income 2023: -$44,8692023Revenue 2024: $61,173Expenses 2024: $51,878Net Income 2024: $9,2952024

Highlighted filing

2024

Revenue$61,173
Expenses$51,878
Net Income$9,295
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$151,733
Liabilities
$0
Net assets
$151,733
Revenue
$61,173
Expenses
$51,878
Net income
$9,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.61$0.52$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.70$1.15$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$1.82$2.22$0.40
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.13$0.35$0.22
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.16$0.39$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.53$0.83$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.00$2.74$0.83$1.29$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.00$3.06$1.37$2.41$1.04
2016Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$1.35$2.13$0.79
2015Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$0.93$1.17$0.25
2014Detailed filing. Detailed filing data is available for this year.$4.87$0.05$4.82$0.98$1.66$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.05$5.50$2.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$0.00$6.42$0.39
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 1, 2023
Return Version
2021v4.1
Gross Receipts
$182,253
Mission and Program Overview

Mission

The city hall peaceful garden societys primary mission is to provide a vital service to the new york chinese community by making burial plots available to those who cannot obtain them through the chinese community and family associations.the society will establish and maintain a garden cemetery which shall not only honor the dead, but also shall bring healing and hope to the living through its beauty. It shall express reverence and gratitude for those buried there; and all who visit will know that the departed were buried with dignity, honor and affection.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$222,238$145,353▼ $76,885
Cash and Non-Interest-Bearing Accounts$1,913$39,084▲ $37,171
Accounts Receivable$2,870$2,870→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$227,021$187,307▼ $39,714
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,021$187,307▼ $39,714
Total Net Assets Fund Balance$227,021$187,307▼ $39,714
Total Liabilities and Net Assets / Fund Balance$227,021$187,307▼ $39,714
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Anthony GiorgioPresident
Victor PapaVice President
Isabel ChingExecutive Director
Wai-ling LinCFO
Jan LeeSecretary
Nicholas CaiazzoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$182,215
Investment Income
$38
Other Revenue
$0
Change in Net Assets
$-39,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,253
Total Revenue per Audited Statements
$182,253
Total Revenue per Form 990
$182,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$205,500
Other Expenses$16,467
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$205,500--$205,500
Other Expenses$291--$291
Total Functional Expenses$221,967$0$0$221,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$221,967
Total Expenses per Audited Statements$221,967
Total Expenses per Form 990$221,967
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hamilton Madison HouseNew York, NY-General Support$205,500
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director will be presented with the draft form 990. After their review, it will be distributed to the remainder of the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
City Hall Senior Center Peaceful Garden
EIN
32-0317530
Phone
2123493724
Address
50 MADISON STREET, NEW YORK, NY 10038

Signing Officer

Name
Isabel Ching
Title
Executive Director
Signed
2023-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isabel Ching
Formed
2010
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Wei Wei & Co Llp
Address
13310 39TH AVE, FLUSHING, NY 11354
Preparer
Liren Wei CPA
Phone
7184456308
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Peaceful garden follows the provisions of fasb asc 740. The provisions prescribe a recognition threhold and measurement attribute for uncertain tax position taken or expected to be taken in income tax return. The positions are judged whether they meet the "most-likely-than-not"threshold based upon the technical merits of the positions. Peaceful garden believes that it does not have any uncertain tax positions.”

Raw XML Appendix392 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
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02123493724
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MADISON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd010038
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IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt01913
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/ConsolidatedAuditFinclStmtInd0true
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYRevenuesLessExpensesAmt0-39714
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IRS990/CYTotalRevenueAmt0182253
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IRS990/DeductibleNonCashContriInd0false
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IRS990/EmployeeCnt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
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IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JAN LEE
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTOR PAPA
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IRS990/Form990PartVIISectionAGrp/PersonNm3ANTHONY GIORGIO
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IRS990/Form990PartVIISectionAGrp/PersonNm5WAI-LING LIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0205500
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE CITY HALL PEACEFUL GARDEN SOCIETYS PRIMARY MISSION IS TO PROVIDE A VITAL SERVICE TO THE NEW YORK CHINESE COMMUNITY BY MAKING BURIAL PLOTS AVAILABLE TO THOSE WHO CANNOT OBTAIN THEM THROUGH THE CHINESE COMMUNITY AND FAMILY ASSOCIATIONS.THE SOCIETY WILL ESTABLISH AND MAINTAIN A GARDEN CEMETERY WHICH SHALL NOT ONLY HONOR THE DEAD, BUT ALSO SHALL BRING HEALING AND HOPE TO THE LIVING THROUGH ITS BEAUTY. IT SHALL EXPRESS REVERENCE AND GRATITUDE FOR THOSE BURIED THERE; AND ALL WHO VISIT WILL KNOW THAT THE DEPARTED WERE BURIED WITH DIGNITY, HONOR AND AFFECTION.
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Administrative overhead
IRS990/OtherExpensesGrp/Desc1FIELD TRIP
IRS990/OtherExpensesGrp/Desc2Miscellaneous expenses
IRS990/OtherExpensesGrp/Desc3BANK CHARGEs
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SUNDRY
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0SALE OF BURIAL PLOTS
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IRS990/PYInvestmentIncomeAmt03
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IRS990/PYProgramServiceRevenueAmt012583
IRS990/PYRevenuesLessExpensesAmt0-22462
IRS990/PYTotalExpensesAmt035048
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IRS990/ReconcilationRevenueExpnssAmt0-39714
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/ExpensesSubtotalAmt0221967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0182253
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PEACEFUL GARDEN FOLLOWS THE PROVISIONS OF FASB ASC 740. THE PROVISIONS PRESCRIBE A RECOGNITION THREHOLD AND MEASUREMENT ATTRIBUTE FOR UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURN. THE POSITIONS ARE JUDGED WHETHER THEY MEET THE "MOST-LIKELY-THAN-NOT"THRESHOLD BASED UPON THE TECHNICAL MERITS OF THE POSITIONS. PEACEFUL GARDEN BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0221967
IRS990ScheduleD/TotalRevenuePerForm990Amt0182253
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182253
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0221967
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IRS990ScheduleI/RecipientTable/CashGrantAmt0205500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HAMILTON MADISON HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0135562412
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0253 SOUTH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd010002
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL TRANSACTIONS, INCLUDING GRANT FUNDS, ARE CLOSELY MONITORED BY MANAGEMENT AND ARE PROVIDED TO A RELATED ENTITY HAMILTON MADISON HOUSE AND ALL FINANCIAL INFORMATION IS SHARED AND REVIEWED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR WILL BE PRESENTED WITH THE DRAFT FORM 990. AFTER THEIR REVIEW, IT WILL BE DISTRIBUTED TO THE REMAINDER OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HAMILTON-MADISON HOUSE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0253 SOUTH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW YORK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0187307
IRS990/TotalAssetsGrp/BOYAmt0227021
IRS990/TotalAssetsGrp/EOYAmt0187307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0221967
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227021
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187307
IRS990/TotalProgramServiceRevenueAmt0182215
IRS990/TotalRevenueGrp/ExclusionAmt038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0182215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182253
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0227021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0187307
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MADISON STREET
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010038
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL CHING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CITY HALL SENIOR CENTER PEACEFUL GARDEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CITY
ReturnHeader/Filer/EIN0320317530
ReturnHeader/Filer/PhoneNum02123493724
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MADISON STREET
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113264561
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEI WEI & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013310 39TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011354
ReturnHeader/PreparerPersonGrp/PhoneNum07184456308
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Liren Wei CPA
ReturnHeader/ReturnTs02023-04-01T06:27:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISABEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHING
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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