Civic Intelligence

Universal Cultural Organization

990 • Fiscal year 2015 • EIN 46-3759874

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization ProfileWWW.AZLANTERNFEST.COM
7410 W Candelaria DrGlendale, AZ 85310

(602) 380-1618

Siviq Scores

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

Liabilities / Assets

99th percentile

13.33x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.49x

Higher debt load relative to revenue than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

6th percentile

-69%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$16,520

Down $42,812 (-72%) from 2014

Net Assets

Down

-$203,710

Down $102,812 (-102%) from 2014

Liabilities

Up

$220,230

Up $60,000 (+37%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin6th percentile

Revenue

Down

$147,960

Down $73,447 (-33%) from 2014

Expenses

Down

$250,772

Down $71,533 (-22%) from 2014

Net Income

Down

-$102,812

Down $1,914 (-1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$400K$200K$0-$200K-$400KAssets 2013: $20,300Liabilities 2013: $20,300Net Assets 2013: $02013Assets 2014: $59,332Liabilities 2014: $160,230Net Assets 2014: -$100,8982014Assets 2015: $16,520Liabilities 2015: $220,230Net Assets 2015: -$203,7102015Assets 2016: $7,046Liabilities 2016: $233,230Net Assets 2016: -$226,1842016Assets 2017: $9,997Liabilities 2017: $246,840Net Assets 2017: -$236,8432017Assets 2018: $2,282Liabilities 2018: $0Net Assets 2018: $2,2822018

Highlighted filing

2015

Assets$16,520
Liabilities$220,230
Net Assets-$203,710
Open 2015 Filing

Operations Trend

Revenue Growth15th percentile

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

$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $221,407Expenses 2014: $322,305Net Income 2014: -$100,8982014Revenue 2015: $147,960Expenses 2015: $250,772Net Income 2015: -$102,8122015Revenue 2016: $0Expenses 2016: $22,474Net Income 2016: -$22,4742016Revenue 2017: $68,423Expenses 2017: $79,082Net Income 2017: -$10,6592017Revenue 2018: $279,160Expenses 2018: $40,035Net Income 2018: $239,1252018

Highlighted filing

2015

Revenue$147,960
Expenses$250,772
Net Income-$102,812
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$147,960
Mission and Program Overview

Mission

Providing a variety of cultural events and associated endeavors, with an especial focus on chinese heritage in the greater phoenix area in maricopa county in arizona

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$110,000$120,000▲ $10,000
Land, Buildings, and Equipment, Net$47,476$15,823▼ $31,653
Cash and Non-Interest-Bearing Accounts$11,856$697▼ $11,159
Rtn Earn Endowment Incm Other Fnds$-100,898$-203,710▼ $102,812
Total Assets$59,332$16,520▼ $42,812
Liabilities
Accounts Payable and Accrued Expenses$50,000$100,000▲ $50,000
Other Liabilities$230$230→ $0
Total Liabilities$160,230$220,230▲ $60,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$-100,898$-203,710▼ $102,812
Total Liabilities and Net Assets / Fund Balance$59,332$16,520▼ $42,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,823$55,388-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Garry K OngPresident
Cathy HumVice President
Cindy HumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$147,960
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-102,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,772
Salaries, Compensation, and Employee Benefits$50,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$5,000-$50,000
Fees for Services Other$42,230--$42,230
Advertising$33,069--$33,069
Depreciation Depletion$31,653--$31,653
Occupancy$16,000--$16,000
Other Expenses$11,077--$11,077
Travel$6,819--$6,819
All Other Expenses$3,338$276-$3,614
Conferences and Meetings$1,251--$1,251
Office Expenses-$108-$108
Information Technology$19--$19
Total Functional Expenses$245,388$5,384$0$250,772
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$110,000$120,000▲ $10,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Iec$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Vice president cathy hum is parent of secretary cindy hum”

Form 990 governing body review Part VI line 11

“Tax return is reviewed by vice-president and president.”

Conflict of interest policy compliance Part VI line 12C

“The organization has apopted the conflict of interest policy. The organization circulates a questionaires each year to find out whether any board member or staff member has a conflict interest. Minutes of board meetings reflect when a board member discloses that he or she has a conflict of interests and how the conflict was managed in accordance to the conflict of interest policy.”

Governing documents etc available to public Part VI line 19

“All minutes, financial information, and other corporate information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Universal Cultural Organization
EIN
46-3759874
Address
7410 W CANDELARIA DR, GLENDALE, AZ 85310

Signing Officer

Name
Garry K Ong
Title
President
Phone
6023801618
Signed
2016-08-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Garry K Ong
Formed
2013
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Cheng & Weng PC
Address
3519 E Shea Blvd Suite 137, Phoenix, AZ 85028
Preparer
WK Ken Cheng
Phone
6029960125
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Event license $420event prizes $450printing and reproduction $2,288security $180”

Raw XML Appendix327 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt050000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100000
IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDING A VARIETY OF CULTURAL EVENTS AND ASSOCIATED ENDEAVORS, WITH AN ESPECIAL FOCUS ON CHINESE HERITAGE IN THE GREATER PHOENIX AREA IN MARICOPA COUNTY IN ARIZONA
IRS990/AdvertisingGrp/ProgramServicesAmt033069
IRS990/AdvertisingGrp/TotalAmt033069
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0276
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03338
IRS990/AllOtherExpensesGrp/TotalAmt03614
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CATHY HUM
IRS990/BooksInCareOfDetail/PhoneNum06023801618
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07410 W CANDELARIA DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0GLENDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085310
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011856
IRS990/CashNonInterestBearingGrp/EOYAmt0697
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01251
IRS990/ConferencesMeetingsGrp/TotalAmt01251
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0200772
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147960
IRS990/CYRevenuesLessExpensesAmt0-102812
IRS990/CYSalariesCompEmpBnftPaidAmt050000
IRS990/CYTotalExpensesAmt0250772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0147960
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031653
IRS990/DepreciationDepletionGrp/TotalAmt031653
IRS990/Desc0THE ORGANIZATION CONDUCTED ITS ANNUAL TRADITIONAL LANTERN FESTIVAL DURING THE LUNISOLAR CHINESE NEW YEAR IN SPRING OF 2015 TO PROMOTE AND SHARE THE CHINESE CULTURE AND HERITAGE IN THE GREATER PHOENIX AREA IN MARICOPA COUNTY IN ARIZONA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245388
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042230
IRS990/FeesForServicesOtherGrp/TotalAmt042230
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0GARRY K ONG
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHY HUM
IRS990/Form990PartVIISectionAGrp/PersonNm2CINDY HUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt019
IRS990/InformationTechnologyGrp/TotalAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt055388
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047476
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015823
IRS990/LandBldgEquipCostOrOtherBssAmt071211
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0110000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0120000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDING A VARIETY OF CULTURAL EVENTS AND ASSOCIATED ENDEAVORS, WITH AN ESPECIAL FOCUS ON CHINESE HERITAGE IN THE GREATER PHOENIX AREA IN MARICOPA COUNTY IN ARIZONA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-100898
IRS990/NetAssetsOrFundBalancesEOYAmt0-203710
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt016000
IRS990/OccupancyGrp/TotalAmt016000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/TotalAmt0108
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1FOOD AND DRINK
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054497
IRS990/OtherExpensesGrp/ProgramServicesAmt1435
IRS990/OtherExpensesGrp/ProgramServicesAmt211077
IRS990/OtherExpensesGrp/TotalAmt054497
IRS990/OtherExpensesGrp/TotalAmt1435
IRS990/OtherExpensesGrp/TotalAmt211077
IRS990/OtherLiabilitiesGrp/BOYAmt0230
IRS990/OtherLiabilitiesGrp/EOYAmt0230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARRY K ONG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0LATHERN FESTIVAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0147960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0147960
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-102812
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147960
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-100898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-203710
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0147960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0368872
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0368872
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0147960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0220912
IRS990ScheduleA/Total509Grp/TotalAmt0368872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0147960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0220912
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0368872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt015823
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055388
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt071211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IEC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015823
IRS990ScheduleD/TotalLiabilityAmt0230
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt160000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PROGRAM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PROGRAM FUNDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt155000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GARRY K ONG
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CATHY HUM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VICE PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0120000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT CATHY HUM IS PARENT OF SECRETARY CINDY HUM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY VICE-PRESIDENT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APOPTED THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION CIRCULATES A QUESTIONAIRES EACH YEAR TO FIND OUT WHETHER ANY BOARD MEMBER OR STAFF MEMBER HAS A CONFLICT INTEREST. MINUTES OF BOARD MEETINGS REFLECT WHEN A BOARD MEMBER DISCLOSES THAT HE OR SHE HAS A CONFLICT OF INTERESTS AND HOW THE CONFLICT WAS MANAGED IN ACCORDANCE TO THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MINUTES, FINANCIAL INFORMATION, AND OTHER CORPORATE INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EVENT LICENSE $420EVENT PRIZES $450PRINTING AND REPRODUCTION $2,288SECURITY $180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt059332
IRS990/TotalAssetsEOYAmt016520
IRS990/TotalAssetsGrp/BOYAmt059332
IRS990/TotalAssetsGrp/EOYAmt016520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0160230
IRS990/TotalLiabilitiesEOYAmt0220230
IRS990/TotalLiabilitiesGrp/BOYAmt0160230
IRS990/TotalLiabilitiesGrp/EOYAmt0220230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-203710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0245388
IRS990/TotalProgramServiceRevenueAmt0147960
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0147960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147960
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt06819
IRS990/TravelGrp/TotalAmt06819
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01502 W THOMAS RD
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085015
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.AZLANTERNFEST.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY K ONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06023801618
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSAL CULTURAL ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0463759874
ReturnHeader/Filer/USAddress/AddressLine1Txt07410 W CANDELARIA DR
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085310
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452246350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cheng & Weng PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03519 E Shea Blvd Suite 137
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085028
ReturnHeader/PreparerPersonGrp/PhoneNum06029960125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WK Ken Cheng
ReturnHeader/ReturnTs02016-08-10T09:36:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,520
Liabilities
$220,230
Net assets
-$203,710
Revenue
$147,960
Expenses
$250,772
Net income
-$102,812
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.79$0.40$2.39
2017Detailed filing. Detailed filing data is available for this year.$0.10$2.47$2.37$0.68$0.79$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.07$2.33$2.26$0.00$0.22$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.17$2.20$2.04$1.48$2.51$1.03
2014Detailed filing. Detailed filing data is available for this year.$0.59$1.60$1.01$2.21$3.22$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.00$0.00$0.00