Form 990, Part VI, Line 11B: Form 990 Review Process
“No review was or will be conducted.”
990 • Fiscal year 2018 • EIN 54-1804089
Scores are not available for this record yet.
Assets
Flat$1,134,666
Flat from 2018
Net Assets
Flat$1,106,466
Flat from 2018
Liabilities
Flat$28,200
Flat from 2018
Revenue
Flat$102,508
Flat from 2018
Expenses
Flat$54,168
Flat from 2018
Net Income
Flat$48,340
Flat from 2018
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $971,466 | $971,466 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $126,860 | $163,200 | ▲ $36,340 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,098,326 | $1,134,666 | ▲ $36,340 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $40,200 | $28,200 | ▼ $12,000 |
| Total Liabilities | $40,200 | $28,200 | ▼ $12,000 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,058,126 | $1,106,466 | ▲ $48,340 |
| Total Net Assets Fund Balance | $1,058,126 | $1,106,466 | ▲ $48,340 |
| Total Liabilities and Net Assets / Fund Balance | $1,098,326 | $1,134,666 | ▲ $36,340 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $774,689 | - | - |
| Other Land Buildings | $8,205 | - | - |
| Land | $100,000 | - | - |
| Leasehold Improvements | $88,572 | - | - |
| Name | Title |
|---|---|
| Khoa Du Lieu | President |
| Linh Huynh | Vice President |
| Nam To | Vice President |
| Hai Thanh Ngo | Director |
| Hoa Tran | Director |
| Le Hourly | Director |
| Van B Lieu | Secretary |
| Cuong Van Du | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $52,218 |
| Grants and Similar Amounts Paid | $1,950 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $8,654 | $7,333 | - | $15,987 |
| Conferences and Meetings | $13,872 | - | - | $13,872 |
| Office Expenses | $11,022 | - | - | $11,022 |
| Other Expenses | $6,240 | - | - | $6,240 |
| Fees for Services Legal | $3,250 | $150 | - | $3,400 |
| Grants to Domestic Individuals | $1,950 | - | - | $1,950 |
| Advertising | $1,697 | - | - | $1,697 |
| Total Functional Expenses | $46,685 | $7,483 | $0 | $54,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Cuong Van Du | Officer | See Part V below | No | - |
| Hai-Thanh Ngo | Director | See Part V below | No | - |
| Hoa Tran | Director | See Part V below | No | - |
| Khoa Du Lieu | Officer | See Part V below | No | - |
| Le Hourly | Director | See Part V below | No | - |
| Linh Huynh | Officer | See Part V below | No | - |
| Nam To | Officer | See Part V below | No | - |
| Van B Lieu | Officer | See Part V below | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“OTHER PROGRAM SERVICES 4: Full Moon Festival Banquet OTHER PROGRAM SERVICES 5: Grants and Other assistance to domestic individuals OTHER PROGRAM SERVICES 6: Donations to other 501(C)(3)”
“The Organization's primary purposes are:The Teo Chew Association provides assistance to members and their relatives toovercome any form of language problem that hinders the personal welfare of the person or family.Assistance will include security housing and understanding any and all legal andcontractual obligations including taxes, utilities, repairs, etc. Assistance willinclude the process of US citizenship application, employment and transportaion. Anopportunity for spiritual worship will also be provided.The affairs of the elderly will be an integral part of the Organization's outreachand will include the monitoring of individuals living above and providingtransportation and the necessities of life for the elderly and disabled.Specific educational outreach will include: holding English classes for any who wishta attend and also holding Chinese language classes to improve family communication.Teaching will be employed to preserve and provide the Teo Chew culture such as drama,music and art.The Organization will sponsor various festivals with the purpose of enhancingrelations with the outside community. The Organization had the following activitiesin 2017:Form 990, Part I, Line 1 - Organization Mission or Significant Activities1. Gather the 1st and 15th of each Chinese calendar month for prayer and gettogether.2. Hold Chinese New Year celebration and major Chinese religious holidaysthroughout the year.3. Organize St. Quang Thanh De Quan birthday festivities in the summer.4. Organize and gather for Full Moon Festival and celebration in September.5. Attend funerals of deceased members of the Organization.Form 990, Part Ill, Line 1 - Organization MissionSTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSThe Organization's primary purposes are:The Teo Chew Association provides assistance to members and their relatives toovercome any form of language problem that hinders the personal welfare of theperson or family.Assistance will include security housing and understanding any and all legal andcontractual obligations including taxes, utilities, repairs, etc. Assistance willinclude the process of US citizenship application, employment and transportaion. Anopportunity for spiritual worship will also be provided.The affairs of the elderly will be an integral part of the Organization's outreachand will include the monitoring of individuals living above and providingtransportation and the necessities of life for the elderly and disabled.Specific educational outreach will include: holding English classes for any who wish to attend and also holding Chinese language classes to improve family communication. Teaching will be employed to preserve and provide the Teo Chew culture such as drama, music and art.The Organization will sponsor various festivals with the purpose of enhancingrelations with the outside community. The Organization had the following activitiesin 2017:1. Gather the 1st and 15th of each Chinese calendar month for prayer and gettogether.2. Hold Chinese New Year celebration and major Chinese religious holidaysthroughout the year.3. Organize St. Quang Thanh De Quan birthday festivities in the summer.4. Organize and gather for Full Moon Festival and celebration in September.5. Attend funerals of deceased members of the Organization.Form 990, Part Ill, Line 4d -Other Program Services DescriptionFull Moon Festival BanquetForm 990, Part VI, Line 11b-Form 990 Review ProcessOnly officers of the Organization review Form 990--but all members of the governingboard have access to the Form 990.Form 990, Part VI, Line 19 - Other Organization Documents Publidy AvailableThe Organization does not have a conflict of interest policy in the governingdocuments. All documents may be released upon request.”
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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 7416 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19450 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 2023 |
| IRS990/PYContributionsGrantsAmt | 0 | 26785 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 112596 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 51955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 85811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53978 |
| IRS990/PYTotalExpensesAmt | 0 | 166574 |
| IRS990/PYTotalRevenueAmt | 0 | 112596 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 48340 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 26361 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 774689 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 774689 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 100000 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 100000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 88572 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 88572 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 8205 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 971466 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | Hai-Thanh Ngo |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | Nam To |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | Khoa Du Lieu |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 3 | Van B Lieu |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 4 | Cuong Van Du |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 5 | Le Hourly |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 6 | Hoa Tran |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 7 | Linh Huynh |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 3 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 4 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 5 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 6 | Director |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 7 | Officer |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 3 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 4 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 5 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 6 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 7 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 3 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 4 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 5 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 6 | See Part V below |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 7 | See Part V below |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | The above listed officers and directors of the corporation are also officers and/or directors of the Teo-Chow Greater Washington Memorial Gardens Inc., from whom the corporation borrowed $120,000 in 2011. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule L, Part V Supplemental Information |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER PROGRAM SERVICES 4: Full Moon Festival Banquet OTHER PROGRAM SERVICES 5: Grants and Other assistance to domestic individuals OTHER PROGRAM SERVICES 6: Donations to other 501(C)(3) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Organization's primary purposes are:The Teo Chew Association provides assistance to members and their relatives toovercome any form of language problem that hinders the personal welfare of the person or family.Assistance will include security housing and understanding any and all legal andcontractual obligations including taxes, utilities, repairs, etc. Assistance willinclude the process of US citizenship application, employment and transportaion. Anopportunity for spiritual worship will also be provided.The affairs of the elderly will be an integral part of the Organization's outreachand will include the monitoring of individuals living above and providingtransportation and the necessities of life for the elderly and disabled.Specific educational outreach will include: holding English classes for any who wishta attend and also holding Chinese language classes to improve family communication.Teaching will be employed to preserve and provide the Teo Chew culture such as drama,music and art.The Organization will sponsor various festivals with the purpose of enhancingrelations with the outside community. The Organization had the following activitiesin 2017:Form 990, Part I, Line 1 - Organization Mission or Significant Activities1. Gather the 1st and 15th of each Chinese calendar month for prayer and gettogether.2. Hold Chinese New Year celebration and major Chinese religious holidaysthroughout the year.3. Organize St. Quang Thanh De Quan birthday festivities in the summer.4. Organize and gather for Full Moon Festival and celebration in September.5. Attend funerals of deceased members of the Organization.Form 990, Part Ill, Line 1 - Organization MissionSTATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSThe Organization's primary purposes are:The Teo Chew Association provides assistance to members and their relatives toovercome any form of language problem that hinders the personal welfare of theperson or family.Assistance will include security housing and understanding any and all legal andcontractual obligations including taxes, utilities, repairs, etc. Assistance willinclude the process of US citizenship application, employment and transportaion. Anopportunity for spiritual worship will also be provided.The affairs of the elderly will be an integral part of the Organization's outreachand will include the monitoring of individuals living above and providingtransportation and the necessities of life for the elderly and disabled.Specific educational outreach will include: holding English classes for any who wish to attend and also holding Chinese language classes to improve family communication. Teaching will be employed to preserve and provide the Teo Chew culture such as drama, music and art.The Organization will sponsor various festivals with the purpose of enhancingrelations with the outside community. The Organization had the following activitiesin 2017:1. Gather the 1st and 15th of each Chinese calendar month for prayer and gettogether.2. Hold Chinese New Year celebration and major Chinese religious holidaysthroughout the year.3. Organize St. Quang Thanh De Quan birthday festivities in the summer.4. Organize and gather for Full Moon Festival and celebration in September.5. Attend funerals of deceased members of the Organization.Form 990, Part Ill, Line 4d -Other Program Services DescriptionFull Moon Festival BanquetForm 990, Part VI, Line 11b-Form 990 Review ProcessOnly officers of the Organization review Form 990--but all members of the governingboard have access to the Form 990.Form 990, Part VI, Line 19 - Other Organization Documents Publidy AvailableThe Organization does not have a conflict of interest policy in the governingdocuments. All documents may be released upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d: Other Program Services Description |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | STATEMENT OF PROGRAM ACCOMPLISHMENTS |
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| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Teo Chew Assoc of Grtr Wash Mem Garden |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Cemetery |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 6720 Arlington Blvd |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Falls Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22042 |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
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| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
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| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Share space/exp |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Teo Chew Assoc of Grtr Wash Mem Garden |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | n |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1098326 |
| IRS990/TotalAssetsEOYAmt | 0 | 1134666 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1098326 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1134666 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17771 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.