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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-13
IRS object ID
202401349349101220
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:04:30-00:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN134144485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UL ACCOUNTING SERVICES CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1202 CANAL ST STE 601AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043576893EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FALUN DAFA ASSOCIATION OF NEW ENGLAND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFALUBusinessNameControlTxt
Phone8023934420PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 FLINTLOCK ROADAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANGJEI JAWPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8023934420PhoneNum
Signature2024-05-11SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANGJEIPersonFirstNm
Person LastJAWPersonLastNm
FieldValueIRS element (for citing)
SSN000000000SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN LUOPreparerPersonNm
PTINP00644999PTIN
Phone2123439629PhoneNum
Preparation2024-05-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,457,831FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$3,991,472OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$3,993,472TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$650AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,705TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$39,456PrintingAndPubRevAndExpnssAmt
Other Expenses Rev And Expnss$3,497,014OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,395,800OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,539,825TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,395,800TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,539,825TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,395,800TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$453,647ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,215,219CashBOYAmt
Cash EOY$835,117CashEOYAmt
Cash EOYFMV$835,117CashEOYFMVAmt
Acct Rcvbl$604,333AcctRcvblAmt
Acct Rcvbl EOY$604,333AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$604,333AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$1,629PrepaidExpensesBOYAmt
Prepaid Expenses EOY$2,681PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$2,681PrepaidExpensesEOYFMVAmt
Other Assets BOY$90,250OtherAssetsBOYAmt
Other Assets EOY$15,700OtherAssetsEOYAmt
Other Assets EOYFMV$15,700OtherAssetsEOYFMVAmt
Total Assets BOY$1,307,098TotalAssetsBOYAmt
Total Assets EOY$1,457,831TotalAssetsEOYAmt
Total Assets EOYFMV$1,457,831TotalAssetsEOYFMVAmt
Accounts Payable BOY$35,752AccountsPayableBOYAmt
Accounts Payable EOY$410,005AccountsPayableEOYAmt
Deferred Revenue BOY$976,510DeferredRevenueBOYAmt
Deferred Revenue EOY$392,044DeferredRevenueEOYAmt
Loans From Officers BOY$1,079,900LoansFromOfficersBOYAmt
Loans From Officers EOY$988,949LoansFromOfficersEOYAmt
Total Liabilities BOY$2,092,162TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,790,998TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$785,064NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$333,167NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$785,064TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$333,167TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,307,098TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,457,831TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$785,064TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$453,647ExcessRevenueOverExpensesAmt
Subtotal-$331,417SubtotalAmt
Other Decreases$1,750OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$333,167TotNetAstOrFundBalancesEOYAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressFALUN-NE.ORGWebsiteAddressTxt
Individual With BooksANNIE WANGIndividualWithBooksNm
Phone9782235051PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1128 MARBLEHEAD STREETAddressLine1Txt
CityNORTH READINGCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01864ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (true)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
ANNIE WANG
128 MARBLEHEAD STREETNORTH READINGMA01864TREASURER010.00$0
JANGJEI JAW
16 FLINTLOCK ROADLEXINGTONMA02420PRESIDENT010.00$0
TE CHEN
4 SPARHAWK DRIVELYNNFIELDMA01940SECRETARY010.00$0
MICHAEL TSANG
5 HENSHASW TERRACEWEST ROXBURYMA02132DIRECTOR010.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RAISING AWARENESS OF FALUN DAFA THROUGHT THE PERFORMING ARTSDescription1Txt
Expenses1$3,395,800Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,025,168AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,025,168TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,025,168AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,378CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,009,790NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,490MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,490MinimumInvestmentReturnAmt
Distributable Before Adj$50,490DistributableBeforeAdjAmt
Distributable Before Ded$50,490DistributableBeforeDedAmt
Distributable As Adjusted$50,490DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,395,800ExpensesAndContributionsAmt
Qualifying Distributions$3,395,800QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$50,490DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$2,646,589ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,546,483ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,512,926ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,110,163ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$3,275,452ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,091,613TotalExcessDistributionCyovAmt
Qualifying Distributions$3,395,800QualifyingDistributionsAmt
Applied To Current Year$50,490AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,345,310RemainingDistriFromCorpusAmt
Total Corpus$14,436,923TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$2,646,589ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,790,334ExcessDistriCyovToNextYrAmt
Excess From Year4$2,546,483ExcessFromYear4Amt
Excess From Year3$1,512,926ExcessFromYear3Amt
Excess From Year2$1,110,163ExcessFromYear2Amt
Excess From Year1$3,275,452ExcessFromYear1Amt
Excess From Current Year$3,345,310ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescTHE PERFORMING ARTSDesc
Related Or Exempt Function Incm$3,977,640RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
Sales of Souvenirs$9,236
Credit Card Reward$4,596

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,991,472RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,991,472TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
1These performing arts are the prime means by which the organization accomplishes its cultural and educational purposes
11aSales of souvenirs are the secondary way by which the organization accomplishes its cultural and educational purposes
11bCredit card reward are cash back from the expenditures related to its performing arts for charitable purposes

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$650Amt

Legal Fees Schedule LegalFeesSchedule

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$988,949BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT - Venue Box OfficeDesc
BOY Book Value$90,250BOYBookValueAmt
EOY Book Value$15,700EOYBookValueAmt
EOYFMV$15,700EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPrior Year AdjustmentDesc
Amt$1,750Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$307,364$307,364
TOURING COST$100,649$100,649
TICKETINGBOX FEE$242,090$242,090
MARKETING$1,638,109$1,638,109
MALL/EVENT RENT$259,101$259,101
PERFORMANCE FEE$848,487$848,487
MERCHANT/CREDIT FEE$89,710
INSURANCE$5,021
BANK SERVICE CHARGE$1,374
POSTAGE DELIVERY$4,202
OFFICE SUPPLIES$907

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PERFORMING ARTS REVENUE$3,977,640
CREDIT CARD POINTS REWARD$4,596
SALES OF SY SOUVENIRS$9,236

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategorySales TaxCategoryTxt
Amt$2,705Amt

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