CAMBODIAN BUDDHIST SOCIETY OF POMONA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CAMBODIAN BUDDHIST SOCIETY OF POMONA INC (EIN 95-4695397)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-16
IRS object ID
202433219349301713
Schema version
2023v5.1
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)
Return2024-11-16T10:32:07-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN874369025PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1M&M TAX & INSURANCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11200 E ANAHEIM STAddressLine1Txt
CityLong BeachCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90813ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954695397EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAMBODIAN BUDDHIST SOCIETY OF POMONABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAMBBusinessNameControlTxt
Phone9092685605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 W 10TH STREETAddressLine1Txt
CityPomonaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91766ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLE OUPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9092685605PhoneNum
Signature2024-10-10SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWilliam SreyPreparerPersonNm
PTINP01825108PTIN
Preparation2024-11-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1CAMBODIAN BUDDHIST SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerCHARLE OUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1429 W LA VERNE AVENUEAddressLine1Txt
CityPOMONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91767ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$208,212GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO HOLD AND CONDUCT AND SPONSOR WORSHIP SERVICES RELATED ACTIVITIES IN ACCORDANCE WITH THE RITES OF THE BUDDHIST RELIGIONActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$88,404PYContributionsGrantsAmt
CY Contributions Grants$208,212CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$88,407PYTotalRevenueAmt
CY Total Revenue$208,212CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$96,848PYOtherExpensesAmt
CY Other Expenses$156,550CYOtherExpensesAmt
PY Total Expenses$96,848PYTotalExpensesAmt
CY Total Expenses$156,550CYTotalExpensesAmt
PY Revenues Less Expenses-$8,441PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$51,662CYRevenuesLessExpensesAmt
Total Assets BOY$410,498TotalAssetsBOYAmt
Total Assets EOY$479,953TotalAssetsEOYAmt
Total Liabilities BOY$362,895TotalLiabilitiesBOYAmt
Total Liabilities EOY$380,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$47,603NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$99,265NetAssetsOrFundBalancesEOYAmt
MissionTO HOLD AND CONDUCT AND SPONSOR WORSHIP SERVICES RELATED ACTIVITIES IN ACCORDANCE WITH THE RITES OF THE BUDDHIST RELIGIONMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$10,535ExpenseAmt
Grant$0GrantAmt
Revenue$208,212RevenueAmt
DescPROVIDE RELIGIOUS WORSHIP SERVICES TO THREE HUNDRED MEMBERSDesc
Total Program Service Expenses$10,535TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHARLE OUPersonNm
Phone9095684309PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11145 W 10TH STREETAddressLine1Txt
CityPOMONACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91766ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per WeekAverageHoursPerWeekRt
SAMADY OU
MEMBER$0$0$0
KHLAM TRATH
DIRECTOR$0$0$0
DUN HUL
VICE PRESIDENT$0$0$0
PHON SAMEN
DIRECTOR$0$0$0
LON NON
MEMBER$0$0$0
HIM HOEUM
DIRECTOR$0$0$0
CHAN SOPHAT KORN
DIRECTOR$0$0$0
FRANK CHU
TREASURE$0$0$0
PHEM YON
SECRETARY$0$0$020.00
CHARLES OU
PRESIDENT$0$0$0
BORAN CHIM
MEMBER$0$0$0
ON KIM SAN
DIRECTOR$0$0$0
LINDA OU
DIRECTOR$0$0$0
MENEA CHIM
HELPER/COORDINATOR$0$0$0
PATRICK TAUCH
MEMBER$0$0$0
BORAK HANG
MEMBER$0$0$0
SOEUNG TITH
MEMBER$0$0$0
NOUCH NY
DIRECTOR$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$208,212AllOtherContributionsAmt
Total Contributions$208,212TotalContributionsAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$208,212TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$63,393TotalAmt
Program Services$0ProgramServicesAmt
Management And General$63,393ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$250TotalAmt
Program Services$0ProgramServicesAmt
Management And General$250ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$837TotalAmt
Program Services$0ProgramServicesAmt
Management And General$837ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,679TotalAmt
Program Services$0ProgramServicesAmt
Management And General$12,679ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,216TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FUNERAL SERVICE FOR MEMBER$5,000$5,000$0$0
PROPERTIES TAX$5,597$0$5,597$0
TELEPHONE/INTERNET$1,280$0$1,280$0
UTILITIES$10,130$0$10,130$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$54,168TotalAmt
Program Services$5,535ProgramServicesAmt
Management And General$48,633ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,550TotalAmt
Program Services$10,535ProgramServicesAmt
Management And General$146,015ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,363BOYAmt
EOY$24,670EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$30,916BOYAmt
EOY$79,035EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$385,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,752LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$364,219BOYAmt
EOY$376,248EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$410,498BOYAmt
EOY$479,953EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$362,895BOYAmt
EOY$380,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$362,895BOYAmt
EOY$380,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,603BOYAmt
EOY$99,265EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$47,603BOYAmt
EOY$99,265EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$410,498BOYAmt
EOY$479,953EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$51,662ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$144,375InvestmentCostOrOtherBasisAmt
Book Value$144,375BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$240,625InvestmentCostOrOtherBasisAmt
Depreciation$8,752DepreciationAmt
Book Value$231,873BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$376,248TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bNO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
Pt VI, Line 19NO DOCUMENTS ECT AVAILABLE TO PUBLIC
Pt XIOLD HOUSE ON TEMPLE PROPERTY DEMOLISHED AND NEW ONE BEING BUILT
Form 990, Part IX, Line 24eSUPPLIES 0. 0. 0. 0.
Form 990, Part IX, Line 24eFOOD 2735. 2735. 0. 0.
Form 990, Part IX, Line 24eDONATION TO OTHER 0. 0. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE 0. 0. 0. 0.
Form 990, Part IX, Line 24eLA COUNTY TAX 0. 0. 0. 0.
Form 990, Part IX, Line 24eCITY OF POMONA - PLANNING 0. 0. 0. 0.
Form 990, Part IX, Line 24eTREE CUT 0. 0. 0. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 2800. 2800. 0. 0.
Form 990, Part IX, Line 24eREGISTRATION 1575. 0. 1575. 0.
Form 990, Part IX, Line 24eCONTRUCTION 1271. 0. 1271. 0.
Form 990, Part IX, Line 24eREPAIRS 10936. 0. 10936. 0.
Form 990, Part IX, Line 24eMORTGAGE 34851. 0. 34851. 0.

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