2023-02-14T09:33:26-06:00 2022-09-30 611568635 BEGALKE & ASSOCIATES LLC 2024 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 990 2021-10-01 391389177 HMONG MUTUAL ASSISTANCE ASSOCIATION OF SHEBOYGAN INC HMON 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 LUE VANG TREASURER 9202542930 2023-02-04 1 LUE VANG 999009999 BRIAN R BEGALKE CPA P01679393 9204583591 2023-02-04 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z LUE VANG 2212 N 24TH STREET SHEBOYGAN WI 53083 183743 0 X HMAAWEB.ORG X 1980 WI TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR LOCAL COMMUNITY. 10 10 0 30 0 0 96701 177838 0 0 5 5 520 5900 97226 183743 0 0 0 0 3180 17790 0 0 100040 94880 185216 98060 203006 -834 -19263 385800 366537 0 0 385800 366537 TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR COMMUNITIES. 0 0 71307 183738 PROVIDE CASE MANAGEMENT SERVICES TO REFUGEE ELDERLY, CULTURALLY APPRORIATE SERVICES TO HOME FAMILIES, AND FINICNALS AID ASSISTANCE AND LOANS TO NEW RESIDENTS AND STUDENTS, IN SHEBOYGAN. 71307 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 X LUE YANG TREASURER 0.50 X 0 0 0 TAMARA REMINGTON BOARD MEMBER 0.50 X 0 0 0 CHUE MINGLANA VICE PRESIDENT 0.50 X 0 0 0 SHEILA YANG ASSISTANT TREASURER 0.50 X 0 0 0 PA HOUA YANG BOARD MEMBER 0.50 X 0 0 0 ALLEN VANG BOARD MEMBER 0.50 X 0 0 0 DOUA R LOR BOARD MEMBER 0.50 X 0 0 0 SALEEN YANG BOARD MEMBER 0.50 X 0 0 0 MOUA YANG PRESIDENT 0.75 X 0 0 0 YER T YANG SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 122116 8363 47359 177838 5 5 5900 0 5900 5900 5900 122116 183743 5900 0 5 17790 5930 5930 5930 2418 2418 13718 6859 6859 4751 1584 1583 1584 EVENT & PROGRAM EXPENSE 124478 31952 92526 TAX 15984 7992 7992 0 BAD DEBT 10111 10111 UTILITIES 8751 4376 4375 5005 2503 2502 203006 71307 31659 100040 262427 266993 10111 0 335231 235687 113262 99544 385800 366537 0 0 X 385800 366537 385800 366537 385800 366537 -19263 0 X 0 0 0 X 106795 85570 121987 56192 53254 423798 106795 85570 121987 56192 53254 423798 423798 39 36 25 5 5 110 8258 6446 2841 10489 8363 36397 54213 72526 33808 30540 122116 313203 773508 0.54790 0.58410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 303255 235687 67568 1976 1976 99544 X X 0 FORM 990, PART VI, SECTION B, LINE 11B FROM 990 WAS REVIEWED BY LUE YANG DIRECTLY AND PROVIDED TO ALL BOARD MEMBERS BEFORE SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT BOARD MEMBER'S OBLIGATION TO OPERATE IN THE BEST INTERESTS OF THE HMONG ASSOCIATION CONFLICTS WITH THE INTERESTS OF ANY ORGANIZATION IN WHICH THE INDIVIDUAL HAS A FINANCIAL INTEREST OR AN AFFILIATION, THE INDIVIDUAL SHALL DISCLOSE SUCH CONFLICTS THE HMONG ASSOCIATION UPON BECOMING AWARE OF IT, SHALL ABSENT HIMSELF OR HERSELF FROM THE ROOM DURING DELIBERATIONS, AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR VOTING IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL EXPENSES ARE APPROVED THROUGH THE BUDGETING PROCESS. THE BUDGET IS FORMULATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PRESENTS THE BUDGET TO THE PLANNING/FINANCE COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. ANY OTHER EXPENSES OCCURRED DURING THE YEAR MUST BE PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE BOARD. IF THE BOARD WILL REVIEW AND PROVIDE ALL DOCUMENTS AS NECESSARY.