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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202331329349103618
Schema version
2022v5.0
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)
Return2023-05-12T03:45:11-00:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-05-11SignatureDt
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
Preparation2023-05-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,307,098FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$48,134ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,233,823OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,281,957TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$18,000LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$620AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,272TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$75,141PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$75,141PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$3,464,653OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$3,253,804OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,559,686TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,328,945TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,559,686TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$3,328,945TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,277,729ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$957,087CashBOYAmt
Cash EOY$1,215,219CashEOYAmt
Cash EOYFMV$1,215,219CashEOYFMVAmt
Prepaid Expenses BOY$101,347PrepaidExpensesBOYAmt
Prepaid Expenses EOY$1,629PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,629PrepaidExpensesEOYFMVAmt
Other Assets BOY$163,500OtherAssetsBOYAmt
Other Assets EOY$90,250OtherAssetsEOYAmt
Other Assets EOYFMV$90,250OtherAssetsEOYFMVAmt
Total Assets BOY$1,221,934TotalAssetsBOYAmt
Total Assets EOY$1,307,098TotalAssetsEOYAmt
Total Assets EOYFMV$1,307,098TotalAssetsEOYFMVAmt
Accounts Payable BOY$454,071AccountsPayableBOYAmt
Accounts Payable EOY$35,752AccountsPayableEOYAmt
Deferred Revenue BOY$95,298DeferredRevenueBOYAmt
Deferred Revenue EOY$976,510DeferredRevenueEOYAmt
Loans From Officers BOY$179,900LoansFromOfficersBOYAmt
Loans From Officers EOY$1,079,900LoansFromOfficersEOYAmt
Total Liabilities BOY$729,269TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,092,162TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$314,622NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$785,064NoDonorRstrNetAssestsEOYAmt
Donor Rstr Net Assets BOY$178,043DonorRstrNetAssetsBOYAmt
Tot Net Ast Or Fund Balances BOY$492,665TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$785,064TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,221,934TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,307,098TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$492,665TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,277,729ExcessRevenueOverExpensesAmt
Subtotal-$785,064SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$785,064TotNetAstOrFundBalancesEOYAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateMAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
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$3,328,945Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,086,153AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,086,153TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$1,086,153AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,292CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,069,861NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,493MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,493MinimumInvestmentReturnAmt
Distributable Before Adj$53,493DistributableBeforeAdjAmt
Distributable Before Ded$53,493DistributableBeforeDedAmt
Distributable As Adjusted$53,493DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$3,328,945ExpensesAndContributionsAmt
Qualifying Distributions$3,328,945QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$53,493DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,999,849ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$2,646,589ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,546,483ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,512,926ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,110,163ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$9,816,010TotalExcessDistributionCyovAmt
Qualifying Distributions$3,328,945QualifyingDistributionsAmt
Applied To Current Year$53,493AppliedToCurrentYearAmt
Remaining Distri From Corpus$3,275,452RemainingDistriFromCorpusAmt
Total Corpus$13,091,462TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,999,849ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,091,613ExcessDistriCyovToNextYrAmt
Excess From Year4$2,646,589ExcessFromYear4Amt
Excess From Year3$2,546,483ExcessFromYear3Amt
Excess From Year2$1,512,926ExcessFromYear2Amt
Excess From Year1$1,110,163ExcessFromYear1Amt
Excess From Current Year$3,275,452ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$3,328,945CurrentYearAmt
Year1$1,157,300Year1Amt
Year2$1,526,613Year2Amt
Year3$2,564,317Year3Amt
Total$8,577,175TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$3,328,945CurrentYearAmt
Year1$1,157,300Year1Amt
Year2$1,526,613Year2Amt
Year3$2,564,317Year3Amt
Total$8,577,175TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$35,662CurrentYearAmt
Year1$31,425Year1Amt
Year2$9,125Year2Amt
Year3$11,889Year3Amt
Total$88,101TotalAmt

Supplementary Information SupplementaryInformationGrp

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

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Te Chen
14 Sparhawk DrLynnfieldMA01940$34,840Yes (X)
Beiping Zhao
2425 Washington BlvdJersey CityNJ07310$7,000Yes (X)
Universal Culture Exchange Associat
319015 N Highland Bayou DrCypressTX77433$3,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$620Amt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLegal FeesCategoryTxt
Legal Fees$18,000LegalFeesAmt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$1,079,900BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSIT - Venue Box OfficeDesc
BOY Book Value$163,500BOYBookValueAmt
EOY Book Value$90,250EOYBookValueAmt
EOYFMV$90,250EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$215,494$215,494
TOURING COST$94,866$94,866
TICKETINGBOX FEE$139,007$13,007
MARKETING$2,128,732$2,128,732
MALL/EVENT RENT$256,705$256,705
PERFORMANCE FEE$545,000$545,000
MERCHANT/CREDIT FEE$65,976
REGISTRATION$162
INSURANCE$10,123
BANK SERVICE CHARGE$1,371
POSTAGE DELIVERY$6,269
OFFICE SUPPLIES$700
TELEPHONE INTERNET$248

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
PERFORMING ARTS REVENUE$2,230,223
CREDIT CARD POINTS REWARD$3,600

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$1,272Amt

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