2023-11-09T12:16:05-05:00 2023-06-30 Mercury Financial Advisors 223 S Manning Blvd Albany NY 12208 990 2022-07-01 237314940 Chinese Community Center of Capital District of NY CHIN 11 Avis Drive Latham NY 12110 Wen Ma Financial Contr 5187832168 2023-11-15 false Wen Ma Sanglee Wong P01696283 5183647554 2023-11-09 X 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z 260160 false X www.cccalbany.org X 1973 NY 1. Promote the learning of Chinese language and culture. 2. Provide an information network to its members living in the Capital District. 3. Foster friendship and unity with the community at large. 15 15 0 200 0 0 24286 91514 107131 165174 2052 3472 0 133469 260160 300 0 46158 45424 0 0 91493 132231 137651 177955 -4182 82205 1040322 1125487 0 1040322 1125487 1. Promote the learning of Chinese language and culture. 2. Provide an information network to its members living in the Capital District. 3. Foster friendship and unity with the community at large. false false 22432 79586 34151 1. To celebrate our 50th anniversary, we invited honoree and donors for a concert of Peking opera, traditional Chininese dances and songs performed by our students and community members at the Protor theater.2. We celebrated the annual Lunar New Year event at SUNY Performance Arts Center. Over 600 guests and 200 voluntees joined us on this joyous day. Reporters from the press and TV stations were present to document the event. 3. Over 500 people came to the our annual picnic at the Elm Avenue Park, Delmar. Free food and drinks, games and entertainment for the children. It was wonderful to meet new friends and reconnect with old acquintances. 108574 12228 131023 1. The Chinese School resummed in-person teaching. The enrollment was 362 students - up 50% from prior year. In order to accomodate the increase in students, we hired more teachers and support staff, and added more classes. 2. The Building generated revenue from renting the spaces to third party entities for after-school programs such as computer and math classes. 108574 12228 131023 131006 true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 0 false false false false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false true false false false NY X X Wen Ma 5187832168 11 Avis Drive Latham NY 12110 X Yongkai Mo Board Member 2.00 0.00 X 0 0 0 Yi Lei Vice Principal 4.00 0.00 X 0 0 0 Yunxiao Zhang Vice President 2.00 0.00 X 0 0 0 Anny Yin Board Member 2.00 0.00 X 0 0 0 Binglin Li Board Chair 4.00 0.00 X 0 0 0 Hui Jin Board Member 2.00 0.00 X 0 0 0 Ye Hu Board Member 2.00 0.00 X 0 0 0 Jie Wang School Council Chair 4.00 0.00 X 0 0 0 Wenhan Hu Building Director 2.00 0.00 X 0 0 0 Wei Qin President 4.00 0.00 X 0 0 0 Wen Ma Financial Controller 4.00 0.00 X 0 0 0 Yali Wang Secretary 2.00 0.00 X 0 0 0 Yanan Hou School Prinicipal 4.00 0.00 X 0 0 0 Zhanjie Li IT Director 2.00 0.00 X 0 0 0 Mary Chen Building Manager 4.00 0.00 X 0 0 0 0 0 0 0 false false false 11928 10500 69086 91514 Chinese School 611600 113135 113135 Cultural Events 624110 34151 34151 School Gym Fees 532000 825 825 Textbook Sales 611710 10424 10424 Building Usage 532000 6639 6639 165174 3365 3365 107 107 107 107 10500 260160 168646 0 0 X 300 300 45424 45424 990 89 901 3488 1744 1744 22423 22423 2922 2922 3486 1743 1743 47980 23300 24680 9617 9617 561 240 321 313 313 11397 11397 5856 2928 2928 Text Book & Year Book 10651 10651 PTA 5120 5120 Class Material Fee 2661 2661 Test Fee 818 818 3948 3948 177955 131006 46949 0 334696 132422 354777 540549 617474 261225 348246 356249 2603 96267 1040322 1125487 0 0 X 1040322 1125487 1040322 1125487 1040322 1125487 82205 2093 867 0 X false false false X 36253 30777 28517 24286 91514 211347 196949 152837 88779 107131 165174 710870 233202 183614 117296 131417 256688 922217 922217 2612 4088 2650 2052 2792 14194 2612 4088 2650 2052 2792 14194 235814 187702 119946 133469 259480 936411 0.98480 0.98550 0.02000 0.01000 X 95000 95000 457571 196322 261249 64903 64903 356249 Form 990 governing body review Part VI line 11 The Finance Committee and the tax practioner, together, prepare the annual Form 990. When finalized, the completed Form 990 and Financial Statement are presentated to the Board of Directors for review and a meeting scheduled to discuss the contents.Each director is instructed to apply due diligence to his/her independent review of Form 990, and the Directors are encouraged to question or make comments if there is any discrepancies. When all the Directors have agreed and the Form 8879 is signed, Form 990 will then be e-filed. Conflict of interest policy compliance Part VI line 12c -Review annual discloure forms submitted by board members.-Compile and maintain a list of potential conflict vendors.-Screen for possible conflict of interest.-Require multiple (minimum 3) bids for contracts.-When someone recognizes there is a conflict of interest, they are instructed to report the matter up to the chain of command for proper resolution. Form 990 availability to public Part VI line 18 Prior years Form 990 are available for review and inspection on Guidestar Website or upon request. Governing documents etc available to public Part VI line 19 Governing documents and financial statements are available for public inspection upon request. Explanation of other changes in net assets or fund balances Part XI line 9 1. Adjust for returned checks from prior fiscal year ($867) List of other fees for services expenses Part IX line 11g Other Program Service Expenses:Annual Picnic ($3,099)Festival of Nations ($1,377)Chinese New Year Celebration ($9,605)50th Anniversary Celebration ($8,351)This line expense (11g) exceeds 10% of total program service expenses because of the 50th Anniversary Celebration - an one-time off event.