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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-23
IRS object ID
202101139349100005
Schema version
2020v4.1
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)
Return2021-04-23T11:18:18-00:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-01-01TaxPeriodBeginDt

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
Signature2021-03-30SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJangjeiPersonFirstNm
Person LastJawPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN LUOPreparerPersonNm
PTINP00644999PTIN
Phone2123439629PhoneNum
Preparation2021-03-30PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$53,592ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$498,365OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$551,957TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$520AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,503TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$21,753PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$21,753PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,532,502OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,504,860OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,556,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,526,613TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,556,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$1,526,613TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,004,321ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$362,109CashBOYAmt
Cash EOY$277,914CashEOYAmt
Prepaid Expenses BOY$246PrepaidExpensesBOYAmt
Prepaid Expenses EOY$106,289PrepaidExpensesEOYAmt
Other Assets BOY$168,375OtherAssetsBOYAmt
Other Assets EOY$149,085OtherAssetsEOYAmt
Total Assets BOY$530,730TotalAssetsBOYAmt
Total Assets EOY$533,288TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$11,935AccountsPayableBOYAmt
Accounts Payable EOY$230,022AccountsPayableEOYAmt
Loans From Officers BOY$651,658LoansFromOfficersBOYAmt
Loans From Officers EOY$1,440,450LoansFromOfficersEOYAmt
Total Liabilities BOY$663,593TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,670,472TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$132,863NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$1,137,184NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$132,863TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$1,137,184TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$530,730TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$533,288TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$132,863TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,004,321ExcessRevenueOverExpensesAmt
Subtotal-$1,137,184SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$1,137,184TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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
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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1RAISING AWARENESS OF FALUN DAFA THROUGHT THE PERFORMING ARTSDescription1Txt
Expenses1$1,504,860Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$277,914AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$277,914TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$277,914AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,169CashDeemedCharitableAmt
Net Vl Noncharitable Assets$273,745NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,687MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,687MinimumInvestmentReturnAmt
Distributable Before Adj$13,687DistributableBeforeAdjAmt
Distributable Before Ded$13,687DistributableBeforeDedAmt
Distributable As Adjusted$13,687DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,526,613ExpensesAndContributionsAmt
Qualifying Distributions$1,526,613QualifyingDistributionsAmt
Adjusted Qualifying Distri$1,526,613AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,687DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$697,130ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$851,509ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,999,849ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,646,589ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,546,483ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$8,741,560TotalExcessDistributionCyovAmt
Qualifying Distributions$1,526,613QualifyingDistributionsAmt
Applied To Current Year$13,687AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,512,926RemainingDistriFromCorpusAmt
Total Corpus$10,254,486TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$697,130ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$9,557,356ExcessDistriCyovToNextYrAmt
Excess From Year4$851,509ExcessFromYear4Amt
Excess From Year3$1,999,849ExcessFromYear3Amt
Excess From Year2$2,646,589ExcessFromYear2Amt
Excess From Year1$2,546,483ExcessFromYear1Amt
Excess From Current Year$1,512,926ExcessFromCurrentYearAmt

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$1,526,613CurrentYearAmt
Year1$2,564,317Year1Amt
Year2$2,668,135Year2Amt
Year3$2,028,305Year3Amt
Total$8,787,370TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$1,526,613CurrentYearAmt
Year1$2,564,317Year1Amt
Year2$2,668,135Year2Amt
Year3$2,028,305Year3Amt
Total$8,787,370TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$9,125CurrentYearAmt
Year1$11,889Year1Amt
Year2$14,364Year2Amt
Year3$18,971Year3Amt
Total$54,349TotalAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Jianjun Peng
139 Peace StBillericaMA01821$27,197Yes (X)
Jangjei Jaw
216 Flintlock RdLexingtonMA02420$5,889Yes (X)
Tsang Michael
35 Henshaw TERWest RoxburyMA02132$4,050Yes (X)
Liu Yiwei
48 Kimball Ct Apt 505BurlingtonMA01803$3,108Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$520Amt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$1,440,450BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPrePaid Venue Box RentalDesc
BOY Book Value$168,375BOYBookValueAmt
EOY Book Value$149,085EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$87,980$87,980
TOURING COST$35,565$35,565
TICKETINGBOX FEE$41,863$41,863
MARKETING$1,135,765$1,135,765
MALL/EVENT RENT$16,864$16,864
PERFORMANCE FEE$186,823$186,823
MERCHANT/CREDIT FEE$22,848
REGISTRATION$211
INSURANCE$648
BANK SERVICE CHARGE$970
POSTAGE DELIVERY$1,896
OFFICE SUPPLIES$612
TELEPHONE INTERNET$457

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPERFORMING ARTS REVENUEDesc
Revenue And Expenses Per Books$498,365RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$1,503Amt

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