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LONG ISLAND SCHOOL OF CHINESE INC: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND SCHOOL OF CHINESE INC (EIN 11-3557531)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-11-14
IRS object ID
202113189349201341
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)
Return2021-11-14T20:35:36-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FACT GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 11091AddressLine1Txt
CityHauppaugeCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11788ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN113557531EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND SCHOOL OF CHINESE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLONGBusinessNameControlTxt
Phone5168602583PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 665AddressLine1Txt
CityJERICHOCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11753ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESHAN YANGPersonNm
Person TitlePRINCIPALPersonTitleTxt
Phone5168602583PhoneNum
Signature2021-11-08SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDESHANPersonFirstNm
Person LastYANGPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKUEI ZHOU LIANGPreparerPersonNm
PTINP00535770PTIN
Phone5168414485PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.lisoc.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$171,965GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$111ContributionsGiftsGrantsEtcAmt
Program Service Revenue$131,871ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$493InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$39,490OtherRevenueTotalAmt
Total Revenue$171,965TotalRevenueAmt
Salaries Other Comp Empl Bnft$120,480SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,800FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$234PrintingPublicationsPostageAmt
Other Expenses Total$27,724OtherExpensesTotalAmt
Total Expenses$152,238TotalExpensesAmt
Excess Or Deficit For Year$19,727ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$308,052NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$3,190OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$330,969NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$358,355BOYAmt
EOY$373,418EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,081BOYAmt
EOY$2,459EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$362,436BOYAmt
EOY$375,877EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$54,384BOYAmt
EOY$44,908EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$308,052BOYAmt
EOY$330,969EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE MULTICULTURALISM IN GENERAL, AND IN PARTICULAR, TO SERVE THE CHINESE AND NON-CHINESE COMMUNITIES, ON OR IN THE VICINITY OF LONG ISLAND OF NEW YORK,BY TEACHING THE CHINESE LANGUAGE AND CULTURE TO INTERESTED CHILDREN AND ADULTS REGARDLESS OF AGE, SEX, COLOR, RELIGION, NATIONAL ORIGIN, CREED, POLITICAL, BELIEF, PERSONAL PREFERENCE OR ORIENTATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE PROGRAM CONSISTS MAINLY OF TEACHING CHINESE AND CHINESE CULTURE.ADDITION PROGRAMS INCLUDE CHINESE DANCE, DRAWING, CHESS, GO, ETC... THAT AREESSENTIAL TO ALLOW STUDENTS TO EXPLORE MULTICULTURALISM. OVER 300 STUDENTS AND THEIR PARENTS HAVE BEEN BENEFITED FROM THE PROGRAMS EACH SEMESTER.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$0ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIN XU
CHAIRMAN3.00$0$0$0
DESHAN YANG
DIRECTOR/PRINCIPAL3.00$0$0$0
WEI FANG
TREASURER3.00$0$0$0
YONG LUO
DIRECTOR3.00$0$0$0
MIKE YANG
DIRECTOR3.00$0$0$0
DANNY XU
DIRECTOR3.00$0$0$0
YULIN WANG
DIRECTOR3.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCASSIE YINPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line127 ELM STREETAddressLine1Txt
CityGREENVALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11548ZIPCd
FieldValueIRS element (for citing)
Phone5168602583PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceLine 3FormAndLineReferenceDesc
ExplanationTHE SCHOOL HAS PUT ADS ON NEWSPAPER AND REGISTRATION DOCUMENTS TO PUBLICIZE THE NON DISCRIMINATORY POLICY AS AN EDUCATIONAL INSTITUTION OPEN TO PUBLIC. otherExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (26 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bREVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS IN A
Pt VI, Line 12cSIGNED STATEMENT ANNUALLY.
Pt VI, Line 15aCOMPENSATION IS REVIEWED ANNUALLY BY THE BOARD MEMBERS
Pt VI, Line 15aFOR TOP MANAGEMENT OFFICIAL
Pt VI, Line 15bCOMPENSATION IS REVIEWED ANNUALLY BY THE BOARD MEMBERS
Pt VI, Line 15bFOR EMPLOYEES.
Pt VI, Line 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON
Pt VI, Line 19REQUEST, AND RETURN ARE AVAILABLE BY REQUEST AND
Pt VI, Line 19THROUGH A PUBLIC ACCESSIBLE WEBSITE (GUIDESTAR)
Pt VI, Line 2DIRECTORS OF DESHAN YANG AND MIKE YANG ARE BROTHERS.
Form 990EZ, Part I, Line 8PPP Loan and Other Income 39490.
Form 990EZ, Part I, Line 16Depreciation 377.
Form 990EZ, Part I, Line 16Telephone 1137.
Form 990EZ, Part I, Line 16Insurance - Workers Compensation 2445.
Form 990EZ, Part I, Line 16Text Book 13141.
Form 990EZ, Part I, Line 16Member Fee 2130.
Form 990EZ, Part I, Line 16Storage Rent 3020.
Form 990EZ, Part I, Line 16Computer Supplies 944.
Form 990EZ, Part I, Line 16Paypal Fee 3000.
Form 990EZ, Part I, Line 16Office Expense 1530.
Form 990EZ, Part I, Line 20Prior year adj 3190.
Form 990EZ, Part II, Line 24Accounts Receivable 1630. 1946.
Form 990EZ, Part II, Line 24Fixed Asset net 2451. 513.
Form 990EZ, Part II, Line 26Accounts Payable 5835. 2109.
Form 990EZ, Part II, Line 26Other Liabilities 48549. 42799.

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