2021-04-23T15:41:23-07:00 2020-06-30 134036703 SCHALL & ASHENFARB CPAS 307 5th Ave 15th Floor NEW YORK NY 10016 990 2019-07-01 131623937 China Institute in America Inc CHIN 2127448181 100 Washington Street New York NY 10006 James Heimowitz President 2021-04-23 true Michael Schall P02024184 2122682800 2019 2022-09-23 18:48:47Z James Heimowitz 100 Washington Street New York NY 10006 4049350 false X www.chinainstitute.org X 1944 NY China Institute advances a deeper understanding of China through programs in education, culture, business and art in the belief that cross-cultural understanding strengthens our global community. 27 27 85 30 0 3403669 1983337 903398 838023 199422 185224 102 2 4506591 3006586 0 0 3419445 3243318 0 787736 1973629 1865978 5393074 5109296 -886483 -2102710 37683812 37002312 10788787 12300581 26895025 24701731 China Institute advances a deeper understanding of China through programs in education, culture, business and art in the belief that cross-cultural understanding strengthens our global community. false false 2505581 750408 Education: The education department offers a variety of programs about Chinese language, culture, history and contemporary life designed for teachers, children and youth, and the general public of all ages. 460410 11209 Gallery: China Institute Gallery was the first non-profit gallery in the United States to showcase Chinese art and culture exclusively and on a regular basis. The Gallery is renowned for its intimate, first-class thematic exhibitions featuring both traditional and contemporary Chinese art and culture. 350604 Business Program:The Center for Business at China Institute offers a forum for exchanging the most current information about rapidly evolving developments in U.S.-China business community. The Institutes Impact Speakers Programs, Executive Summits and conferences provide companies of all sizes with forums for networking and information sharing among the U.S.-China business community. 3316595 true true false false false false false false false true true false false false true true true false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false true 39 0 true 85 true false false false false false true true false 0 false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false NY X Vivian Qun Cao 2127448181 100 Washington Street New York NY 10006 James Heimowitz President 50.00 0.00 X 254194 0 42091 Dorinda Elliot SVP/Dir of Bus. 50.00 0.00 X 175000 0 14500 Vivian Qun Cao CFO 50.00 0.00 X 142112 0 36363 Andrea Theresa Sanserino Galan SVP/Development 40.00 0.00 121644 0 34225 Willow Chang SVP/Gallery Dir. 40.00 0.00 129545 0 21270 Chien Chung Pei Co-Chair 1.00 0.00 X X 0 0 0 Yue-Sai Kan Co-Chair 1.00 0.00 X X 0 0 0 Anla Cheng Vice Chair 1.00 0.00 X X 0 0 0 David J O'Brien Treasurer 1.00 0.00 X X 0 0 0 Ingrid Ehrenberg Secretary 1.00 0.00 X X 0 0 0 Fiona M Cibani Trustee 1.00 0.00 X 0 0 0 Yvonne LC Wong Trustee 1.00 0.00 X 0 0 0 Kathy Bloomgarden Trustee 1.00 0.00 X 0 0 0 Chen Guoging Trustee 1.00 0.00 X 0 0 0 James J Chin Trustee 1.00 0.00 X 0 0 0 Jay Collins Trustee 1.00 0.00 X 0 0 0 Ruth Jin Trustee 1.00 0.00 X 0 0 0 Julie Nixon Eisenberg Trustee 1.00 0.00 X 0 0 0 Robert Nederlander Jr Trustee 1.00 0.00 X 0 0 0 He Mei Trustee 1.00 0.00 X 0 0 0 Edward S Hyman Trustee 1.00 0.00 X 0 0 0 Huajun Han Trustee 1.00 0.00 X 0 0 0 Vivian Long Trustee 1.00 0.00 X 0 0 0 Michael H Krupa Trustee 1.00 0.00 X 0 0 0 Marie Lam Trustee 1.00 0.00 X 0 0 0 Kamsen Lau Trustee 1.00 0.00 X 0 0 0 Vincent T Mo Trustee 1.00 0.00 X 0 0 0 Sophia Sheng Trustee 1.00 0.00 X 0 0 0 Miranda Wong Tang Trustee 1.00 0.00 X 0 0 0 Julie Grimes Waldorf Trustee 1.00 0.00 X 0 0 0 Peter B Walker Trustee 1.00 0.00 X 0 0 0 Ning Yuan Trustee 1.00 0.00 X 0 0 0 822495 148449 5 false true false 40 Rector Condo Philips Intl Holding 295 Madison Ave New York NY 10017 Building Com Charges 692838 TIAA-CREF 411 Lafayette St New York NY 10006 Retirement Plan Admn 367050 MN Architecture DPC 233 Broadway New York NY 10019 Architectural Designs 102152 Vanguard Construction 350 5th Ave New York NY 10118 Construction 1962877 Oxford Health Insurance 136-02 Roosevelt Ave Flushing NY 11354 Health Insurance 240503 5 44701 666581 335578 936477 1983337 Exhibition Rental Fee 611710 76406 76406 Gallery & Book Sales 611710 11209 11209 Lecture and Tuition Fees 611600 750408 750408 838023 174861 174861 0 0 0 908029 897666 10363 10363 10363 145098 666581 145098 0 0 0 Other Income 900099 2 2 2 3006586 838025 185224 0 0 0 0 700956 567806 103561 29589 0 2038535 1269327 258860 510348 125117 82609 17073 25435 209431 138277 28578 42576 169279 111766 23099 34414 0 5103 5103 0 0 0 45036 45036 193324 68069 118161 7094 40627 40627 65318 43568 15284 6466 27111 18084 6343 2684 0 521358 360372 123451 37535 28026 11679 6292 10055 0 0 0 0 714434 476527 167178 70729 52858 35256 12369 5233 Repairs and maintenance 56341 37580 13183 5578 Events Expense 33535 32185 1350 Other Expenses 30723 30512 211 Printing and Publications 24344 24344 27840 8634 19206 5109296 3316595 1004965 787736 1030 1361692 4637968 2898759 1404573 141627 0 0 0 0 0 2658 55873 32364030 5010466 25531176 27353564 5918931 5003321 0 0 0 187476 187476 37683812 37002312 547374 1705868 147141 214603 8374272 8172310 545500 1720000 1662300 10788787 12300581 X 20674443 18050709 6220582 6651022 26895025 24701731 37683812 37002312 X -2102710 335418 -426002 X false true X true false X 2637924 2852483 4429120 3403669 1983337 15306533 0 0 2637924 2852483 4429120 3403669 1983337 15306533 4863873 10442660 47147 122322 136360 170477 174861 651167 895 895 45216 263 1844 102 2 47427 16006022 4217744 0.65240 0.69060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5918931 201100 423290 -1540000 5003321 5581758 337173 5918931 5160519 421239 5581758 4438281 202000 520238 5160519 1929030 2501142 8108 250 0.27000 0.73000 false false false 31974459 4684354 27290105 389571 326112 63459 27353564 Conditional grant 1600000 Security Deposts 62300 1662300 X 3303844 335418 6876 342294 2961550 45036 45036 3006586 5497138 6876 426002 432878 5064260 45036 45036 5109296 Part X : FIN48 Footnote The Institute does not believe its financial statements include any material uncertain tax positions. Tax filings for periods ending June 30, 2017 and later are subject to applicable taxing authorities. Part XII, Line 2d: Other expenses and losses per audited F/S Write off of pledges receivable $426002 false Annual Gala 738129 630356 107773 89176 18597 Chinese New Year 73550 36225 37325 8210 18189 10926 811679 666581 145098 8210 107365 29523 145098 true X false false false false false false false false false Andrea Theresa Sanserino Galan SVP/Development 121644 14162 20063 155869 Dorinda Elliot SVP/Dir of Bus. 175000 14500 189500 James Heimowitz President 254194 27000 15091 296285 Vivian Qun Cao CFO 142112 16300 20063 178475 Willow Chang SVP/Gallery Dir. 129545 13000 8270 150815 A Trust for Cul Res of NY 911882413 2015-11-24 13000000 Finance construction project false false false A 9000000 270111 82500 7936048 711341 false false true true A false false false false false false true A false false false false false false false true A true Form 990, Part VI, Line 11b: Form 990 Review Process Management reviewed a draft of the form 990 and provided edits to the tax preparer. After this process was performed, the form 990 was sent to the full board prior to being filed with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a board approved conflicts of interest policy. Each board member must fill out an annual declaration stating they had no conflicts or identifying the nature of their interested party transactions. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of the executive director to determine if the existing salary falls within these ranges. After a deliberation of this matter, a new proposed salary and benefit package is voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Each year, the executive committee reviews comparable salaries based on a recognized study and reviews the performance of officers and key employees to determine if the existing salaries fall within these ranges. After a deliberation of this matter, new proposed salary and benefit packages are voted on. The minutes of the board of directors reflect the nature of this process. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization's documents are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Write off of pledge receivable = -$426002