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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-07-03
IRS object ID
202011859349100006
Schema version
2019v5.1
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)
Return2020-07-03T10:55:00-00:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

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
Signature2020-07-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN LUOPreparerPersonNm
Phone2123439629PhoneNum
Preparation2020-07-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$41,506ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,534,973OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,576,479TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$500AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,048TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$40,267PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$40,267PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,617,279OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,524,050OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,659,094TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,564,317TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,659,094TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,564,317TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$82,615ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$437,481CashBOYAmt
Cash EOY$362,109CashEOYAmt
Prepaid Expenses BOY$4,914PrepaidExpensesBOYAmt
Prepaid Expenses EOY$246PrepaidExpensesEOYAmt
Other Assets BOY$75,160OtherAssetsBOYAmt
Other Assets EOY$168,375OtherAssetsEOYAmt
Total Assets BOY$517,555TotalAssetsBOYAmt
Total Assets EOY$530,730TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$15,803AccountsPayableBOYAmt
Accounts Payable EOY$11,935AccountsPayableEOYAmt
Loans From Officers BOY$552,000LoansFromOfficersBOYAmt
Loans From Officers EOY$651,658LoansFromOfficersEOYAmt
Total Liabilities BOY$567,803TotalLiabilitiesBOYAmt
Total Liabilities EOY$663,593TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY-$50,248NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY-$132,863NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY-$50,248TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$132,863TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$517,555TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$530,730TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$50,248TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$82,615ExcessRevenueOverExpensesAmt
Subtotal-$132,863SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$132,863TotNetAstOrFundBalancesEOYAmt

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 RqrfalseComplyWithPublicInspRqrInd
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 (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
XIAOFENG ZHANG
152 BELTRAN STMALDENMA02148DIRECTOR010.00$0
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$2,524,050Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$362,109AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$362,109TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$362,109AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,432CashDeemedCharitableAmt
Net Vl Noncharitable Assets$356,677NetVlNoncharitableAssetsAmt
Minimum Investment Return$17,834MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$17,834MinimumInvestmentReturnAmt
Distributable Before Adj$17,834DistributableBeforeAdjAmt
Distributable Before Ded$17,834DistributableBeforeDedAmt
Distributable As Adjusted$17,834DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,564,317ExpensesAndContributionsAmt
Qualifying Distributions$2,564,317QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,564,317AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$17,834DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,706,366ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$697,130ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$851,509ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,999,849ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,646,589ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,901,443TotalExcessDistributionCyovAmt
Qualifying Distributions$2,564,317QualifyingDistributionsAmt
Applied To Current Year$17,834AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,546,483RemainingDistriFromCorpusAmt
Total Corpus$10,447,926TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,706,366ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,741,560ExcessDistriCyovToNextYrAmt
Excess From Year4$697,130ExcessFromYear4Amt
Excess From Year3$851,509ExcessFromYear3Amt
Excess From Year2$1,999,849ExcessFromYear2Amt
Excess From Year1$2,646,589ExcessFromYear1Amt
Excess From Current Year$2,546,483ExcessFromCurrentYearAmt

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$2,564,317CurrentYearAmt
Year1$2,668,135Year1Amt
Year2$2,028,305Year2Amt
Year3$864,693Year3Amt
Total$8,125,450TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,564,317CurrentYearAmt
Year1$2,668,135Year1Amt
Year2$2,028,305Year2Amt
Year3$864,693Year3Amt
Total$8,125,450TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$11,889CurrentYearAmt
Year1$14,364Year1Amt
Year2$18,971Year2Amt
Year3$8,789Year3Amt
Total$54,013TotalAmt

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
Di Lu
11 Cedarwood LnBurlingtonMA01803$10,000Yes (X)
Jennifer Zhang
23 Windemere DrAndoverMA01810$7,295Yes (X)
Yueying Tong
356 Gould AveMaldenMA02148$6,000Yes (X)
Beihua Cao
47 Felsdale CloseWinchesterMA01890$5,229Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$500Amt

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$651,658BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPrePaid Venue Box RentalDesc
BOY Book Value$75,160BOYBookValueAmt
EOY Book Value$168,375EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$310,074$310,074
TOURING COST$82,647$82,647
TICKETINGBOX FEE$214,238$214,238
MARKETING$925,914$925,914
MALL/EVENT RENT$9,013$9,013
PERFORMANCE FEE$982,164$982,164
MERCHANT/CREDIT FEE$78,471
REGISTRATION$242
INSURANCE$8,976
BANK SERVICE CHARGE$1,915
POSTAGE DELIVERY$2,908
OFFICE SUPPLIES$394
TELEPHONE INTERNET$323

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPERFORMING ARTS REVENUEDesc
Revenue And Expenses Per Books$2,534,973RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$1,048Amt

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