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MUAE PUBLISHING INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MUAE PUBLISHING INC (EIN 13-4020296)
Tax period
2018-04-01 to 2019-03-31
Filed
2020-02-18
IRS object ID
202000509349200000
Schema version
2018v3.2
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)
Return2020-02-18T23:59:16-06:00ReturnTs
Tax Period End2019-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954718789PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SAMUEL B CHOI ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13731 WILSHIRE BLVD STE 600AddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90010ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN134020296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MUAE PUBLISHING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMUAEBusinessNameControlTxt
Phone2129671100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12133 PARK DRAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90026ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUNYOUNG LEEPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2129671100PhoneNum
Signature2020-02-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID H CHOI CPAPreparerPersonNm
PTINP01217254PTIN
Phone8889073790PhoneNum
Preparation2020-02-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.0.128.132IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-02-18IPDt
IP Tm23:59:16IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdEC08416046E403EABD7743959E6640591D3A5128AtSubmissionCreationDeviceId
At Submission Filing Device IdD93DDFB5BACD1A93E0EE0DCAD3CD1D5A88843F1FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$97,462GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$57,086ContributionsGiftsGrantsEtcAmt
Program Service Revenue$54ProgramServiceRevenueAmt
Investment Income$2InvestmentIncomeAmt
Gross Sales Of Inventory$39,845GrossSalesOfInventoryAmt
Cost Of Goods Sold$8,632CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$31,213GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$475OtherRevenueTotalAmt
Total Revenue$88,830TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,955SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$3,801FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$1,269PrintingPublicationsPostageAmt
Other Expenses Total$15,262OtherExpensesTotalAmt
Total Expenses$73,287TotalExpensesAmt
Excess Or Deficit For Year$15,543ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$135,962NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$151,505NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,875BOYAmt
EOY$13,226EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$106,100BOYAmt
EOY$140,587EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$135,975BOYAmt
EOY$153,813EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13BOYAmt
EOY$2,308EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$135,962BOYAmt
EOY$151,505EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE ACCESS TO ASIAN DIASPORIC LITERATUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDE GENERAL ACCESS TO ASIAN AND ASIAN DIASPORIC LITERATURE AND CULTURE, PROMOTING COMMUNITY WRITING AND ART.DescriptionProgramSrvcAccomTxt
Program Service Expenses$72,787ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$72,787TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JULIANA KOO
PRESIDENT2.00$0
SUNYOUNG LEE
TREASURER2.00$0
JEAN HO
SECRETARY2.00$0
PATRICIA WAKIDA
DIRECTOR1.00$0
CHEZ BRYAN ONG
DIRECTOR1.00$0
VIET NGUYEN
DIRECTOR1.00$0
HUY HONG
DIRECTOR1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12133 PARK DRAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900261919ZIPCd
FieldValueIRS element (for citing)
Phone2129671100PhoneNum
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 OperatingfalseSchoolOperatingInd
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,718CurrentTaxYearMinus1YearAmt
Current Tax Year$57,086CurrentTaxYearAmt
Total$321,977TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$76,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$57,655CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$74,718CurrentTaxYearMinus1YearAmt
Current Tax Year$57,086CurrentTaxYearAmt
Total$321,977TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$321,977PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5CurrentTaxYearMinus1YearAmt
Current Tax Year$2CurrentTaxYearAmt
Total$296TotalAmt
FieldValueIRS element (for citing)
Total Support$322,273TotalSupportAmt
Gross Receipts Rltd Activities$213,067GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99910PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART ILINE 4, OTHER INVESTMENT INCOME: DESCRIPTION OF PROPERTY: AMOUNTS INTEREST INCOME 2 LINE 7, GROSS PROFIT FROM SALES OF INVENTORY: INCOME: 1. GROSS RECEIPTS 99,261. 2. RETURNS AND ALLOWANCES 0. 3. LINE 1 LESS LINE 2 99,261. 4. COST OF GOODS SOLD (LINE 13) 10,838. 5. GROSS PROFIT (LINE 3 LESS LINE 4) 88,423. COST OF GOODS SOLD: 6. INVENTORY AT BEGINNING OF YEAR 0. 7. MERCHANDISE PURCHASED 0. 8. COST OF LABOR 0. 9. MATERIALS AND SUPPLIES 8,632. 10. OTHER COSTS 0. 11. ADD LINE 6 THROUGH 10 8,632. 12. INVENTORY AT END OF YEAR 0. 13. COST OF GOODS SOLD (LINE 11 LESS LINE 12) 8,632.
FORM 990-EZ, PART I, LINE 8PARKING RENTAL 475 TOTAL 475
FORM 990-EZ, PART I, LINE 16EXPENSES WORKER'S COMP INSURANCE 485 TRAVEL AND MEETING 4,582 OFFICE EXPENSE 3,238 BANK AND PROCESSING FEES 517 ADVERTISING AND PROMOTION 4,656 INSURANCE 619 MEMBERSHIP DUES 484 OTHER EXPENSES 64 MERCHANT DISCOUNT FEES 469 FRAUD 148 TOTAL 15,262
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 9,246 OTHER LONG TERM LOAN 0 22,340 INVENTORY 96,574 98,780 ROYALTY ADVANCES 1,300 1,995 RESERVE 8,226 8,226 TOTAL 106,100 140,587
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 441 SALES TAX PAYABLE - NY 13 13 SALES TAX PAYABLE - CA 0 401 PAYROLL TAXES PAYABLE 0 1,453
FORM 990-EZ, PART V, LINE 35BN/A

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY, OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY, OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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