GLOBAL CULTURE EDUCATION FOUNDATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GLOBAL CULTURE EDUCATION FOUNDATION (EIN 27-1174657)
Tax period
2017-10-01 to 2018-09-30
Filed
2018-12-06
IRS object ID
201813409349200506
Schema version
2017v2.2
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)
Return2018-12-06T09:54:59-08:00ReturnTs
Tax Period End2018-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954369941PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Advance Tax IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 E Garvey Ave 208AddressLine1Txt
CityMonterey ParkCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91755ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN271174657EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GLOBAL CULTURE EDUCATION FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGLOBBusinessNameControlTxt
Phone6265894547PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 CALLE COLIMAAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91792ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRIEDA YI WANGPersonNm
Person TitleBOARD MEMBERPersonTitleTxt
Signature2018-12-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFF KOK CPAPreparerPersonNm
PTINP01213009PTIN
Phone6262887810PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,794GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$132,794ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$132,794TotalRevenueAmt
Salaries Other Comp Empl Bnft$15,769SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$98,362OtherExpensesTotalAmt
Total Expenses$114,606TotalExpensesAmt
Excess Or Deficit For Year$18,188ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$25,554NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$7,366NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$14,734BOYAmt
EOY$33,323EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,252BOYAmt
EOY$49EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,986BOYAmt
EOY$33,372EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,540BOYAmt
EOY$40,738EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$25,554BOYAmt
EOY-$7,366EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDED CHINESE EDUCTION FOR PUBLIC.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomPROVIDES CHINESE EDUCATION FOR PUBLIC.DescriptionProgramSrvcAccomTxt
Grants And Allocations$114,064GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$114,064TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRIEDA YI WANG
BOARD MEMBER10.00$0
SHUMAN YANG
BOARD MEMBER10.00$0
HSING-CHUN LEE
BOARD MEMBER10.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
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)
PersonJESSIE CHENPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12729 CALLE COLIMAAddressLine1Txt
CityWEST COVINACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91792ZIPCd
FieldValueIRS element (for citing)
Phone6265894547PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$700CurrentTaxYearAmt
Total$91,526TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,967CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,000CurrentTaxYearMinus1YearAmt
Current Tax Year$700CurrentTaxYearAmt
Total$91,526TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$91,526PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,058CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,926CurrentTaxYearMinus1YearAmt
Current Tax Year$132,094CurrentTaxYearAmt
Total$234,398TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,780CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,926CurrentTaxYearMinus1YearAmt
Current Tax Year$132,794CurrentTaxYearAmt
Total$325,924TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.28080PublicSupportCY509Pct
Public Support PY5090.48030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests PY509Yes (X)ThirtyThrPctSuprtTestsPY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1CULTURE EXCHANGE PROGRAM EXPEN $52174
Other Expenses.2HOST FAMILY $10750
Other Expenses.3RENT,PARKING, UTILITIES $9051
Other Expenses.4SUPPLIES $5198
Other Expenses.5INSURANCE $4258
Other Expenses.6OUTSIDE SERVICES $4200
Other Expenses.7BOOKS,SUBSCRIPTIONS,REFERENCE $3600
Other Expenses.8TRAVEL AND MEETING $3210
Other Expenses.9DONATION AND CONTRIBUTION $3050
Other Expenses.10DUE AND SUBSCRIPTIONS $1463
Other Expenses.11TAX AND LICENSE $858
Other Expenses.12PRINTING AND COPYING $482
Other Expenses.13BANK CHARGES $39
Other Expenses.14PENALTY $29
Other Assets.1009Notes and Loans Receivable - Beginning $1252 Notes and Loans Receivable - Ending $49
Total Liabilities.1006Payable to Officers, Directors, Etc. - Beginning $39837 Payable to Officers, Directors, Etc. - Ending $39836
Total Liabilities.1PAYROLL TAXES PAYABLE - Beginning $510 PAYROLL TAXES PAYABLE - Ending $902
Total Liabilities.2OTHER PAYABLE - Beginning $1193 OTHER PAYABLE - Ending $0

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