BALTIMORE CHINESE SCHOOL INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE CHINESE SCHOOL INC (EIN 52-2107971)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-12
IRS object ID
201833169349203313
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)
Return2018-11-12T19:52:43-08:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822001776PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Su and Associates LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15008 Red Top TerraceAddressLine1Txt
CityPerry HallCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21128ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522107971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE CHINESE SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4102863536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 567AddressLine1Txt
CityWHITE MARSHCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWEI SUNPersonNm
Person TitlePresidentPersonTitleTxt
Phone4107853696PhoneNum
Signature2018-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLei SuPreparerPersonNm
PTINP01475804PTIN
Phone4433864264PhoneNum
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 AddressWWW.BALTIMORECHINESESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$167,567GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$167,567MembershipDuesAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$167,567TotalRevenueAmt
Salaries Other Comp Empl Bnft$17,815SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$63,610FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$22,225OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$89PrintingPublicationsPostageAmt
Other Expenses Total$41,519OtherExpensesTotalAmt
Total Expenses$145,258TotalExpensesAmt
Excess Or Deficit For Year$22,309ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$56,683NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,992NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,325BOYAmt
EOY$132,382EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$11,413BOYAmt
EOY$4,895EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,738BOYAmt
EOY$137,277EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$41,055BOYAmt
EOY$58,285EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$56,683BOYAmt
EOY$78,992EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeBALTIMORE CHINESE SCHOOL IS AN EDUCATIONAL AND CULTURE SCHOOL., PROVIDING SERVICES AMONG CHINESE AND AMERICAN COMMUNITIES. THE NUMBER OF PEOPLE BEING SERVICED ARE ABOUT 700 PEOPLE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc Accomsee schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$145,258GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$145,258TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WEI SUN
President10.00$4,863
HAO KANG
Vice President10.00$2,763
CHANGXIN BAO
Vice President10.00$4,063
ZHIPENG HOU
Secretary10.00$3,063
LEI SU
Treasurer10.00$3,063
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)
PersonLEI SUPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15008 RED TOP TERRACEAddressLine1Txt
CityPERRY HALLCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21128ZIPCd
FieldValueIRS element (for citing)
Phone4433864264PhoneNum
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 OperatingYes (true)SchoolOperatingInd
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)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcfalseMaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolfalseMaintainCpyOfAllSolInd
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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedSEE GENERAL FOOTNOTE
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedSEE GENERAL FOOTNOTE
Schedule E, Line 5 - Explanation of Organization Discrimination by Race

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $19526
Other Expenses.1003Information Technology $428
Other Expenses.1005Travel $114
Other Expenses.1007Conferences, Conventions, and Meetings $270
Other Expenses.1009Depreciation $496
Other Expenses.1012Insurance $1257
Other Expenses.1TEXTBOOK $15868
Other Expenses.2SUPPLIES $2620
Other Expenses.3DONATION $885
Other Expenses.5BANK CHARGE $55
Other Assets.1PREPAID AND DEFERRED CHARGES - Beginning $4065 PREPAID AND DEFERRED CHARGES - Ending $0
Other Assets.2EQUIPMENT - Beginning $2388 EQUIPMENT - Ending $3901
Other Assets.3LESS ACCUM. DEPRECIATION - Beginning $-1040 LESS ACCUM. DEPRECIATION - Ending $-1536
Other Assets.4ORGANIZATION EXP - Beginning $550 ORGANIZATION EXP - Ending $550
Other Assets.5LESS ACCU. AMORTIZATION - Beginning $-550 LESS ACCU. AMORTIZATION - Ending $-550
Other Assets.6INVENTORY - Beginning $6000 INVENTORY - Ending $2530
Total Liabilities.1ACCOUNTS PAYABLE AND ACCRUED EXP - Beginning $60 ACCOUNTS PAYABLE AND ACCRUED EXP - Ending $1860
Total Liabilities.2DEFERRED REVENUE - Beginning $40995 DEFERRED REVENUE - Ending $56425

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.