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MUAE PUBLISHING INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MUAE PUBLISHING INC (EIN 13-4020296)
Tax period
2017-04-01 to 2018-03-31
Filed
2018-11-14
IRS object ID
201843189349202359
Schema version
2017v2.3
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)
Return2018-11-14T10:45:40-06:00ReturnTs
Tax Period End2018-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN133597814PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SKODY SCOT & CO CPAS PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1520 EIGHTH AVE SUITE 2200AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-04-01TaxPeriodBeginDt

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
ZIP900261919ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJULIANA KOOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2129671100PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWILLIAM SKODYPreparerPersonNm
PTINP00631754PTIN
Phone2129671100PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.122.225.90IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm11:45:15IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionCreationDeviceId
At Submission Filing Device Id744111110870A6F1869E9C7708983D3D0F8C87A4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$125,869GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,718ContributionsGiftsGrantsEtcAmt
Program Service Revenue$28,453ProgramServiceRevenueAmt
Investment Income$5InvestmentIncomeAmt
Gross Sales Of Inventory$22,693GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,299CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$18,394GrossProfitLossSlsOfInvntryAmt
Total Revenue$121,570TotalRevenueAmt
Salaries Other Comp Empl Bnft$52,454SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$17,307FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$5,145OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$6,151PrintingPublicationsPostageAmt
Other Expenses Total$21,209OtherExpensesTotalAmt
Total Expenses$102,266TotalExpensesAmt
Excess Or Deficit For Year$19,304ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,658NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$135,962NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$11,911BOYAmt
EOY$29,875EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$104,800BOYAmt
EOY$106,100EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,711BOYAmt
EOY$135,975EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53BOYAmt
EOY$13EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,658BOYAmt
EOY$135,962EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
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
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$82,349ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$82,349TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JULIANA KOO
PRESIDENT2.00$0$0$0
SUNYOUNG LEE
TREASURER2.00$0$0$0
JEAN HO
SECRETARY2.00$0$0$0
PATRICIA WAKIDA
DIRECTOR1.00$0$0$0
CHEZ BRYAN ONG
DIRECTOR1.00$0$0$0
VIET NGUYEN
DIRECTOR1.00$0$0$0
HUY HONG
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
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 Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)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$66,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,655CurrentTaxYearMinus1YearAmt
Current Tax Year$74,718CurrentTaxYearAmt
Total$331,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,519CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$76,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,655CurrentTaxYearMinus1YearAmt
Current Tax Year$74,718CurrentTaxYearAmt
Total$331,410TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$362SubstantialContributorsTotAmt
Public Support Total170$331,048PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$495TotalAmt
FieldValueIRS element (for citing)
Total Support$331,905TotalSupportAmt
Gross Receipts Rltd Activities$172,693GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99740PublicSupportCY170Pct
Public Support PY1700.66280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 5.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 22,693. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,299. GROSS PROFIT: 18,394. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 4,299. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,299.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 14,127. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,758. DESCRIPTION: BANK AND PROCESSING FEES. AMOUNT: 384. DESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 2,212. DESCRIPTION: INSURANCE. AMOUNT: 755. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 225. DESCRIPTION: OTHER EXPENSES. AMOUNT: 748. TOTAL TO FORM 990-EZ, LINE 16: 21,209.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 96,574. END OF YEAR AMOUNT: 96,574. DESCRIPTION: RESERVE. BEG. OF YEAR AMOUNT: 8,226. END OF YEAR AMOUNT: 8,226. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,300.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 53. END OF YEAR AMOUNT: 13.

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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