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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-04
IRS object ID
201821249349100207
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)
Return2018-05-04T09:56:00-00:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Phone6173792127PhoneNum

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
Signature2018-05-02SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN LUOPreparerPersonNm
Phone2123439629PhoneNum
Preparation2018-05-02PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
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$47,113ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,339,894OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$2,387,007TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$450AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$250TaxesRevAndExpnssAmt
Printing And Pub Rev And Expnss$36,881PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$36,881PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,076,874OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$1,991,424OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,114,455TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,028,305TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,114,455TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,028,305TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$272,552ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$267,688CashBOYAmt
Cash EOY$577,780CashEOYAmt
Acct Rcvbl$127,150AcctRcvblAmt
Acct Rcvbl EOY$127,150AcctRcvblEOYAmt
Prepaid Expenses BOY$385PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,709PrepaidExpensesEOYAmt
Other Assets BOY$52,600OtherAssetsBOYAmt
Other Assets EOY$91,750OtherAssetsEOYAmt
Total Assets BOY$320,673TotalAssetsBOYAmt
Total Assets EOY$801,389TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$22,748AccountsPayableBOYAmt
Accounts Payable EOY$33,912AccountsPayableEOYAmt
Loans From Officers BOY$484,000LoansFromOfficersBOYAmt
Loans From Officers EOY$681,000LoansFromOfficersEOYAmt
Total Liabilities BOY$506,748TotalLiabilitiesBOYAmt
Total Liabilities EOY$714,912TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$186,075UnrestrictedBOYAmt
Unrestricted EOY$86,477UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$186,075TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$86,477TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$320,673TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$801,389TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$186,075TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$272,552ExcessRevenueOverExpensesAmt
Subtotal$86,477SubtotalAmt
Tot Net Ast Or Fund Balances EOY$86,477TotNetAstOrFundBalancesEOYAmt

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 RqrYes (true)ComplyWithPublicInspRqrInd
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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
STEVEN GIGLIOTTI
133 KING STBOSTONMA02122DIRECTOR010.00$0
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$1,991,424Expenses1Amt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$577,780AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$577,780TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$577,780AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$8,667CashDeemedCharitableAmt
Net Vl Noncharitable Assets$569,113NetVlNoncharitableAssetsAmt
Minimum Investment Return$28,456MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$28,456MinimumInvestmentReturnAmt
Distributable Before Adj$28,456DistributableBeforeAdjAmt
Distributable Before Ded$28,456DistributableBeforeDedAmt
Distributable As Adjusted$28,456DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,028,305ExpensesAndContributionsAmt
Qualifying Distributions$2,028,305QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,028,305AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$28,456DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$1,706,366ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$697,130ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$851,509ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$3,255,005TotalExcessDistributionCyovAmt
Qualifying Distributions$2,028,305QualifyingDistributionsAmt
Applied To Current Year$28,456AppliedToCurrentYearAmt
Remaining Distri From Corpus$1,999,849RemainingDistriFromCorpusAmt
Total Corpus$5,254,854TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$5,254,854ExcessDistriCyovToNextYrAmt
Excess From Year3$1,706,366ExcessFromYear3Amt
Excess From Year2$697,130ExcessFromYear2Amt
Excess From Year1$851,509ExcessFromYear1Amt
Excess From Current Year$1,999,849ExcessFromCurrentYearAmt

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$2,028,305CurrentYearAmt
Year1$864,693Year1Amt
Year2$706,596Year2Amt
Year3$1,714,362Year3Amt
Total$5,313,956TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,028,305CurrentYearAmt
Year1$864,693Year1Amt
Year2$706,596Year2Amt
Year3$1,714,362Year3Amt
Total$5,313,956TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$18,971CurrentYearAmt
Year1$8,789Year1Amt
Year2$6,311Year2Amt
Year3$5,331Year3Amt
Total$39,402TotalAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BEIHUA CAO
17 FELSDALE CLOSEWINCHESTERMA01890$4,500Yes (X)
LIAN YU
212 GOVERNORS AVEWINCHESTERMA01890$5,714Yes (X)
BEIPING ZHAO
333 FOX HILL DRNATICKMA01760$5,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$450Amt

General Explanation Attachment GeneralExplanationAttachment

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$681,000BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPrePaid Venue Box RentalDesc
BOY Book Value$52,600BOYBookValueAmt
EOY Book Value$91,750EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (13 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$252,949$252,949
TOURING COST$54,782$54,782
TICKETINGBOX FEE$155,624$155,624
MARKETING$982,057$982,057
MALL/EVENT RENT$54,507$54,507
PERFORMANCE FEE$491,505$491,505
MERCHANT/CREDIT FEE$66,414
REGISTRATION$400
INSURANCE$8,810
BANK SERVICE CHARGE$1,609
POSTAGE DELIVERY$6,712
OFFICE SUPPLIES$258
TELEPHONE INTERNET$1,247

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPERFORMING ARTS REVENUEDesc
Revenue And Expenses Per Books$2,339,894RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$250Amt

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