SAN GABRIEL VALLEY CHINESE CULTURAL ASSOC INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SAN GABRIEL VALLEY CHINESE CULTURAL ASSOC INC (EIN 23-7245176)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-07-03
- IRS object ID
- 201831849349200333
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-07-03T14:25:14-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON P CHOW CPA CFP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 S HACIENDA BLVD 206 | AddressLine1Txt |
| City | HACIENDA HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91745 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245176 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN GABRIEL VALLEY CHINESE CULTURAL ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANG | BusinessNameControlTxt |
| Phone | 2132265258 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 155 | AddressLine1Txt |
| City | WEST COVINA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917930155 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ENG | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2132265258 | PhoneNum |
| Signature | 2018-07-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GORDON CHOW | PreparerPersonNm |
| PTIN | P00437048 | PTIN |
| Phone | 6263300296 | PhoneNum |
| Preparation | 2018-07-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,723 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $4,658 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $14,875 | ProgramServiceRevenueAmt |
| Membership Dues | $405 | MembershipDuesAmt |
| Investment Income | $4,825 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $26,723 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $23,342 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $3,381 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $237 | OtherRevenueTotalAmt |
| Total Revenue | $28,381 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $9,377 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,640 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $22,356 | OtherExpensesTotalAmt |
| Total Expenses | $38,373 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,992 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $288,443 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $11,587 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $290,038 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,939 | BOYAmt |
| EOY | $238,002 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,504 | BOYAmt |
| EOY | $52,036 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,443 | BOYAmt |
| EOY | $290,038 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,443 | BOYAmt |
| EOY | $290,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE CHINESE CULTURE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| YOUTH ACTIVITIES AND PROGRAMS | $2,950 |
| AFTER SCHOOL | $248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,198 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SCOTT LEE | ||
| PRESIDENT | 15.00 | $0 |
| MARGARET LEONG | ||
| SECRETARY | 15.00 | $0 |
| WILLIAM ENG | ||
| TREASURER | 15.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM ENG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6371 BLOSSOM LANE | AddressLine1Txt |
| City | CHINO HILLS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132265258 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,005 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,063 | CurrentTaxYearAmt |
| Total | $26,268 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,611 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,460 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,598 | CurrentTaxYearAmt |
| Total | $217,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,519 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,465 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,661 | CurrentTaxYearAmt |
| Total | $243,857 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $243,857 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825 | CurrentTaxYearAmt |
| Total | $19,471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,533 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,825 | CurrentTaxYearAmt |
| Total | $19,471 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,731 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237 | CurrentTaxYearAmt |
| Total | $4,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,281 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90900 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92240 | PublicSupportPY509Pct |
| Investment Income CY | 0.07260 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05280 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: OTHER-REVENUE 2013: 465. 2014: 3731. 2015: 0. 2016: 520. 2017: 237. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $26,723 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $26,723 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,605 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $500 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,237 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $26,723 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $26,723 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,605 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $500 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,237 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,342 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,381 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | MISC REVENUE 237. |
| Form 990EZ, Part I, Line 16 | AUTO EXPENSE 2261. |
| Form 990EZ, Part I, Line 16 | BANK CHARGES 52. |
| Form 990EZ, Part I, Line 16 | Depreciation 7819. |
| Form 990EZ, Part I, Line 16 | DONATION 150. |
| Form 990EZ, Part I, Line 16 | LIABILITY INSURANCE 3657. |
| Form 990EZ, Part I, Line 16 | OTHER EXPENSE 50. |
| Form 990EZ, Part I, Line 16 | PROGRAM SERVICE EXPENSES 2950. |
| Form 990EZ, Part I, Line 16 | SF CHINATOWN PARADE 5417. |
| Form 990EZ, Part I, Line 20 | NET CUMULATIVE UNREALIZED GAINS (LOSSES) ON INVESTMENT ACCOUNT 11587. |