INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATION (EIN 52-2092291)
Tax period
2016-01-01 to 2016-12-31
Filed
2018-05-14
IRS object ID
201841349349200984
Schema version
2016v3.0
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)
Return2018-05-14T11:48:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522092291EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INTERCOLLEGIATE TAIWANESE AMERICAN STUDENTS ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINTEBusinessNameControlTxt
Phone3476882726PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 654AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAmanda LuPersonNm
Person TitleTreasurerPersonTitleTxt
Phone9087525381PhoneNum
Signature2018-05-09SignatureDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.itasa.orgWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$64,775GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$42,812ContributionsGiftsGrantsEtcAmt
Program Service Revenue$21,963ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$64,775TotalRevenueAmt
Grants And Similar Amounts Paid$3,475GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$0PrintingPublicationsPostageAmt
Other Expenses Total$61,709OtherExpensesTotalAmt
Total Expenses$65,184TotalExpensesAmt
Excess Or Deficit For Year-$409ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$6,739NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$6,330NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$6,739BOYAmt
EOY$6,330EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,739BOYAmt
EOY$6,330EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$6,739BOYAmt
EOY$6,330EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeSee Schedule O, Statement 3PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
Cultural and Ethnic Awareness Program: The 2016 ITASA East Coast Conference (ECC) was hosted at the University of Maryland, College Park with the theme "Routes (Roots) of Action." The conference was held on February 11th-13th, 2016. The ECC is the organization's largest conference of the year with more than 200 in attendance.$0$26,944
Cultural and Ethnic Awareness Program: The 2016 ITASA Midwest Conference (MWC) was hosted at Northwestern University, with the theme "Underwater." During the conference, attendees explored ways that students can navigate through academic and social life, overcome obstacles, and find support from the community. The conference was held on April 8-10th, 2016 and had approximately 90 attendees.$0$23,842
Cultural and Ethnic Awareness Program: The 2016 ITASA West Coast Conference (WCC) was hosted at Stanford University with the theme "Treasure Island." The conference was held on March 31st-April 3rd, 2016 and also had about 90 attendees.$0$12,714
The Intercollegiate Taiwanese American Students Association (ITASA) is a non-profit organization providing events and resources that explore and celebrate Taiwanese American identity in order to connect, inspire, and empower an organic, thriving Taiwanese-American community. Through its programming, the organization engaged in dialogue regarding the current cultural, economic, and political affairs of Taiwan as they relate to Taiwanese Americans and their identity in student organizations across 9 regions of the U.S.$0$409
FieldValueIRS element (for citing)
Total Program Service Expenses$63,909TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Ariel Chao
Board Member2$0$0$0
Hanna Huang
Board Member2$0$0$0
Pamela Hung
Board Member2$0$0$0
Jonathan Lee
Board Member2$0$0$0
Albert Liang
Board Member2$0$0$0
Amanda Lu
Board Member2$0$0$0
Charles Pan
Board Member2$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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 FldDEStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAmanda LuPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 654AddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10163ZIPCd
FieldValueIRS element (for citing)
Phone3476882726PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$58,092CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,521CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,672CurrentTaxYearMinus1YearAmt
Current Tax Year$52,468CurrentTaxYearAmt
Total$258,699TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,674CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,432CurrentTaxYearMinus1YearAmt
Current Tax Year$21,963CurrentTaxYearAmt
Total$149,607TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,104CurrentTaxYearMinus1YearAmt
Current Tax Year$74,431CurrentTaxYearAmt
Total$408,306TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$408,306PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$49,620CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,996CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$89,155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$88,104CurrentTaxYearMinus1YearAmt
Current Tax Year$74,431CurrentTaxYearAmt
Total$408,306TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 10A grant in the amount of $3,475 was awarded to the Taiwanese American Students Association organization of Northwestern University for their excellent programming.
Form 990-EZ, Part I, Line 16The conferences yielded the following revenue: University of Maryland $0; Northwestern University $3,475; Stanford University $0. The expenses for each of the conferences were as follows: University of Maryland $26,944, Northwestern University $23,842, and Stanford University $10,514. Overall, including administrative expenses, ITASA National incurred more expenses than it did in revenue, resulting in a loss of $409. All of these total to an overall expense of $61,709 for the 2016 fiscal year.
Form 990-EZ, Part III, Line (28-31)Hello, Apologies for the delay in filing this return. Besides the Board of Directors, ITASA is supported entirely by undergraduate students on a volunteer basis, whom operate on the academic year while ITASA, the corporation, files on the calendar year. As such, it requires additional time to coordinate and compile financial records from multiple student-led organizations based in colleges across the country. As consistent with prior years, the Organization has filed for extensions both in May and again in August due to lagging transactions stemming from our 3 regional conferences. Thank you for your understanding.

Reasonable Cause Explanation ReasonableCauseExplanation

FieldValueIRS element (for citing)
ExplanationHello, Apologies for the delay in filing this return. Besides the Board of Directors, ITASA is managed by undergraduate students, whom operate on the academic year while ITASA, the corporation, files on the calendar year. As such, it requires additional time to coordinate and compile financial records from multiple student-led organizations based in colleges across the country. This year we had a miscommunication with the students about the required documentation, which is why a second extension was filed. Thank you for your understanding.ExplanationTxt

Comments

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