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FALUN DAFA ASSOCIATION OF NEW ENGLAND INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
FALUN DAFA ASSOCIATION OF NEW ENGLAND INC (EIN 04-3576893)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-04-27
IRS object ID
201701179349100605
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)
Return2017-04-27T11:14:30-00:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-04-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAN LUOPreparerPersonNm
Phone2123439629PhoneNum
Preparation2017-04-25PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address38.125.9.176IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-04-27IPDt
IP Tm15:09:29IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id441B4ABC9C766D81F96AD9BDF50AEB68D4CA03F4AtSubmissionCreationDeviceId
At Submission Filing Device Id441B4ABC9C766D81F96AD9BDF50AEB68D4CA03F4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$74,228ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$867,699OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$941,927TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$400AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$403TaxesRevAndExpnssAmt
Occupancy Rev And Expnss$7,600OccupancyRevAndExpnssAmt
Printing And Pub Rev And Expnss$36,069PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$36,069PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$862,109OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$828,624OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$906,581TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$864,693TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$906,581TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$864,693TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$35,346ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$192,198CashBOYAmt
Cash EOY$267,688CashEOYAmt
Prepaid Expenses BOY$3,463PrepaidExpensesBOYAmt
Prepaid Expenses EOY$385PrepaidExpensesEOYAmt
Other Assets BOY$16,740OtherAssetsBOYAmt
Other Assets EOY$52,600OtherAssetsEOYAmt
Total Assets BOY$212,401TotalAssetsBOYAmt
Total Assets EOY$320,673TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,822AccountsPayableBOYAmt
Accounts Payable EOY$22,748AccountsPayableEOYAmt
Loans From Officers BOY$419,000LoansFromOfficersBOYAmt
Loans From Officers EOY$484,000LoansFromOfficersEOYAmt
Total Liabilities BOY$433,822TotalLiabilitiesBOYAmt
Total Liabilities EOY$506,748TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$221,421UnrestrictedBOYAmt
Unrestricted EOY-$186,075UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$221,421TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$186,075TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$212,401TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$320,673TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$221,421TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$35,346ExcessRevenueOverExpensesAmt
Subtotal-$186,075SubtotalAmt
Tot Net Ast Or Fund Balances EOY-$186,075TotNetAstOrFundBalancesEOYAmt

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$828,624Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$267,688AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$267,688TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$267,688AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$263,673NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,184MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,184MinimumInvestmentReturnAmt
Distributable Before Adj$13,184DistributableBeforeAdjAmt
Distributable Before Ded$13,184DistributableBeforeDedAmt
Distributable As Adjusted$13,184DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$864,693ExpensesAndContributionsAmt
Qualifying Distributions$864,693QualifyingDistributionsAmt
Adjusted Qualifying Distri$864,693AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$13,184DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$1,706,366ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$697,130ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,403,496TotalExcessDistributionCyovAmt
Qualifying Distributions$864,693QualifyingDistributionsAmt
Applied To Current Year$13,184AppliedToCurrentYearAmt
Remaining Distri From Corpus$851,509RemainingDistriFromCorpusAmt
Total Corpus$3,255,005TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,255,005ExcessDistriCyovToNextYrAmt
Excess From Year2$1,706,366ExcessFromYear2Amt
Excess From Year1$697,130ExcessFromYear1Amt
Excess From Current Year$851,509ExcessFromCurrentYearAmt

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$864,693CurrentYearAmt
Year1$706,596Year1Amt
Year2$1,714,362Year2Amt
Year3$1,192,892Year3Amt
Total$4,478,543TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$864,693CurrentYearAmt
Year1$706,596Year1Amt
Year2$1,714,362Year2Amt
Year3$1,192,892Year3Amt
Total$4,478,543TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$8,789CurrentYearAmt
Year1$6,311Year1Amt
Year2$5,331Year2Amt
Year3$5,582Year3Amt
Total$26,013TotalAmt

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
LIJUAN ZHANG
14101 ALBEMARLE ST NW UNIT 620WASHINGTONDC20016$10,000Yes (X)
SHAOZHONG CHANG
21605 E PALMCROFT DRTEMPEAZ85282$9,540Yes (X)
XIAOMING SUN
3750 FARM ROAD APT 111MARLBOROUGHMA01752$20,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEECategoryTxt
Amt$400Amt

Acty Not Previously Rpt Expln ActyNotPreviouslyRptExpln

FieldValueIRS element (for citing)
ExplanationN/AExplanationTxt

General Explanation Attachment GeneralExplanationAttachment

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp

FieldValueIRS element (for citing)
Balance Due$484,000BalanceDueAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPrePaid Venue Box RentalDesc
BOY Book Value$16,740BOYBookValueAmt
EOY Book Value$52,600EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PRODUCTION COST$155,460$155,460
TOURING COST$33,063$33,063
TICKETINGBOX FEE$30,926$30,926
MARKETING$395,906$395,906
MALL/EVENT RENT$56,343$56,343
PERFORMANCE FEE$156,926$156,926
MERCHANT/CREDIT FEE$20,043
REGISTRATION$346
INSURANCE$7,572
BANK SERVICE CHARGE$930
POSTAGE DELIVERY$2,837
OFFICE SUPPLIES$594
TELEPHONE INTERNET$810
UTILITY$353

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescPERFORMING ARTS REVENUEDesc
Revenue And Expenses Per Books$867,699RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXCategoryTxt
Amt$403Amt

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