CHINESE CLUB OF WESTERN NEW YORK: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE CLUB OF WESTERN NEW YORK (EIN 05-0385289)
- Tax period
- 2016-03-01 to 2017-02-28
- Filed
- 2017-08-23
- IRS object ID
- 201702359349200415
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-08-23T10:19:13-07:00 | ReturnTs |
| Tax Period End | 2017-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Willard & Associates Accounting & Tax Services | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 Harlem Road | AddressLine1Txt |
| City | Buffalo | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050385289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE CLUB OF WESTERN NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 7162475288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 733 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIAO HONG SHENG | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7162475288 | PhoneNum |
| Signature | 2017-06-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN J WILLARD CPA | PreparerPersonNm |
| Phone | 7162475288 | PhoneNum |
| Preparation | 2017-08-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 208.125.181.227 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-23 | IPDt |
| IP Tm | 10:19:03 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Federal Original Submission Id | 1637882017199005u26k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-07-18 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8FF6FE77D4F4139454E6402E5A6586EF740CEB55 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8FF6FE77D4F4139454E6402E5A6586EF740CEB55 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,054 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $11,028 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $41,140 | ProgramServiceRevenueAmt |
| Membership Dues | $9,189 | MembershipDuesAmt |
| Investment Income | $0 | 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 | $1,368 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,010 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $358 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $329 | OtherRevenueTotalAmt |
| Total Revenue | $62,044 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $20,570 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $18,111 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $31,167 | OtherExpensesTotalAmt |
| Total Expenses | $69,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$7,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $93,875 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $86,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,064 | BOYAmt |
| EOY | $86,071 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,811 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,875 | BOYAmt |
| EOY | $86,071 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,875 | BOYAmt |
| EOY | $86,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | The Chinese Club of Western New York CC-WNY) is a non-profit organization. It is the largest Chinese ethnic organization in the Western New York. Most adult members are professionals or small business owners. For more than a decade, the organization has been leading the local Chinese community in various cultural activities and events. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The organizations missions are: Internally, we will build an organization that enables us to understand each other, to help and support each other, to enjoy after work hobbies, to share experiences and opinions, to cultivate friendships, and to celebrate our achievements! Externally, we will continue making every effort to promote Chinese culture, to build a stronger relationship with our community and to make our community a better place. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $66,372 | GrantsAndAllocationsAmt |
| Program Service Expenses | $66,372 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $66,372 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| XIAO HONG SHENG | ||
| PRESIDENT | 0.00 | $0 |
| ZHANG YONGRONG | ||
| VICE PRESIDENT | 0.00 | $0 |
| DONG SONG | ||
| VICE PRESIDENT | 0.00 | $0 |
| JIN WANG | ||
| VICE PRESIDENT | 0.00 | $0 |
| ABBY MA | ||
| VICE PRESIDENT | 0.00 | $0 |
| WEI LI | ||
| TREASURER | 0.00 | $0 |
| LIU BIAO | ||
| SECRETARY | 0.00 | $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 | LI WEI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 RANSOM RD | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168618807 | 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 |
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 | $64,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,044 | CurrentTaxYearAmt |
| Total | $275,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $72,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,044 | CurrentTaxYearAmt |
| Total | $275,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,259 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | INTEREST INCOME 329. |
| Form 990EZ, Part I, Line 16 | Depreciation 273. |
| Form 990EZ, Part I, Line 16 | INSURANCE 977. |
| Form 990EZ, Part I, Line 16 | FILING FEES 75. |
| Form 990EZ, Part I, Line 16 | OUTSIDE SERVICES 95. |
| Form 990EZ, Part I, Line 16 | ADVERTISING 500. |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES 380. |
| Form 990EZ, Part I, Line 16 | SCHOOL SUPPLIES 1508. |
| Form 990EZ, Part I, Line 16 | EVENT COSTS 26110. |
| Form 990EZ, Part I, Line 16 | GIFTS 155. |
| Form 990EZ, Part I, Line 16 | STAFF MEETINGS 669. |
| Form 990EZ, Part I, Line 16 | WEB SITE 425. |