BALTIMORE CHINESE SCHOOL INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
BALTIMORE CHINESE SCHOOL INC (EIN 52-2107971)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-10-12
IRS object ID
201732859349201008
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)
Return2017-10-12T18:13:29-04:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521992459PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM TAN & ASSOCIATES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15602 BALTIMORE NATIONAL PIKE SUITEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21228ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522107971EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BALTIMORE CHINESE SCHOOL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBALTBusinessNameControlTxt
Phone4102963536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 567AddressLine1Txt
CityWHITE MARSHCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21162ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHUANG GUOPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4102963536PhoneNum
Signature2017-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEI-NA WUNPreparerPersonNm
PTINP01301576PTIN
Phone4107478000PhoneNum
Preparation2017-10-12PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0BD6A278ACEC69D025A3D4B3A5E7849709F63366AtSubmissionCreationDeviceId
At Submission Filing Device Id544184C2B2FE0A523B131415CF97FB3739AD6375AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.BALTIMORECHINESESCHOOL.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$135,394GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$135,394MembershipDuesAmt
Total Revenue$135,394TotalRevenueAmt
Salaries Other Comp Empl Bnft$14,000SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$57,289FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$10,000OccupancyRentUtltsAndMaintAmt
Other Expenses Total$43,356OtherExpensesTotalAmt
Total Expenses$124,645TotalExpensesAmt
Excess Or Deficit For Year$10,749ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$45,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$56,683NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$79,891BOYAmt
EOY$86,325EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,523BOYAmt
EOY$11,413EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$84,414BOYAmt
EOY$97,738EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$38,480BOYAmt
EOY$41,055EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$45,934BOYAmt
EOY$56,683EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeCHINESE SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomBALTIMORE CHINESE SCHOOL IS AN EDUCATIONAL AND CULTURE SCHOOL, PROVIDING SERVICES AMONG CHINESE AND AMERICAN COMMUNITIES. THE NUMBER OF PEOPLE BEING SERVICED ARE ABOUT 600 PEOPLE.DescriptionProgramSrvcAccomTxt
Program Service Expenses$124,645ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$124,645TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
WEI SUN
PRESIDENT10.00$4,500
HAO KANG
VICE PRESIDE10.00$3,500
GUANGMING CHEN
TREASURER10.00$3,500
SHUANG GUO
SECRETARY10.00$2,500
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHUANG GUOPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1254 UNIVERSITY AVEAddressLine1Txt
CityTOWSONCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21204ZIPCd
FieldValueIRS element (for citing)
Phone4434658509PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediafalsePlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsfalseMaintainRacialCompRecsInd
Maintain Scholarships RecsfalseMaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcfalseMaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolfalseMaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3SEE GENERAL FOOTNOTE
SCHEDULE E, LINE 4SEE GENERAL FOOTNOTE

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES SCHOOL & OFFICE EXP 9,758 INSURANCE 1,240 CLASSROOM SUPPLIES 8,233 TEXT BOOKS 15,460 SCHOOL EVENTS 8,364 BANK CHARGES 58 NON-INVESTMENT DEPRECIATION 243 TOTAL 43,356
FORM 990-EZ, PART II, LINE 24PREPAID EXPENSES AND DEFERRED CHARGES 2,140 4,065 EQUIPMENT 1,455 2,388 LESS ACCUMULATED DEPRECIATION 797 1,040 ORGANIZATION EXP. 550 550 LESS ACCUMULATED AMORTIZATION 550 550 INVENTORY 1,725 6,000 TOTAL 4,523 11,413
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 60 60 DEFERRED REVENUE 38,420 40,995
FORM 990-EZ, PART III, LINE 28BALTIMORE CHINESE SCHOOL IS AN EDUCATIONAL AND CULTURE SCHOOL, PROVIDING SERVICES AMONG CHINESE AND AMERICAN COMMUNITIES. THE NUMBER OF PEOPLE BEING SERVICED ARE ABOUT 600 PEOPLE.

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