2017-09-26T14:09:08-07:00 2016-12-31 Lee & Lee LLP 2290 Huntington Drive Suite 200 San Marino CA 911082639 990 2016-01-01 954055808 CHINESE CLUB OF SAN MARINO CHIN 6267965190 2425 HUNTINGTON DRIVE SAN MARINO CA 91108 HAI-SOU CHEN President 2017-09-26 true PIUS LEE P00297276 6262811881 X 2016 2021-01-29 14:40:06Z 889718 false false X N/A X 1986 CA A. TO MAINTAIN THE CHINESE SCHOOL OF SAN MARINO; TO PROVIDE EDUCATION OF CHINESE LANGUAGE, CULTURE AND OTHER PROGRAMS.B. TO PROMOTE MUTUAL UNDERSTANDING AND HARMONY AMOUNG DIFFERENT ETHNIC GROUPS. 13 13 53 0 24122 41548 629887 697259 7776 3393 84175 72726 745960 814926 0 0 300207 319780 0 0 295553 232926 595760 552706 150200 262220 2460468 2722688 275 275 2460193 2722413 A. TO MAINTAIN THE CHINESE SCHOOL OF SAN MARINO; TO PROVIDE EDUCATION OF CHINESE LANGUAGE, CULTURE AND OTHER PROGRAMS.B. TO PROMOTE MUTUAL UNDERSTANDING AND HARMONY AMOUNG DIFFERENT ETHNIC GROUPS. false false 498298 39980 697259 TO OPERATE A CHINESE SCHOOL IN SAN MARINO FOR THE BENEFIT OF STUDENTS INTERESTED IN LANGUAGE, CULTURE AND ART. 39980 TO DONATE TO SAN MARINO SCHOOL DISTRICT FOUNDATION AND COMMUNITY. 538278 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 false 53 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false false false CA X LEE LEE LLP 6262811881 2290 HUNTINGTON DR STE 200 SAN MARINO CA 91108 X BONNY HSU Director 8.00 0.00 X 0 0 0 ANDY CHANG Director 5.00 0.00 X 0 0 0 ALAN CHEN Director 14.00 0.00 X 0 0 0 SERENA HO Director 23.00 0.00 X 0 0 0 JOHN CHOU Director 19.00 0.00 X 0 0 0 TONY CHOU Director 8.00 0.00 X 0 0 0 ELAINE HON Treasurer 15.00 0.00 X X 0 0 0 HAI-SOU CHEN President 23.00 0.00 X X 0 0 0 ACER CHIANG Director 12.00 0.00 X 0 0 0 SHIRLEY LEE Director 10.00 0.00 X 0 0 0 MAGGIE LEE Director 8.00 0.00 X 0 0 0 JOYCE LIN Secretary 15.00 0.00 X X 0 0 0 JOHNSON SHYONG Director 19.00 0.00 X 0 0 0 0 false false false 0 16840 2000 22708 41548 CHINESE SCHOOL ENROLLMENT 697259 697259 697259 3393 3393 0 0 0 0 147518 2000 74792 72726 0 0 0 814926 700652 X 0 0 0 0 0 0 293569 293569 0 0 26211 26211 0 2160 2160 4300 2400 1900 0 0 0 0 2763 2763 0 0 0 0 0 0 0 0 0 14012 14012 17519 14538 2981 RENT 69969 69969 CONTRIBUTIONS 39980 39980 TEACHING SUPPLIES 13743 13743 OFFICE SUPPLIES 9414 7853 1561 59066 51080 7986 552706 538278 14428 0 536223 864593 1204764 1150426 0 0 0 0 0 0 0 995835 288466 719181 707369 0 0 0 0 300 300 2460468 2722688 275 275 275 275 X 2460193 2722413 2460193 2722413 2460468 2722688 262220 X false false false X 34540 39159 21360 24122 42548 161729 0 0 34540 39159 21360 24122 42548 161729 0 161729 4874 5099 5767 7776 3393 26909 0 3848 1173 2010 3403 10434 199072 0.81240 0.77900 X Support Schedule: Other Income Explanation OTHER INCOME REPRESENTS VOID OF PRIOR YEAR OUTSTANDING CHECKS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 422655 422655 349463 188932 160531 156024 36201 119823 46959 43677 3282 20734 19656 1078 707369 REFUNDABLE KEY DEPOSIT 275 275 false ANNUAL DINNER 128350 128350 9000 29491 18983 CHARITABLE EVENTS 21168 2000 19168 17318 149518 2000 147518 9000 29491 36301 74792 72726 Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF FORM 990 IS FORWARDED TO ALL OFFICERS OF THE ORGANIZATION FOR REIVEW BEFORE FILING. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e: Other Expenses AUTO: Column (A) - Total = $2000; Column (B) - Program Services = $0; Column (C) - Management & General = $2000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses BANK CHARGES: Column (A) - Total = $120; Column (B) - Program Services = $90; Column (C) - Management & General = $30; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses CLEANING AND DISPOSAL: Column (A) - Total = $3451; Column (B) - Program Services = $0; Column (C) - Management & General = $3451; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses COMPUTER MAINTAINANCE: Column (A) - Total = $840; Column (B) - Program Services = $840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses DUE AND SUBSCRIPTIONS: Column (A) - Total = $2443; Column (B) - Program Services = $2443; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GARDENING: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses GIFTS: Column (A) - Total = $2321; Column (B) - Program Services = $2321; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses LICENSE & PERMITS: Column (A) - Total = $1101; Column (B) - Program Services = $925; Column (C) - Management & General = $176; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MEALS AND ENTERTAINMENT: Column (A) - Total = $7049; Column (B) - Program Services = $6249; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses MISCELLANEOUS: Column (A) - Total = $2269; Column (B) - Program Services = $2269; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OFFICE EXPENSE: Column (A) - Total = $1887; Column (B) - Program Services = $958; Column (C) - Management & General = $929; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses OUTSIDE SERVICES: Column (A) - Total = $856; Column (B) - Program Services = $856; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PAYROLL PROFESSING FEE: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $380; Column (B) - Program Services = $380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses PROPERTY TAX: Column (A) - Total = $9042; Column (B) - Program Services = $9042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REGISTRATION FEE: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses REPAIR & MAINTENANCE: Column (A) - Total = $5221; Column (B) - Program Services = $5221; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TEACHER APPRECIATION: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TELEPHONE: Column (A) - Total = $4059; Column (B) - Program Services = $4059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses TESTING FEES: Column (A) - Total = $4840; Column (B) - Program Services = $4840; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses UTILITIES: Column (A) - Total = $7768; Column (B) - Program Services = $7768; Column (C) - Management & General = $0; Column (D) - Fundraising = $0