LONG ISLAND SCHOOL OF CHINESE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
LONG ISLAND SCHOOL OF CHINESE INC (EIN 11-3557531)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-02-15
IRS object ID
201410469349301101
Schema version
2012v2.0
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)
Timestamp2014-02-15T19:58:44-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KUEIZHOU LIANGBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line151 AUDREY RDAddressLine1
CityWESTBURYCity
StateNYState
ZIP Code115901632ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113557531EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1LONG ISLAND SCHOOL OF CHINESE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlLONGNameControl
Phone5168602583Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 933AddressLine1
CityMELVILLECity
StateNYState
ZIP Code11747ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameYIHREN WUName
TitlePRINCIPALTitle
Phone5168602583Phone
Date Signed2013-11-10DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameKUEIZHOU LIANGName
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonYIHREN WUNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1POBOX 933AddressLine1
CityMELVILLECity
StateNYState
ZIP Code11747ZIPCode
FieldValueIRS element (for citing)
Gross Receipts209902GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.LISOC.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionTO PROMOTE MULTICULTURALISM IN GENERAL, AND IN PARTICULAR, TO SERVE THE CHINESE AND NON-CHINESE COMMUNITIES, ON OR IN THE VICINITY OF LONG ISLAND OF NEW YORK, BY TEACHING THE CHINESE LANGUAGE AND CULTURE TO INTERESTED CHILDREN AND ADULTS REGARDLESS OF AGE, SEX, COLOR, RELIGION,NATIONAL ORIGIN, CREED, POLITICAL, BELIEF, PERSONAL PREFERENCE OR ORIENTATION.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees49TotalNbrEmployees
Total Nbr Volunteers40TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year300ContributionsGrantsPriorYear
Contributions Grants Current Year445ContributionsGrantsCurrentYear
Program Service Revenue Prior Year215491ProgramServiceRevenuePriorYear
Program Service Revenue CY209275ProgramServiceRevenueCY
Investment Income Prior Year180InvestmentIncomePriorYear
Investment Income Current Year182InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year215971TotalRevenuePriorYear
Total Revenue Current Year209902TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year103815SalariesEtcPriorYear
Salaries Etc Current Year90928SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year85243OtherExpensePriorYear
Other Expenses Current Year91389OtherExpensesCurrentYear
Total Expenses Prior Year189058TotalExpensesPriorYear
Total Expenses Current Year182317TotalExpensesCurrentYear
Revenues Less Expenses Prior Year26913RevenuesLessExpensesPriorYear
Revenues Less Expenses CY27585RevenuesLessExpensesCY
Total Assets BOY287355TotalAssetsBOY
Total Assets EOY314640TotalAssetsEOY
Total Liabilities BOY174051TotalLiabilitiesBOY
Total Liabilities EOY173751TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY113304NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY140889NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROMOTE MULTICULTURALISM IN GENERAL, AND IN PARTICULAR,MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense168021Expense
Revenue191082Revenue
DescriptionTHE PROGRAM CONSISTS MAINLY OF TEACHING CHINESE AND CHINESE CULTURE. ADDITION PROGRAMS INCLUDE CHINESE DANCE, DRAWING, CHESS, GO THAT ARE ESSENTIAL TO ALLOW STUDENTS TO EXPLORE MULTICULTURALISM. OVER 400 STUDENTS AND THEIR PARENTS HAVE BEEN BENEFITED FROM THE PROGRAMS EACH SEMESTER.Description
Total Program Service Expense168021TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10961NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees49NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonCASSIE YINNamePerson
Telephone Number5168602583TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line127 ELM STREETAddressLine1
CityGREENVALECity
StateNYState
ZIP Code11548ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
KE QIAN
CHAIRMAN3.00X000
YIHREN WU
MEMBER/PRINCIPAL5.00X000
DAHUA ZHOU
TREASURER3.00X000
JIANYU LAN
MEMBER3.00X000
JASON ZHANG
MEMBER3.00X000
YONG LUO
MEMBER3.00X000
TAO YU
MEMBER3.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions445AllOtherContributions
Total Contributions445TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionPROGRAM FEE/TUITIONDescription
Business Code611600BusinessCode
Total Revenue Column191082TotalRevenueColumn

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column18193TotalRevenueColumn
FieldValueIRS element (for citing)
Total Program Service Revenue209275TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column182TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column209902TotalRevenueColumn
Related Or Exempt Function Income209457RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total80887Total
Program Services72798ProgramServices
Management And General8089ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total10041Total
Program Services9036ProgramServices
Management And General1005ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1350Total
Program Services0ProgramServices
Management And General1350ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total56849Total
Program Services56849ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1288Total
Program Services1159ProgramServices
Management And General129ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total2227Total
Program Services2004ProgramServices
Management And General223ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
ANNUAL CELEBRATION2099209900
TEXT BOOK787970917880
CONTRACT COMMISSION227020432270
CHINESE NEW YEAR220619852210

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total15221Total
Program Services12957ProgramServices
Management And General2264ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total182317Total
Program Services168021ProgramServices
Management And General14296ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY210625BOY
EOY236595EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY75475BOY
EOY75657EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis8765LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec6377LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1255BOY
EOY2388EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY287355BOY
EOY314640EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1418BOY
EOY2130EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY172633BOY
EOY171621EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174051BOY
EOY173751EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY113304BOY
EOY140889EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY113304BOY
EOY140889EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY287355BOY
EOY314640EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses27585ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8765InvestmentCostOrOtherBasis
Depreciation6377Depreciation
Book Value2388BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2388TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
Advanced Book$10,140
Parent on - duty Deposit$15,300
Program Fees, In advance$146,181
FieldValueIRS element (for citing)
Total Of Amounts171621TotalOfAmounts

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmttrueNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordstrueMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedfalseGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII

FieldValueIRS element (for citing)
IdentifierLine 3Identifier
ExplanationTHE SCHOOL HAS PUT ADS ON NEWSPAPER AND REGISTRATION DOCUMENTS TO PUBLICIZE THE NON DISCRIMINATORY POLICY AS AN EDUCATIONAL INSTITUTION OPEN TO PUBLIC.Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 11bREVIEWED BY THE BOARD MEMBERS PRIOR TO FILING
Pt VI, Line 12cBOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS IN A
SIGNED STATEMENT ANNUALLY.
Pt VI, Line 15bCOMPENSATION IS REVIEWED ANNUALLY BY THE BOARD MEMBERS
FOR EMPLOYEES.
Pt VI, Line 15aCOMPENSATION IS REVIEWED ANNUALLY BY THE BOARD MEMBERS
FOR TOP MANAGEMENT OFFICIAL
Pt VI, Line 19GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON
REQUEST, AND RETURN ARE AVAILABLE BY REQUEST AND
THROUGH A PUBLICLY ACCESSIBLE WEBSITE (GUIDESTAR)
Form 990, Part IX, Line 24fART AND CRAFT 100. 100. AWARD 1075. 1075. BANK CHARGES 232. 232. CLEANING 1800. 1800. COMPUTER SUPPLIES 869. 869. HXCS STUDENT DUE 2125. 2125. OFFICE EXPENSES 2526. 2273. 253. PRINTING & REPRODUCTION 893. 893. REPAIRS 250. 250. SPORT 1104. 1104. TELEPHONE 1397. 1257. 140. TRAVEL 1042. 938. 104. YEAR BOOK 1808. 1627. 181.

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