BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN CHINESE-AMERICAN ASSOCIATION INC (EIN 11-3065859)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-15
IRS object ID: 201431359349301243
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-15T08:07:20-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOROWITZ & ULLMANN PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	275 MADISON AVENUE	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	100161101	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	113065859	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BROOKLYN CHINESE-AMERICAN	BusinessNameLine1
Business Name Line2	ASSOCIATION INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	BROO	NameControl
Phone	7184380008	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5000 8TH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	PAUL MAK	Name
Title	PRESIDENT	Title
Phone	7184380008	Phone
Date Signed	2014-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEWART HUNG	Name
Phone	2125323736	Phone
Date Prepared	2014-05-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	PAUL MAK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	C/O BCA 5000 8TH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8867069	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	BCA.NET	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1988	YearFormation
State Legal Domicile	NY	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	373	TotalNbrEmployees
Total Nbr Volunteers	550	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4763766	ContributionsGrantsPriorYear
Contributions Grants Current Year	7652259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1166276	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1139661	ProgramServiceRevenueCY
Investment Income Prior Year	653	InvestmentIncomePriorYear
Investment Income Current Year	545	InvestmentIncomeCurrentYear
Other Revenue Prior Year	2542	OtherRevenuePriorYear
Other Revenue Current Year	34087	OtherRevenueCurrentYear
Total Revenue Prior Year	5933237	TotalRevenuePriorYear
Total Revenue Current Year	8826552	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3143266	SalariesEtcPriorYear
Salaries Etc Current Year	4357983	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1483456	OtherExpensePriorYear
Other Expenses Current Year	3407337	OtherExpensesCurrentYear
Total Expenses Prior Year	4626722	TotalExpensesPriorYear
Total Expenses Current Year	7765320	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1306515	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1061232	RevenuesLessExpensesCY
Total Assets BOY	10388131	TotalAssetsBOY
Total Assets EOY	11082802	TotalAssetsEOY
Total Liabilities BOY	1283345	TotalLiabilitiesBOY
Total Liabilities EOY	916784	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	9104786	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	10166018	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE ORGANIZATION IS A MULTI-SOCIAL SERVICES ORGANIZATION SERVING THE ASIAN-AMERICAN COMMUNITIES OF BROOKLYN.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4302152	Expense
Revenue	1139661	Revenue
Description	CHILD CARE PROGRAMS - INCLUDES DAY CARE & SUMMER PROGRAMS FOR PRE-SCHOOL CHILDREN FROM LOW INCOME FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1590253	Expense
Description	YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & COUNSELING SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	710596	Expense
Description	COMMUNITY PROGRAMS - VARIOUS COMMUNITY SERVICES - INCLUDES CRIME VICTIMS ASSISTANCE, NUTRITION EDUCATION AND OUTREACH SERVICES AND OTHER COMMUNITY EVENTS AND FUNCTIONS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	565446	Expense
Description	OTHER PROGRAM SERVICES 565,446: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	565446	TotalOfOtherProgramServiceExp
Total Program Service Expense	7168447	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	9	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	373	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NY	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	EDDIE CHAU	NamePerson
Telephone Number	7184380008	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5000 8TH AVENUE	AddressLine1
City	BROOKLYN	City
State	NY	State
ZIP Code	11220	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TONY FUNG
CHAIRMAN	5.00	X	X	0	0	0
SAMUEL CHEUNG
SECRETARY	5.00	X	X	0	0	0
SHIU KAM LEUNG
TREASURER	5.00	X	X	0	0	0
JEFFERY CHIONG
DIRECTOR	2.00	X		0	0	0
DANNY TSOI
DIRECTOR	2.00	X		0	0	0
DAVID CHEN
DIRECTOR	2.00	X		0	0	0
TSANG SUN MUI
DIRECTOR	2.00	X		0	0	0
MARGARET LAM
DIRECTOR	2.00	X		0	0	0
CECILIA FUNG
DIRECTOR	2.00	X		0	0	0
XIU JIN LI
DIRECTOR	2.00	X		0	0	0
PAUL MAK
PRESIDENT/CE	40.00		X	125700	0	0
EDDIE CHAU
FISCAL DIREC	40.00		X	35749	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	161449	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	72623	FundraisingEvents
Government Grants	7295442	GovernmentGrants
All Other Contributions	284194	AllOtherContributions
Total Contributions	7652259	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE SERVICES	Description
Total Revenue Column	1139661	TotalRevenueColumn
Related Or Exempt Function Income	1139661	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1139661	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	545	TotalRevenueColumn
Exclusion	$545	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	74580	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	72623	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	40517	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34063	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	24	TotalRevenueColumn
Related Or Exempt Function Income	24	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	24	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8826552	TotalRevenueColumn
Related Or Exempt Function Income	1139685	RelatedOrExemptFunctionIncome
Exclusion	$545	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	161449	Total
Program Services	102842	ProgramServices
Management And General	58607	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3720071	Total
Program Services	3720071	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	151272	Total
Program Services	149785	ProgramServices
Management And General	1487	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	325191	Total
Program Services	321880	ProgramServices
Management And General	3311	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	69701	Total
Program Services	55334	ProgramServices
Management And General	14367	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	356803	Total
Program Services	267396	ProgramServices
Management And General	89407	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1319551	Total
Program Services	1159224	ProgramServices
Management And General	160327	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	77488	Total
Program Services	77088	ProgramServices
Management And General	400	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	6135	Total
Management And General	6135	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	79046	Total
Program Services	74445	ProgramServices
Management And General	4601	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	476036	471688	4348
EDUCATIONAL MATERIALS	405988	401174	4814
REAL ESTATE TAXES	213130		213130
EQUIPMENT RENTAL & MAINT.	156350	156350

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	247109	Total
Program Services	211170	ProgramServices
Management And General	35939	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7765320	Total
Program Services	7168447	ProgramServices
Management And General	596873	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	3905743	BOY
EOY	4138070	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	892169	BOY
EOY	967267	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1126879	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47148	BOY
EOY	28517	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5982263	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	521531	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4334988	BOY
EOY	5460732	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	81204	BOY
EOY	488216	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10388131	BOY
EOY	11082802	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	625282	BOY
EOY	460263	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	658063	BOY
EOY	456521	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1283345	BOY
EOY	916784	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9104786	BOY
EOY	10166018	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9104786	BOY
EOY	10166018	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10388131	BOY
EOY	11082802	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1061232	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4106688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5005028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5181259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4763766	CurrentTaxYearMinus1Year
Current Tax Year	7652259	CurrentTaxYear
Total	26709000	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4106688	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5005028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5181259	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4763766	CurrentTaxYearMinus1Year
Current Tax Year	7652259	CurrentTaxYear
Total	26709000	Total

Field	Value	IRS element (for citing)
Public Support Total170	26709000	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	48702	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4582	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15789	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	653	CurrentTaxYearMinus1Year
Current Tax Year	545	CurrentTaxYear
Total	70271	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1607	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10341	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	89679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9400	CurrentTaxYearMinus1Year
Current Tax Year	24	CurrentTaxYear
Total	111051	Total

Field	Value	IRS element (for citing)
Total Support	26890322	TotalSupport
Gross Receipts From Admissions Etc	1214265	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99330	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, LINE 10, OTHER INCOME: COLUMN (E) 24 - MISCELLANEOUS INCOME.	GeneralExplanation

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	607147	OtherCostOrOtherBasis
Book Value	607147	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4575861	OtherCostOrOtherBasis
Book Value	4575861	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	678323	OtherCostOrOtherBasis
Depreciation	405599	Depreciation
Book Value	272724	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115932	OtherCostOrOtherBasis
Depreciation	115932	Depreciation

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5000	OtherCostOrOtherBasis
Book Value	5000	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	5460732	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	8867069	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8867069	RevenueSubtotal
Other Revenues Not Included	-40517	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-40517	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	8826552	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7805837	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7805837	ExpensesSubtotal
Other Expenses Not Included	-40517	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-40517	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7765320	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 4B	AMOUNT REDUCED BY DIRECT EXPENSES OF PART VIII SHOWN ON 8B -40,517
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT EXPENSES OF SOCIAL EVENTS SHOWN DIRECTLY AGAINST 0 REVENUE ON LINE 8B OF PART VIII -40,517

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	GALA DINNER	NameOfEvent1
Gross Receipts Event1	147203	GrossReceiptsEvent1
Charitable Contributions Event1	72623	CharitableContributionsEvent1
Gross Revenue Event1	74580	GrossRevenueEvent1
Other Direct Expenses Event1	40517	OtherDirectExpensesEvent1
Gross Receipts Total	147203	GrossReceiptsTotal
Charitable Contributions Total	72623	CharitableContributionsTotal
Gross Revenue Total Events	74580	GrossRevenueTotalEvents
Other Direct Expenses Total Events	40517	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	40517	DirectExpenseSummaryEvents
Net Income Summary	34063	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES 565,446: THIS AMOUNT REPRESENTS SENIOR CITIZEN PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & CULTURAL ACTIVITIES AND VARIOUS SENIOR ASSISTANCE SERVICES.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	BEFORE FILING THE FORM 990, THE FORM WILL BE PRESENTED TO THE BOARD AT ITS REGULAR MEETING FOR REVIEW AND APPROVAL
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ON AN ANNUAL BASIS, BOARD MEMBERS AND KEY STAFF ARE REQUIRED TO FILL OUT A CONFLICT OF INTEREST DECLARATION FORM AND DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF THERE IS ANY CHANGE DURING THE YEAR THAT COULD POTENTIALLY LEAD TO A CONFLICT OF INTEREST, BOARD MEMBERS HAVE TO INFORM THE BOARD CHAIRMAN AND THIS WILL BE DISCUSSED AT THE BOARD MEETING TO DETERMINE WHETHER ANY ACTION NEEDS TO BE TAKEN. LIKEWISE, THE KEY STAFF HAVE TO UPDATE THE CONFLICT OF INTEREST DECLARATION WHENEVER NECESSARY AND INFORM THEIR IMMEDIATE SUPERVISOR WHO WILL FORWARD THE INFORMATION TO THE PRESIDENT/CEO. THE BOARD WILL BE INFORMED AND DETERMINE WHETHER ANY INVESTIGATION OR FURTHER ACTION IS NEEDED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF TOP MANAGEMENT OFFICIALS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	ON AN ANNUAL BASIS, THE BOARD WILL CONDUCT A WAGE COMPARABILITY STUDY AND REVIEW THE FINANCIAL SITUATION OF THE AGENCY TO DETERMINE THE SALARY OF KEY EMPLOYEES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE AGENCY'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	AMOUNT REDUCED BY DIRECT EXPENSES OF PART VIII SHOWN ON 8B 40,517 DIRECT EXPENSES OF SOCIAL EVENTS SHOWN DIRECTLY AGAINST 0 REVENUE ON LINE 8B OF PART VIII -40,517

BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Deferred Revenue DeferredRevenue

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Other Income170 OtherIncome170

Schedule D IRS990ScheduleD

Land Land

Buildings Buildings

Leasehold Improvements LeaseholdImprovements

Equipment Equipment

Other Land Buildings OtherLandBuildings

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments