BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN CHINESE-AMERICAN ASSOCIATION INC (EIN 11-3065859)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-14
IRS object ID: 201311349349301371
Schema version: 2011v1.5
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	2013-05-14T09:02:22-05:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEWART HUNG	Name
Phone	2125323736	Phone
Date Prepared	2013-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	5969291	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	318	TotalNbrEmployees
Total Nbr Volunteers	133	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5181259	ContributionsGrantsPriorYear
Contributions Grants Current Year	4763766	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1019918	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1166276	ProgramServiceRevenueCY
Investment Income Prior Year	15789	InvestmentIncomePriorYear
Investment Income Current Year	653	InvestmentIncomeCurrentYear
Other Revenue Prior Year	94151	OtherRevenuePriorYear
Other Revenue Current Year	2542	OtherRevenueCurrentYear
Total Revenue Prior Year	6311117	TotalRevenuePriorYear
Total Revenue Current Year	5933237	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3361963	SalariesEtcPriorYear
Salaries Etc Current Year	3143266	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1726085	OtherExpensePriorYear
Other Expenses Current Year	1483456	OtherExpensesCurrentYear
Total Expenses Prior Year	5088048	TotalExpensesPriorYear
Total Expenses Current Year	4626722	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1223069	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1306515	RevenuesLessExpensesCY
Total Assets BOY	8718231	TotalAssetsBOY
Total Assets EOY	10388131	TotalAssetsEOY
Total Liabilities BOY	919960	TotalLiabilitiesBOY
Total Liabilities EOY	1283345	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7798271	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	9104786	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	2615579	Expense
Revenue	1166276	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	937381	Expense
Description	YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & COUNSELING SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	599376	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	184207	Expense
Description	OTHER PROGRAM SERVICES 184,207: 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	184207	TotalOfOtherProgramServiceExp
Total Program Service Expense	4336543	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
Transaction Related Entity	false	TransactionRelatedEntity
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	318	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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 (11 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
WEN LAI CHEN
DIRECTOR	2.00	X		0	0	0
PAUL MAK
PRESIDENT/CE	40.00		X	125714	0	0
EDDIE CHAU
FISCAL DIREC	40.00		X	31196	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	156910	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	85356	FundraisingEvents
Government Grants	4486851	GovernmentGrants
All Other Contributions	191559	AllOtherContributions
Total Contributions	4763766	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE SERVICES	Description
Total Revenue Column	1166276	TotalRevenueColumn
Related Or Exempt Function Income	1166276	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1166276	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	653	TotalRevenueColumn
Exclusion	$653	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	29196	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	85356	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	36054	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-6858	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	9400	TotalRevenueColumn
Related Or Exempt Function Income	9400	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	9400	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5933237	TotalRevenueColumn
Related Or Exempt Function Income	1175676	RelatedOrExemptFunctionIncome
Exclusion	$653	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2808998	Total
Program Services	2733426	ProgramServices
Management And General	75572	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	334268	Total
Program Services	334268	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48000	Total
Program Services	37452	ProgramServices
Management And General	10548	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	69761	Total
Program Services	51534	ProgramServices
Management And General	18227	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	727743	Total
Program Services	608721	ProgramServices
Management And General	119022	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	40196	Total
Program Services	39611	ProgramServices
Management And General	585	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	9214	Total
Management And General	9214	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	29758	Total
Program Services	21935	ProgramServices
Management And General	7823	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	212316	212316
MISCELLANEOUS	128751	113584	15167
EDUCATIONAL MATERIALS	86970	86970
SUPPLIES	49357	40519	8838

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	81390	Total
Program Services	56207	ProgramServices
Management And General	25183	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4626722	Total
Program Services	4336543	ProgramServices
Management And General	290179	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	2400848	BOY
EOY	3905743	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	701600	BOY
EOY	892169	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	1128964	BOY
EOY	1126879	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	64518	BOY
EOY	47148	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4850384	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	515396	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4338697	BOY
EOY	4334988	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	83604	BOY
EOY	81204	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	8718231	BOY
EOY	10388131	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	334879	BOY
EOY	625282	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	585081	BOY
EOY	658063	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	919960	BOY
EOY	1283345	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	7798271	BOY
EOY	9104786	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7798271	BOY
EOY	9104786	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	8718231	BOY
EOY	10388131	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1306515	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	4596131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4106688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5005028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5181259	CurrentTaxYearMinus1Year
Current Tax Year	4763766	CurrentTaxYear
Total	23652872	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4596131	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4106688	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5005028	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5181259	CurrentTaxYearMinus1Year
Current Tax Year	4763766	CurrentTaxYear
Total	23652872	Total

Field	Value	IRS element (for citing)
Public Support Total170	23652872	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62976	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	48702	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4582	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15789	CurrentTaxYearMinus1Year
Current Tax Year	653	CurrentTaxYear
Total	132702	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25516	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1607	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10341	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	89679	CurrentTaxYearMinus1Year
Current Tax Year	9400	CurrentTaxYear
Total	136543	Total

Field	Value	IRS element (for citing)
Total Support	23922117	TotalSupport
Gross Receipts From Admissions Etc	1204872	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98870	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) 9,400 - MISCELLANEOUS INCOME.	GeneralExplanation

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3448982	OtherCostOrOtherBasis
Book Value	3448982	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	678323	OtherCostOrOtherBasis
Depreciation	400552	Depreciation
Book Value	277771	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115932	OtherCostOrOtherBasis
Depreciation	114844	Depreciation
Book Value	1088	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4334988	TotalOfBookValueLandBuildings
Total Revenue	5933237	TotalRevenue
Total Expenses	4626722	TotalExpenses
Excess Or Deficit For Year	1306515	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1306515	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5969291	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5969291	RevenueSubtotal
Other Revenues Not Included	-36054	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-36054	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5933237	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4662776	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4662776	ExpensesSubtotal
Other Expenses Not Included	-36054	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-36054	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	4626722	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	DIRECT EXPENSES OF SOCIAL EVENTS. 36,054 DIRECT EXPENSES OF SOCIAL EVENTS. -36,054
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT EXPENSES OF SOCIAL EVENTS. -36,054
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DIRECT EXPENSES OF SOCIAL EVENTS. -36,054

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	114552	GrossReceiptsEvent1
Charitable Contributions Event1	85356	CharitableContributionsEvent1
Gross Revenue Event1	29196	GrossRevenueEvent1
Other Direct Expenses Event1	36054	OtherDirectExpensesEvent1
Gross Receipts Total	114552	GrossReceiptsTotal
Charitable Contributions Total	85356	CharitableContributionsTotal
Gross Revenue Total Events	29196	GrossRevenueTotalEvents
Other Direct Expenses Total Events	36054	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	36054	DirectExpenseSummaryEvents
Net Income Summary	-6858	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES 184,207: 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

BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2011

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 (11 entries)

Program Service Revenue ProgramServiceRevenue

Investment Income InvestmentIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Other Revenue Misc OtherRevenueMisc

Total Revenue TotalRevenue

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

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

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

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule G IRS990ScheduleG

Events Information EventsInformation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

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