SAN GABRIEL VALLEY CHINESE CULTURAL ASSOC INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SAN GABRIEL VALLEY CHINESE CULTURAL ASSOC INC (EIN 23-7245176)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-06
- IRS object ID
- 201311579349200416
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-06T16:25:21-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON P CHOW CPA CFP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2211 S HACIENDA BLVD 206 | AddressLine1 |
| City | HACIENDA HEIGHTS | City |
| State | CA | State |
| ZIP Code | 91745 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237245176 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAN GABRIEL VALLEY CHINESE CULTURAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SANG | NameControl |
| Phone | 2132265258 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 155 | AddressLine1 |
| City | WEST COVINA | City |
| State | CA | State |
| ZIP Code | 917930155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM ENG | Name |
| Title | TREASURER | Title |
| Phone | 2132265258 | Phone |
| Date Signed | 2013-06-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GORDON CHOW | Name |
| Phone | 6263300296 | Phone |
| Date Prepared | 2013-06-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 61321 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 4300 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 24428 | ProgramServiceRevenue |
| Membership Dues | 1460 | MembershipDues |
| Investment Income | 33 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 0 | GainOrLossFromSaleOfAssets |
| Gaming Gross Income | 0 | GamingGrossIncome |
| Fundraising Gross Income | 28928 | FundraisingGrossIncome |
| Special Events Direct Expenses | 12988 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 15940 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | 0 | GroProfitLossSalesOfInventory |
| Other Revenue Total | 2172 | OtherRevenueTotal |
| Total Revenue | 48333 | TotalRevenue |
| Fees And Oth Pymt To Ind Contractors | 12533 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 6900 | OccupancyRentUtilitiesAndMaint |
| Other Expenses Total | 17079 | OtherExpensesTotal |
| Total Expenses | 36512 | TotalExpenses |
| Excess Or Deficit For Year | 11821 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 227407 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 239228 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164699 | BOY |
| EOY | 164967 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32899 | BOY |
| EOY | 44452 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29809 | BOY |
| EOY | 29809 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227407 | BOY |
| EOY | 239228 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227407 | BOY |
| EOY | 239228 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROMOTE CHINESE CULTURE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (3 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| AFTER SCHOOL | 1056 |
| YOUTH ACTIVITIES AND PROGRAMS | 5191 |
| PARENTS WORKDAYS | 472 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 6719 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| HENRY LEONG | ||
| PRESIDENT | 5.00 | 0 |
| BERNADETTE WONG | ||
| VICE PRESIDENT | 10.00 | 0 |
| WILLIAM ENG | ||
| TREASURER | 1.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | WILLIAM ENG | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6371 BLOSSOM LANE | AddressLine1 |
| City | CHINO HILLS | City |
| State | CA | State |
| ZIP Code | 91709 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2132265258 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 9530 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5740 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5760 | CurrentTaxYear |
| Total | 29760 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 58182 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50535 | CurrentTaxYearMinus1Year |
| Current Tax Year | 53356 | CurrentTaxYear |
| Total | 220913 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 67712 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 64580 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59265 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59116 | CurrentTaxYear |
| Total | 250673 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 250673 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 757 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 251 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 155 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 757 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 3046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4244 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1664 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2172 | CurrentTaxYear |
| Total | 11126 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 262556 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.95470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95190 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00290 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00360 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER-REVENUE; 2009: 3046.; 2010: 4244.; 2011: 1664.; 2012: 2172.; | FactsAndCircumstancesTest |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NONE | NameOfEvent1 |
| Name Of Event2 | NONE | NameOfEvent2 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990EZ, Part I, Line 8 | OTHER - MISC. REVENUE 2172. |
| Form 990EZ, Part I, Line 16 | LICENSES & FEES 60. LIABILITY INSURANCE 4491. MEMBERSHIP DUES 290. OTHER EXPENSES 2406. PROFESSIONAL FEES 725. TRAVEL & MEETING EXPENSES 15. PROGRAM SERVICE EXPENSES 5663. DEPRECIATION 3429. |
| Form 990EZ, Part II, Line 24 | DRAGONS AND LIONS 29809. 29809. |