BROOKLYN CHINESE-AMERICAN ASSOCIATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: BROOKLYN CHINESE-AMERICAN ASSOCIATION INC (EIN 11-3065859)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-05-14
IRS object ID: 201211359349305006
Schema version: 2010v3.7
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	2012-05-14T14:48:44-05:00	Timestamp
Tax Period End Date	2011-06-30	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 AVE STE 902	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	2010-07-01	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	2012-05-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARC SLOANE	Name
Phone	2125323736	Phone
Date Prepared	2012-05-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	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	6346075	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	292	TotalNbrEmployees
Total Nbr Volunteers	122	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4978498	ContributionsGrantsPriorYear
Contributions Grants Current Year	5181259	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	750272	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1019918	ProgramServiceRevenueCY
Investment Income Prior Year	4582	InvestmentIncomePriorYear
Investment Income Current Year	15789	InvestmentIncomeCurrentYear
Other Revenue Prior Year	36871	OtherRevenuePriorYear
Other Revenue Current Year	94151	OtherRevenueCurrentYear
Total Revenue Prior Year	5770223	TotalRevenuePriorYear
Total Revenue Current Year	6311117	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3362035	SalariesEtcPriorYear
Salaries Etc Current Year	3361963	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1534792	OtherExpensePriorYear
Other Expenses Current Year	1726085	OtherExpensesCurrentYear
Total Expenses Prior Year	4896827	TotalExpensesPriorYear
Total Expenses Current Year	5088048	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	873396	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1223069	RevenuesLessExpensesCY
Total Assets BOY	7737055	TotalAssetsBOY
Total Assets EOY	8718231	TotalAssetsEOY
Total Liabilities BOY	1161853	TotalLiabilitiesBOY
Total Liabilities EOY	919960	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6575202	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	7798271	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	2589705	Expense
Revenue	1019918	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	969760	Expense
Description	YOUTH PROGRAMS - INCLUDES EDUCATIONAL, RECREATIONAL & COUNSELING SERVICES.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	896246	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	184205	Expense
Description	OTHER PROGRAM SERVICES 184,205: 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	184205	TotalOfOtherProgramServiceExp
Total Program Service Expense	4639916	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	292	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	82902	FundraisingEvents
Government Grants	4828480	GovernmentGrants
All Other Contributions	269877	AllOtherContributions
Total Contributions	5181259	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	CHILD CARE SERVICES	Description
Total Revenue Column	1019918	TotalRevenueColumn
Related Or Exempt Function Income	1019918	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1019918	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	15789	TotalRevenueColumn
Exclusion	$15,789	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	39424	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	82902	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	34958	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	4466	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Total Revenue Column	89685	TotalRevenueColumn
Related Or Exempt Function Income	89685	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	89685	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6311117	TotalRevenueColumn
Related Or Exempt Function Income	1109603	RelatedOrExemptFunctionIncome
Exclusion	$15,789	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	156910	Total
Program Services	71360	ProgramServices
Management And General	85550	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2794060	Total
Program Services	2792108	ProgramServices
Management And General	1952	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	410993	Total
Program Services	399011	ProgramServices
Management And General	11982	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	7250	Total
Program Services	7250	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38000	Total
Program Services	29772	ProgramServices
Management And General	8228	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	237461	Total
Program Services	158319	ProgramServices
Management And General	79142	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8543	Total
Program Services	5031	ProgramServices
Management And General	3512	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	871384	Total
Program Services	703917	ProgramServices
Management And General	167467	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	39812	Total
Program Services	31498	ProgramServices
Management And General	8314	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1110	Total
Management And General	1110	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23737	Total
Management And General	23737	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	65482	Total
Program Services	45240	ProgramServices
Management And General	20242	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	161931	161931
SUPPLIES	159162	143893	15269
FAMILY INVOLVEMENT	31171	31171
FIELD TRIP/ADMISSION	25075	25075
EQUIPMENT RENTAL & MAINT.	24498	24498

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	31469	Total
Program Services	9842	ProgramServices
Management And General	21627	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5088048	Total
Program Services	4639916	ProgramServices
Management And General	448132	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1203744	BOY
EOY	2400848	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	885495	BOY
EOY	701600	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	12004	BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	215167	BOY
EOY	1128964	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	47087	BOY
EOY	64518	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4844880	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	506183	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	5272414	BOY
EOY	4338697	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	101144	BOY
EOY	83604	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	7737055	BOY
EOY	8718231	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	487732	BOY
EOY	334879	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	473631	BOY
EOY	585081	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	200490	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1161853	BOY
EOY	919960	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6575202	BOY
EOY	7798271	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6575202	BOY
EOY	7798271	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7737055	BOY
EOY	8718231	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1223069	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	4359072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4596131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4106688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5005028	CurrentTaxYearMinus1Year
Current Tax Year	5181259	CurrentTaxYear
Total	23248178	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4359072	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4596131	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4106688	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5005028	CurrentTaxYearMinus1Year
Current Tax Year	5181259	CurrentTaxYear
Total	23248178	Total

Field	Value	IRS element (for citing)
Public Support Total170	23248178	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7320	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	62976	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	48702	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4582	CurrentTaxYearMinus1Year
Current Tax Year	15789	CurrentTaxYear
Total	139369	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	25516	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1607	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	10341	CurrentTaxYearMinus1Year
Current Tax Year	89679	CurrentTaxYear
Total	127143	Total

Field	Value	IRS element (for citing)
Total Support	23514690	TotalSupport
Gross Receipts From Admissions Etc	1149027	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99250	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
General Explanation	PART II, LINE 10, OTHER INCOME: COLUMN (E) 89,679 - 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	3448978	OtherCostOrOtherBasis
Book Value	3448978	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	672823	OtherCostOrOtherBasis
Depreciation	393753	Depreciation
Book Value	279070	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	115932	OtherCostOrOtherBasis
Depreciation	112430	Depreciation
Book Value	3502	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4338697	TotalOfBookValueLandBuildings
Total Revenue	6311117	TotalRevenue
Total Expenses	5088048	TotalExpenses
Excess Or Deficit For Year	1223069	ExcessOrDeficitForYear
Excess Or Deficit Per FS	1223069	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6346075	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6346075	RevenueSubtotal
Other Revenues Not Included	-34958	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-34958	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6311117	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5123006	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	5123006	ExpensesSubtotal
Other Expenses Not Included	-34958	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	-34958	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5088048	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. 34,958 DIRECT EXPENSES OF SOCIAL EVENTS. -34,958
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	DIRECT EXPENSES OF SOCIAL EVENTS. -34,958
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	DIRECT EXPENSES OF SOCIAL EVENTS. -34,958

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER	NameOfEvent1
Gross Receipts Event1	122326	GrossReceiptsEvent1
Charitable Contributions Event1	82902	CharitableContributionsEvent1
Gross Revenue Event1	39424	GrossRevenueEvent1
Other Direct Expenses Event1	34958	OtherDirectExpensesEvent1
Gross Receipts Total	122326	GrossReceiptsTotal
Charitable Contributions Total	82902	CharitableContributionsTotal
Gross Revenue Total Events	39424	GrossRevenueTotalEvents
Other Direct Expenses Total Events	34958	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	34958	DirectExpenseSummaryEvents
Net Income Summary	4466	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAM SERVICES 184,205: 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 2010

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

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Fees For Services Legal FeesForServicesLegal

Fees For Services Accounting FeesForServicesAccounting

Fees For Services Other FeesForServicesOther

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Interest Interest

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (5 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Pledges And Grants Receivable PledgesAndGrantsReceivable

Accounts Receivable AccountsReceivable

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

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)

Comments