SINO AMERICAN AMITY FUND INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SINO AMERICAN AMITY FUND INC (EIN 13-6183038)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-06
IRS object ID
201213199349305886
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-06T10:48:06-00:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALAN REISNER CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1137 BABYLON TPKEAddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN136183038EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SINO AMERICAN AMITY FUND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSINONameControl
Phone5168689500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O REISNER CPA 137 BABYLON TPKEAddressLine1
CityMERRICKCity
StateNYState
ZIP Code11566ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBROTHER PETER LIName
TitleEXEC DIRECTORTitle
Date Signed2012-11-06DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameALAN REISNERName
Phone5168689500Phone
Date Prepared2012-11-06DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonREV STANISLAUS SUNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line142-42 COLDEN STAddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11355ZIPCode
FieldValueIRS element (for citing)
Gross Receipts100885GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionSCHOLARSHIPS TO NEEDY ASIAN STUDENTSActivityOrMissionDescription
Nbr Voting Members Governing Body2NbrVotingMembersGoverningBody
Nbr Independent Voting Members1NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year243418ContributionsGrantsPriorYear
Contributions Grants Current Year15020ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year34649InvestmentIncomePriorYear
Investment Income Current Year85865InvestmentIncomeCurrentYear
Other Revenue Prior Year1532OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year279599TotalRevenuePriorYear
Total Revenue Current Year100885TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year23066GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY12662GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year44900SalariesEtcPriorYear
Salaries Etc Current Year24000SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year27501OtherExpensePriorYear
Other Expenses Current Year24741OtherExpensesCurrentYear
Total Expenses Prior Year95467TotalExpensesPriorYear
Total Expenses Current Year61403TotalExpensesCurrentYear
Revenues Less Expenses Prior Year184132RevenuesLessExpensesPriorYear
Revenues Less Expenses CY39482RevenuesLessExpensesCY
Total Assets BOY1912375TotalAssetsBOY
Total Assets EOY1951857TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1912375NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1951857NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SCHOLARSHIPS TO NEEDY ASIAN STUDENTSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense12862Expense
Grants12662Grants
DescriptionSTUDENT AID TO DESERVING AND NEEDY STUDENTSDescription
Total Program Service Expense12862TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationstrueGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members2NbrVotingGoverningBodyMembers
Number Independent Voting Members1NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodyfalseMinutesOfGoverningBody
Minutes Of CommitteesfalseMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonTHE CORPORATIONNamePerson
Telephone Number7184608224TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line142-42 COLDEN ST-APT D10AddressLine1
CityFLUSHINGCity
StateNYState
ZIP Code11355ZIPCode

Form990 Part VII Section A Form990PartVIISectionA

FieldValueIRS element (for citing)
Name PersonFA PAUL CHANNamePerson
TitleDIRECTORTitle
Average Hours Per Week020.00AverageHoursPerWeek
Individual Trustee Or DirectorXIndividualTrusteeOrDirector
Reportable Comp From Organization24000ReportableCompFromOrganization
Reportable Comp From Related Orgs0ReportableCompFromRelatedOrgs
Other Compensation0OtherCompensation
FieldValueIRS element (for citing)
Total Reportable Comp From Org24000TotalReportableCompFromOrg
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions15020AllOtherContributions
Total Contributions15020TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column85818TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities47Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities47Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column47TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column100885TotalRevenueColumn

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total12662Total
Program Services12662ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total24000Total
Management And General24000ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total0Total

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total400Total
Program Services200ProgramServices
Management And General200ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total18089Total
Management And General18089ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total6050Total
Management And General6050ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFOREIGN TAX WITHHELDDescription
Total202Total
Management And General202ManagementAndGeneral

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total61403Total
Program Services12862ProgramServices
Management And General48541ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY31151BOY
EOY8970EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY736447BOY
EOY778787EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis100542LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY100542BOY
EOY100542EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1044235BOY
EOY1063558EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1912375BOY
EOY1951857EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1912375BOY
EOY1951857EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1912375BOY
EOY1951857EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1912375BOY
EOY1951857EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses39482ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteefalseAuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243418CurrentTaxYearMinus1Year
Current Tax Year15020CurrentTaxYear
Total329364Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years32435CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18205CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20286CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year243418CurrentTaxYearMinus1Year
Current Tax Year15020CurrentTaxYear
Total329364Total
FieldValueIRS element (for citing)
Public Support Total170329364PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74463CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years57036CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years32359CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year34649CurrentTaxYearMinus1Year
Current Tax Year85818CurrentTaxYear
Total284325Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year1532CurrentTaxYearMinus1Year
Total1532Total
FieldValueIRS element (for citing)
Total Support615221TotalSupport
Public Support Pertcentage1700.53540PublicSupportPertcentage170
Public Support Pertcent Prior Year0.57870PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Included On FSfalseIncludedOnFS

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis90000OtherCostOrOtherBasis
Book Value90000BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis8942OtherCostOrOtherBasis
Book Value8942BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1600OtherCostOrOtherBasis
Book Value1600BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings100542TotalOfBookValueLandBuildings
Total Revenue100885TotalRevenue
Total Expenses61403TotalExpenses
Excess Or Deficit For Year39482ExcessOrDeficitForYear
Excess Or Deficit Per FS39482ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt100885TotRevenueEtcAuditedFinclStmt
Revenue Subtotal100885RevenueSubtotal
Total Revenue Per Form990100885TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt61403TotExpensesEtcAuditedFinclStmt
Expenses Subtotal61403ExpensesSubtotal
Total Expenses Per Form99061403TotalExpensesPerForm990

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records MaintainedtrueRecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
ST JOHNS UNIVERSITY
8000 UTOPIA PKWYQUEENSNY114396662TUITION
HYNTER COLLEGE
695 PARK AVENEW YORKNY100656000TUITION
FieldValueIRS element (for citing)
Total Nbr Of Other Organizations2TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990 Part VI11THE GOVERNING BODY MEETS TO REVIEW AND SIGN THE RETURN
Form 990 Part VI19REQUESTS FOR COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS CAN BE MADE BY MAIL TO THE CORPORATION AT ITS ADDRESS.
Form 990 Part VI Line 11 THE GOVERNING BODY MEETS TO REVIEW AND SIGN THE RETURN Form 990 Part VI Line 19 REQUESTS FOR COPIES OF TAX RETURNS AND FINANCIAL STATEMENTS CAN BE MADE BY MAIL TO THE CORPORATION AT ITS ADDRESS.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.