2012-08-29T12:41:59-00:00 2011-12-31 Cheng and Kong Tax and Business Services Inc 11 E Broadway Suite 7A New York NY 10038 990 2011-01-01 371469112 UNITED CHINESE ASSOCIATION OF BROOKLYN INC UNIT 7182320050 6625 BAY PARKWAY 2ND FLOOR BROOKLYN NY 11204 STEVE CHUNG 2012-08-29 true Wing Kong CPA 2123859888 2012-08-29 2011 2016-02-24 21:20:13Z STEVE CHUNG 6625 BAY PARKWAY BROOKLYN NY 11204 164710 false X WWW.UCAOB.ORG X 2003 NY THE ORGANIZATION MOBILIZES ASIAN COMMUNITIES TO DEFEND AGAINST ANTI-ASIAN DISCRIMINATION VIOLENCE. WE HELP IMMIGRANT STUDENTS RECOGNIZE THEIR PRIVILEGES, OVERCOME LANGUAGE BARRIER. WE PROVIDE TRANSLATION, WELFARE INFOMATION REFERRALS, HOUSING CONSULTATION, OTHER PROG. FOR YOUTH SENIOR. 7 7 4 0 178805 61272 105165 95789 0 2084 5270 286054 162331 0 0 54926 52793 0 0 182644 161420 237570 214213 48484 -51882 114983 63288 173 8345 114810 54943 THE ORGANIZATION MOBILIZES ASIAN COMMUNITIES TO DEFEND AGAINST ANTI-ASIAN DISCRIMINATION VIOLENCE. THE ORGANIZATION ALSO HELPS IMMIGRANT STUDENTS RECOGNIZE THEIR PRIVILEGES, AND OVERCOME LANGUAGE BARRIER. THE ORGANIZATION ALSO PROVIDES TRANSLATION, WELFARE INFORMATION REFERRALS, HOUSING CONSULTATION, RECREATIONAL PROGRAMS FOR YOUTH, ADULT AND SENIOR. false false 42233 68767 YOUTH CHILDREN PROGRAMS SUMMER CAMPS, KARATE, AFTER SCHOOL, ART DRAWING CHINESE LANGUAGE TO EMPOWER CHILDRENS YOUTHS SELF DISCIPLINE AND CREATIVITY AS WELL AS ASPIRATION TO SUCCEED. 107969 12000 8184 SENIOR PROGRAMS TO PROVIDE A CENTER FOR THE UNDERSERVED IMMIGRANT ELDERS FOR 1 SOCAIL GATHERING ENJOYMENT 2 TRANSLATION SERVICE FOR GOVERNMENT BENEFIT PROGRAMS 3 HEALTH WORKSHOPS REGARDING HEALTH, MEDICAL, INSURANCE AND WELFARE PROGRAMS. 16395 18838 COMMUNITY OUTREACH PROGRAMS ESL, VOTER REGISTRATION, NATURALIZATION AND ETC. TO PROVIDE ASSISTANCE AND SERVICES FOR LOW INCOME NEW IMMIGRANTS REGARDING THE CIVIL MINDNESS OF VOTING, CONSULTATION AND ENGLISH FOR NATURALIZATION AND US CITIZENSHIP. 166597 true true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 10 0 true 4 true false false false false false false false false false false X 7 7 false false false false true true false true true false false true true true true true true true true false NY X STEVE CHUNG 7182320050 6625 BAY PARKWAY 2ND FLOOR BROOKLYN NY 11204 X STEVE CHUNG 015.00 X 0 0 0 ALAN MOK 004.00 X 0 0 0 TONY CHAN 003.00 X 0 0 0 STEPHANIE LAU 003.00 X 0 0 0 KAI XING LIN 006.00 X 0 0 0 JONATHAN FAN 003.00 X 0 0 0 EDWARD CHU 003.00 X 0 0 0 false false false NA 1050 60222 61272 YOUTH PROGRAMS 812900 68767 68767 SENIOR PROGRAMS 812900 8184 8184 COMMUNITY OUTREACH PROGRAMS 812900 18838 18838 95789 7649 2915 2379 5270 5270 162331 95789 5270 0 0 0 0 0 0 48360 33150 15210 0 0 4433 3038 1395 0 0 2460 1230 1230 0 0 12659 6330 6329 4635 3476 1159 5314 3669 1645 0 0 47406 35703 11703 0 0 0 0 0 4129 2167 1962 5529 2765 2764 PROGRAM TEACHERS 38827 38827 MEALS FOR VARIOUS PROGRAMS 13620 13620 UTILITIES 3885 3065 820 TRAINING 3780 3780 19176 15777 3399 214213 166597 47616 0 86040 46113 347 70068 62990 19193 7078 9750 9750 114983 63288 173 8345 173 8345 X 114810 54943 114810 54943 114983 63288 X -51882 -7985 X true false true X false X 0 0.00000 132614 159923 140622 155135 58357 646651 48564 70938 74751 105165 106353 405771 181178 230861 215373 260300 164710 1052422 1052422 0 0 0 0 181178 230861 215373 260300 164710 1052422 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 49620 46738 2882 11294 8117 2677 9154 7635 1519 7078 SECURITY DEPOSITS - RENT 9750 9750 PAYROLL TAXES LIABILITIES ANNUAL DINNER DEPOSITS 8345 8345 Form 990 Part XI 5 BOOK DEPRECIATION EXPENSE 12,114. TAX DEPRECIATION 4,219. BOOK / TAX DIFFERENCE IS 7,895. Form 990 Part VI 11b A DRAFT FORM 990 IS REVIEWED BY THE OFFICERS / BOARD MEMBERS DURING THE BORAD MEETING BEFORE FINALIZAING THE FORM AND THE ACTUAL FILING. Form 990 Part VI 12c THE ORGANIZATION HAS A WRITTEN POLICY THAT WRITTEN APPROVAL IS REQUIRED WHEN THERE IS ANY TRANSACTION BETWEEN THE OFFICERS AND THE ORGANIZATION. Form 990 Part VI Line 15a b THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS / BOARD MEMBERS. THE ORGANIZATION HAS A POLICY OF REVIEWING COMPENSATION OF KEY EMPLOYEES BY COMPARING SALARIES WITH THE SAME POSITION IN THE JOB MARKET. Form 990 Part VI Line 19 THE ORGANIZATION PROVIDES AN INSPECTION OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ITS GOVERNING DOCUMENTS SUCH AS BYLAWS UPON A WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY. THE ORGANIZATION ONLY ALLOWS THE PUBLIC TO INSPECT THE REQUESTED DOCUMENTS AT THE PREMISES OF THE ORGANIZAITON. Form 990 Part XI Line 5 BOOK DEPRECIATION EXPENSE 12,114. TAX DEPRECIATION 4,219. BOOK / TAX DIFFERENCE IS 7,895. Form 990 Part VI Section B Line 11b A DRAFT FORM 990 IS REVIEWED BY THE OFFICERS / BOARD MEMBERS DURING THE BORAD MEETING BEFORE FINALIZAING THE FORM AND THE ACTUAL FILING. Form 990 Part VI Section B Line 12c THE ORGANIZATION HAS A WRITTEN POLICY THAT WRITTEN APPROVAL IS REQUIRED WHEN THERE IS ANY TRANSACTION BETWEEN THE OFFICERS AND THE ORGANIZATION. Form 990 Part VI Section B Line Line 15a b THE ORGANIZATION DOES NOT COMPENSATE ANY OFFICERS / BOARD MEMBERS. THE ORGANIZATION HAS A POLICY OF REVIEWING COMPENSATION OF KEY EMPLOYEES BY COMPARING SALARIES WITH THE SAME POSITION IN THE JOB MARKET. Form 990 Part VI Section C Line Line 19 THE ORGANIZATION PROVIDES AN INSPECTION OF THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY AND ITS GOVERNING DOCUMENTS SUCH AS BYLAWS UPON A WRITTEN REQUEST SUBMITTED TO THE GOVERNING BODY. THE ORGANIZATION ONLY ALLOWS THE PUBLIC TO INSPECT THE REQUESTED DOCUMENTS AT THE PREMISES OF THE ORGANIZAITON.