2011-07-18T19:07:29-00:00 2010-12-31 Cheng and Kong Tax and Business Services Inc 11 E Broadway Suite 7A New York NY 10038 990 2010-01-01 371469112 UNITED CHINESE ASSOCIATION OF BROOKLYN INC UNIT 7182320050 6625 BAY PARKWAY 2ND FLOOR BROOKLYN NY 11204 STEVE 7182320050 2011-07-18 true Wing Kong CPA 2123859888 2011-07-18 2010 2016-02-24 21:20:13Z STEVE CHUNG 6625 BAY PARKWAY BROOKLYN NY 11204 303174 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. 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 3 0 140622 178805 74751 105165 0 7792 2084 223165 286054 0 0 88610 54926 0 0 143442 182644 232052 237570 -8887 48484 77295 114983 2214 173 75081 114810 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 37510 60239 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. 111623 104401 7222 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. 36059 37704 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. 185192 true true false false false false false false false true false false true true false true false false false false false false false true 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 3 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 IRIS CHIU 015.00 X 0 0 0 ALAN MOK 004.00 X 0 0 0 TONY CHAN 003.00 X 0 0 0 HENRY CHAN 003.00 X 0 0 0 KAI XING LIN 006.00 X 0 0 0 JONATHAN FAN 003.00 X 0 0 0 false false false NA 1 650 23670 98325 56160 178805 YOUTH PROGRAMS 812900 60239 60239 SENIOR PROGRAMS 812900 7222 7222 COMMUNITY OUTREACH PROGRAMS 812900 37704 37704 105165 18964 17120 1844 1844 INTEREST MISC INCOME 900099 240 240 240 286054 105165 2084 0 0 0 0 0 0 48861 30670 18190 0 1048 524 524 5017 3149 1868 0 0 2160 1080 1080 0 0 0 6096 4572 1524 0 0 0 46725 35363 11362 0 0 0 0 0 4301 3328 973 4901 3237 1664 SEE ATTACHED STATEMENT 118461 103269 15192 0 237570 185192 52377 0 38454 86040 70568 51375 29091 19193 9750 9750 77295 114983 2214 173 2214 173 X 75081 114810 75081 114810 77295 114983 X 48484 -8755 X false true true X false X 0 0.00000 41756 132614 159923 140622 155135 630050 48364 48564 70938 74751 105165 347782 90120 181178 230861 215373 260300 977832 977832 0 0 0 0 90120 181178 230861 215373 260300 977832 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 49620 37854 11766 11794 7469 4325 9154 6052 3102 19193 SECURITY DEPOSITS - RENT 9750 9750 PAYROLL TAXES LIABILITIES 173 173 286054 237570 48484 -8755 -8755 39729 303174 17120 17120 286054 286054 263445 25875 25875 237570 237570 XI 8 BOOK / TAX DIFFERENCE OF DEPRECIATION EXPENSE OF 8,755.. XII 2d ANNUAL DINNER EXPENSE OF 17,120 IS DEDUCTED AGAINST DINNER INCOME ON FORM 990. FINANCIAL STATEMENT SEPARATELY LISTS THE INCOME AND EXPENSE. XIII 2d BOOK / TAX DIFFERENCE OF DEPRECIATION EXPENSE OF 8,755 AND ANNUAL DINNER EXPENSE OF 17,120 WHICH IS OFFSET AGAINST DINNER INCOME ON FORM 990. ANNUAL DINNER 42634 23670 18964 16067 1053 42634 23670 18964 16067 1053 17120 1844 Form 990 Part XI 6 BOOK / TAX DIFFERENCE ON DEPRECIATION EXPENSE 8,755 Form 990 Part VI 11b A DRAFT FORM 990 IS REVIEWED BY THE OFFICERS / BOARD MEMBERS DURING THE BOARD MEETING BEFORE FINALIZING THE FORM AND THE ACUTAL 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 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 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 ORGANIZATION.