2026-03-07T08:49:32-06:00 2025-09-30 611568635 BEGALKE & ASSOCIATES LLC 2024 KOHLER MEMORIAL DRIVE SHEBOYGAN WI 53081 990 2024-10-01 391389177 HMONG MUTUAL ASSISTANCE ASSOCIATION OF SHEBOYGAN INC HMON 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 LUE YANG TREASURER 9202542930 2026-02-17 1 1 BRIAN R BEGALKE CPA P01679393 9204583591 2026-02-17 2024 2025-03-06 01:10:19Z LUE YANG 2212 N 24TH STREET SHEBOYGAN WI 53083 157481 0 X HMAAWEB.ORG X 1980 WI TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR LOCAL COMMUNITY. 5 5 0 39 0 0 199813 153821 0 0 65 40 10200 3620 210078 157481 0 0 0 0 18066 0 0 0 45568 190620 169845 208686 169845 1392 -12364 335937 323573 0 0 335937 323573 TO ASSIST SOUTHEAST ASIAN REFUGEES ON INTEGRATION INTO THEIR COMMUNITIES. 0 0 99488 90424 PROVIDE CASE MANAGEMENT SERVICES TO REFUGEE ELDERLY, CULTURALLY APPRORIATE SERVICES TO HOME FAMILIES, AND FINICNALS AID ASSISTANCE AND LOANS TO NEW RESIDENTS AND STUDENTS, IN SHEBOYGAN. 99488 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X THE ORGANIZATION 9204580808 2304 SUPERIOR AVE SHEBOYGAN WI 530814112 X LUE YANG TREASURER 0.50 X 0 0 0 TAMARA REMINGTON BOARD MEMBER 0.50 X 0 0 0 SHEILA YANG PRESIDENT 0.50 X 0 0 0 DOUA R LOR BOARD MEMBER 0.50 X 0 0 0 CHERPAO VANG VICER PRESIDENT 0.50 X 0 0 0 0 0 0 0 0 0 0 0 55227 14000 84594 153821 40 40 3620 0 3620 3620 3620 55227 157481 3620 0 40 17648 8824 8824 1888 1888 3199 3199 820 410 410 13718 6859 6859 5319 2660 2659 EVENT & PROGRAM EXPENSE 111684 66116 45568 UTILITIES 7897 5265 2632 CLEANING & MAINTENANCE 5998 4997 1001 DUES AND SUBSCRIPTIONS 937 469 468 737 689 48 169845 99488 24789 45568 263829 265183 335231 276841 72108 58390 335937 323573 0 0 X 335937 323573 335937 323573 335937 323573 -12364 0 X 0 0 0 X 56192 53254 49178 95758 35272 289654 56192 53254 49178 95758 35272 289654 289654 5 5 83 64 40 197 10489 8363 1500 3317 3650 27319 30540 122116 114048 101246 118549 486499 803669 0.36040 0.46760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 303255 274865 28390 1976 1976 0 58390 X X 0 FORM 990, PART VI, SECTION B, LINE 11B FROM 990 WAS REVIEWED BY LUE YANG DIRECTLY AND PROVIDED TO ALL BOARD MEMBERS BEFORE SIGNATURE. FORM 990, PART VI, SECTION B, LINE 12C IN THE EVENT THAT BOARD MEMBER'S OBLIGATION TO OPERATE IN THE BEST INTERESTS OF THE HMONG ASSOCIATION CONFLICTS WITH THE INTERESTS OF ANY ORGANIZATION IN WHICH THE INDIVIDUAL HAS A FINANCIAL INTEREST OR AN AFFILIATION, THE INDIVIDUAL SHALL DISCLOSE SUCH CONFLICTS THE HMONG ASSOCIATION UPON BECOMING AWARE OF IT, SHALL ABSENT HIMSELF OR HERSELF FROM THE ROOM DURING DELIBERATIONS, AND SHALL REFRAIN FROM PARTICIPATING IN ANY DECISIONS OR VOTING IN CONNECTION WITH THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 ALL EXPENSES ARE APPROVED THROUGH THE BUDGETING PROCESS. THE BUDGET IS FORMULATED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR THEN PRESENTS THE BUDGET TO THE PLANNING/FINANCE COMMITTEE TO REVIEW AND MAKE RECOMMENDATIONS TO THE BOARD FOR FINAL APPROVAL. ANY OTHER EXPENSES OCCURRED DURING THE YEAR MUST BE PRESENTED TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAIALBE UPON REQUEST TO THE BOARD. IF THE BOARD WILL REVIEW AND PROVIDE ALL DOCUMENTS AS NECESSARY.