CHINESE CLUB OF WESTERN NEW YORK: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CHINESE CLUB OF WESTERN NEW YORK (EIN 05-0385289)
- Tax period
- 2023-03-01 to 2024-02-29
- Filed
- 2024-07-11
- IRS object ID
- 202411939349201146
- Schema version
- 2023v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-11T13:48:21-07:00 | ReturnTs |
| Tax Period End | 2024-02-29 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 452881611 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHAEFER SCIARRINO & SCHULENBERG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5530 SHERIDAN DR STE 3B | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050385289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINESE CLUB OF WESTERN NEW YORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 7166092164 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 733 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEIYING LIU | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-07-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BEIYING | PersonFirstNm |
| Person Last | LIU | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kenneth Schaefer | PreparerPersonNm |
| PTIN | P00834425 | PTIN |
| Phone | 7166345400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,723 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,110 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $84,627 | ProgramServiceRevenueAmt |
| Membership Dues | $11,810 | MembershipDuesAmt |
| Investment Income | $2,176 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $192,723 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,398 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $35,675 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $757 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $128,001 | OtherExpensesTotalAmt |
| Total Expenses | $165,831 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,892 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $214,360 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $241,252 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,502 | BOYAmt |
| EOY | $238,132 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235 | BOYAmt |
| EOY | $9,565 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,737 | BOYAmt |
| EOY | $247,697 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,377 | BOYAmt |
| EOY | $6,445 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,360 | BOYAmt |
| EOY | $241,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE CHINESE CLUB OF WESTERN NEW YORK IS THE LARGEST CHINESE ETHNIC ORGANIZATION IN WESTERN NEW YORK. MOST ADULT MEMBERS ARE PROFESSIONALS OR SMALL BUSINESS OWNERS FOR MORE THAN A DECADE. THE ORGANIZATION HAS BEEN LEADING THE LOCAL CHINESE COMMUNITY IN VARIOUS CULTURAL AND EDUCATIONAL ACTIVITIES AND EVENTS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTE CHINESE CULTURE IN THE WESTERN NEW YORK COMMUNITY TO PROVIDE MEMBERS AND INDIVIDUALS IN THE COMMUNITY A PLACE THAT ENABLES THEM TO UNDERSTAND EACH OTHER, HELP AND SUPPORT EACH OTHER, SHARE EXPERIENCES AND OPINIONS, CULTIVATE FRIENDSHIPS AND CELEBRATE ACHIEVEMENTS TOGETHER. | $32,627 |
| COMMUNITY SCHOOL FOCUSES ON LANGUAGE TEACHING AND CULTURE PROMOTING | $93,245 |
| CCWNY CHAMBER OF COMMERCE PROVIDES BUSINESS OWNERS A PLACE TO CONNECT, SOCIAL, NET WORKING AND HELPS TO SUPPORT THE CHINESE COMMUNITY IN VARIOUS CULTURE ACTIVITES AND EVENTS | $34,702 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $160,574 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BEIYING LIU | ||
| President | 2.00 | $0 |
| JIN WANG | ||
| VICE CHAIR | 1.00 | $0 |
| JASMINE CHEN | ||
| Chairman | 1.00 | $0 |
| ZHEN LIU | ||
| Secretary | 1.00 | $0 |
| LIBING WU | ||
| Vice President | 1.00 | $0 |
| MIN TIAN | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEIYING LIU | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 733 | AddressLine1Txt |
| City | GETZVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14068 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7166092164 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $107,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,920 | CurrentTaxYearAmt |
| Total | $408,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $83,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $84,627 | CurrentTaxYearAmt |
| Total | $320,929 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,547 | CurrentTaxYearAmt |
| Total | $729,691 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $729,691 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176 | CurrentTaxYearAmt |
| Total | $2,337 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,176 | CurrentTaxYearAmt |
| Total | $2,337 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,791 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,723 | CurrentTaxYearAmt |
| Total | $732,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00320 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $80 |
| Other Expenses.1002 | Office Expenses $610 |
| Other Expenses.1012 | Insurance $1298 |
| Other Expenses.1 | INDEPENDENT CONTRACTORS $48770 |
| Other Expenses.2 | PROGRAM EXPENSES $32811 |
| Other Expenses.3 | EVENT EXPENSE $13705 |
| Other Expenses.4 | FOOD $13189 |
| Other Expenses.5 | PROGRAMS SUPPLIES $6876 |
| Other Expenses.6 | EXAM FEES $3608 |
| Other Expenses.7 | SCHOLARSHIPS $2234 |
| Other Expenses.8 | COMMUNITY SERVICES $1035 |
| Other Expenses.9 | BANK CHARGES $992 |
| Other Expenses.10 | OUTSIDE SERVICES $635 |
| Other Expenses.12 | DUES & SUBSCRIPTIONS $578 |
| Other Expenses.13 | CLASS EXPENSES $448 |
| Other Expenses.14 | SECURITY $360 |
| Other Expenses.15 | PRIZES/AWARDS $200 |
| Other Expenses.16 | TEACHER'S BENEFITS $181 |
| Other Expenses.17 | MISCELLANEOUS $149 |
| Other Expenses.19 | ADMINISTRATIVE $99 |
| Other Expenses.20 | VOLUNTEER EXPENSE $78 |
| Other Expenses.21 | TEXTBOOKS / SUPPLIES $65 |
| Other Assets.1006 | Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $8625 |
| Other Assets.2 | GIFT CARD - Beginning $235 GIFT CARD - Ending $940 |
| Total Liabilities.1003 | Deferred Revenue - Beginning $3200 Deferred Revenue - Ending $645 |
| Total Liabilities.1 | FUND HELD FOR OTHER ORGANIZATION - Beginning $3177 FUND HELD FOR OTHER ORGANIZATION - Ending $5800 |