CHINATOWN MAIN STREET INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHINATOWN MAIN STREET INC (EIN 04-3374472)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-10
- IRS object ID
- 202311309349202246
- Schema version
- 2021v4.0
- 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 | 2023-05-10T13:39:34-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042686846 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KING MCNAMARA MORIARTY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 473 WASHINGTON STREET | AddressLine1Txt |
| City | NORWOOD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 020622330 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043374472 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHINATOWN MAIN STREET INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIN | BusinessNameControlTxt |
| Phone | 6173506303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BOYLSTON STREET SUITE 102 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILBERT K HO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6173506303 | PhoneNum |
| Signature | 2023-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GILBERT K | PersonFirstNm |
| Person Last | HO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH B MORIARTY CPA | PreparerPersonNm |
| PTIN | P00043600 | PTIN |
| Phone | 7817696300 | PhoneNum |
| Preparation | 2023-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.CHINATOWNMAINSTREET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $192,799 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $113,200 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $67,121 | ProgramServiceRevenueAmt |
| Investment Income | $53 | InvestmentIncomeAmt |
| Fundraising Gross Income | $12,425 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $11,794 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $631 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $181,005 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $88,108 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,579 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,200 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,100 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $51,736 | OtherExpensesTotalAmt |
| Total Expenses | $149,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,282 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $171,143 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $571 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $202,996 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,691 | BOYAmt |
| EOY | $189,789 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,452 | BOYAmt |
| EOY | $13,207 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,143 | BOYAmt |
| EOY | $202,996 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,143 | BOYAmt |
| EOY | $202,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | CHINATOWN MAIN STREET OVERSEES SOME BEAUTIFICATION PROGRAMS OF THE DISTRICT, RECRUITING NEW BUSINESSES, RETAINING AND STRENGTHENING EXISTING BUSINESSES, AND DRAWING PEOPLE INTO THE DISTRICT TO SHOP AND RECREATE. TO SUPPORT ACTIONS THAT MAKE THE STREETS SAFER AND CLEANER AND HELP ELIMINATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF CHINATOWN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO MAKE BOSTON'S CHINATOWN A VITAL CULTURAL AND COMMERCIAL COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $110,727 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $110,727 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RICK WONG | ||
| PRESIDENT | 15.00 | $0 |
| MARISA TSE-BARDHYLI | ||
| DIRECTOR | 3.00 | $0 |
| MICHAEL WONG | ||
| ADVISOR | 3.00 | $0 |
| WINGKAY LEUNG | ||
| DIRECTOR | 3.00 | $0 |
| WILSON WONG | ||
| ADVISOR | 3.00 | $0 |
| ALBERT LI | ||
| ADVISOR | 3.00 | $0 |
| FREDERICK NG | ||
| DIRECTOR | 3.00 | $0 |
| GILBERT K HO | ||
| TREASURER | 15.00 | $0 |
| SHELLY SHILAN LIANG | ||
| CLERK | 3.00 | $0 |
| HENRY LITANG LIANG | ||
| DIRECTOR | 3.00 | $0 |
| BRIAN YUN | ||
| DIRECTOR | 3.00 | $0 |
| IRIS TAN | ||
| DIRECTOR | 3.00 | $0 |
| SHENGHENG YUAN | ||
| DIRECTOR | 3.00 | $0 |
| TINGWEI LI | ||
| DIRECTOR | 3.00 | $0 |
| RICH CHEN | ||
| DIRECTOR | 3.00 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GILBERT HO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 BOYLSTON ST SUITE 102 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173506303 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,200 | CurrentTaxYearAmt |
| Total | $433,257 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,200 | CurrentTaxYearAmt |
| Total | $433,257 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $433,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53 | CurrentTaxYearAmt |
| Total | $3,247 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,909 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,266 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $79,546 | CurrentTaxYearAmt |
| Total | $150,270 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $586,774 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $150,230 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 150,270 | ExplanationTxt |
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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE SUPPLIES EXPENSE 943 OFFICE EQUIPMENT 301 HARDWARE & SOFTWARE 149 FORM PC FILING FEE 70 BANK SERVICE CHARGE 45 ANNUAL REPORT 19 TELEPHONE / INTERNET / WEBSVC 5,466 TRAVEL AND MEETINGS 895 INSURANCE EXPENSE 301 LICENSES AND PERMITS 119 PROGRAM EXPENSES 41,395 NON-INVESTMENT DEPRECIATION 2,033 TOTAL 51,736 |
| FORM 990-EZ, PART I, LINE 20 | OTHER ADJUSTMENTS -31 BOOK / TAX DEPRECIATION DIFFERENCE 602 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 19,312 10,531 HP COMPUTER 914 914 LESS ACCUMULATED DEPRECIATION 330 635 SECURITY FENCE 696 696 LESS ACCUMULATED DEPRECIATION 1 174 COMPUTERS 2,959 2,959 LESS ACCUMULATED DEPRECIATION 98 1,084 TOTAL 23,452 13,207 |
| FORM 990-EZ, PART III | CHINATOWN MAIN STREET OVERSEES SOME BEAUTIFICATION PROGRAMS OF THE DISTRICT, RECRUITING NEW BUSINESSES, RETAINING AND STRENGTHENING EXISTING BUSINESSES, AND DRAWING PEOPLE INTO THE DISTRICT TO SHOP AND RECREATE. TO SUPPORT ACTIONS THAT MAKE THE STREETS SAFER AND CLEANER AND HELP ELIMINATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF CHINATOWN. |