VIETNAMESE CULTURE AND SCIENCE ASSOCIATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: VIETNAMESE CULTURE AND SCIENCE ASSOCIATION (EIN 76-0360557)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-20
IRS object ID: 202342639349300504
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-20T08:23:40-04:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	851449532	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Samuel M Mytelka CPA PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	9555 W Sam Houston Pkwy S Ste 155	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77099	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	760360557	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Vietnamese Culture & Science Association	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	VIET	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6689 W Sam Houston Pkwy S Ste 303	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77072	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Teresa Trinh	PersonNm
Person Title	President	PersonTitleTxt
Phone	2819338118	PhoneNum
Signature	2023-09-19	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Teresa	PersonFirstNm
Person Last	Trinh	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Samuel Mytelka CPA	PreparerPersonNm
PTIN	P01481125	PTIN
Phone	2813101930	PhoneNum
Preparation	2023-09-20	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
Gross Receipts	$404,084	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.vcsa.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	The Vietnamese Culture and Science Association (VCSA) promotes excellence in education, leadership and skills development through culture and science. We encourage multigenerational and cross-cultural collaborations and civic participation.	ActivityOrMissionDesc
Voting Members Governing Body	200	VotingMembersGoverningBodyCnt
Voting Members Independent	200	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$48,160	PYContributionsGrantsAmt
CY Contributions Grants	$387,122	CYContributionsGrantsAmt
CY Program Service Revenue	$16,955	CYProgramServiceRevenueAmt
PY Investment Income	$6	PYInvestmentIncomeAmt
CY Investment Income	$7	CYInvestmentIncomeAmt
PY Other Revenue	-$31,081	PYOtherRevenueAmt
CY Other Revenue	-$68,151	CYOtherRevenueAmt
PY Total Revenue	$17,085	PYTotalRevenueAmt
CY Total Revenue	$335,933	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$17,430	PYOtherExpensesAmt
CY Other Expenses	$41,057	CYOtherExpensesAmt
PY Total Expenses	$17,430	PYTotalExpensesAmt
CY Total Expenses	$41,057	CYTotalExpensesAmt
PY Revenues Less Expenses	-$345	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$294,876	CYRevenuesLessExpensesAmt
Total Assets BOY	$95,595	TotalAssetsBOYAmt
Total Assets EOY	$365,471	TotalAssetsEOYAmt
Total Liabilities BOY	$25,000	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$70,595	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$365,471	NetAssetsOrFundBalancesEOYAmt
Mission	The Vietnamese Culture and Science Association (VCSA) promotes excellence in education, leadership and skills development through culture and science. We encourage multigenerational and cross-cultural collaborations and civic participation.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$7,042	ExpenseAmt
Revenue	$16,955	RevenueAmt
Desc	VCSA Annual Youth Excellence Recognition Luncheon is held on August to honor local area high school students who graduated as Valdictorians or Salutatorians for their senior graduating class. The purpose of the program is to promote excellence in education among high school students. Since its founding in 1997, the activity has impacted over 750 scholars who have become successful in multiple fields.VCSA Viet Cultural Fest is a cultural festival aimed to preserve and further promote the beauty of Vietnamese culture to the community and establish an annual tradition attracting people from all cultures, backgrounds, and ages in Houston and its vicinities while celebrating the rich diversity of Houston. The attendess are usually around 7,000 people.	Desc
Total Program Service Expenses	$7,042	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	200	GoverningBodyVotingMembersCnt
Independent Voting Member	200	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	Yes (true)	LocalChaptersInd
Policies Reference Chapters	Yes (true)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Written Policy Or Procedure	false	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	TX	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Teresa Trinh	PersonNm
Phone	2819338118	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6689 W Sam Houston Pkwy S Ste 303	AddressLine1Txt
City	Houston	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	77072	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Bao Viet Luu
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Minh Duy Nguyen
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Jeff Watkins
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
John Nguyen
Secretary	0.00	0.00	Yes (X)	$0	$0	$0
Thanh Le
VP Fundraising	0.00	0.00	Yes (X)	$0	$0	$0
Vinh Ngo
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Xuan Tran
VP Youth Engagement	0.00	0.00	Yes (X)	$0	$0	$0
Tuong Vu Nguyen
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Nam Luong
Board Chair	0.00	0.00	Yes (X)	$0	$0	$0
Thien Cao
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Julie Trinh
VP Programs	0.00	0.00	Yes (X)	$0	$0	$0
Anne Truong
VP Membership	0.00	0.00	Yes (X)	$0	$0	$0
Teresa Trinh
President	0.00	0.00	Yes (X)	$0	$0	$0
Anh Lan Nguyen
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Tina Au
Board Member	0.00	0.00	Yes (X)	$0	$0	$0
Jenny Le
VP Grant Acquisitions	0.00	0.00	Yes (X)	$0	$0	$0
Alexander Le
VP Community Health Programs	0.00	0.00	Yes (X)	$0	$0	$0
David Nguyen
VP Marketing	0.00	0.00	Yes (X)	$0	$0	$0
Christine Tran
VP Community Outreach	0.00	0.00	Yes (X)	$0	$0	$0
Bryan Nguyen
VP Community Outreach	0.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$341,684	GovernmentGrantsAmt
All Other Contributions	$45,438	AllOtherContributionsAmt
Total Contributions	$387,122	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	VVDV Youth Excellence	Desc
Business	611710	BusinessCd
Total Revenue Column	$16,955	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,955	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,955	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Cost Of Goods Sold	$68,151	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$68,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$68,151	RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$335,933	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$51,189	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$8,850	TotalAmt
Management And General	$8,850	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,052	TotalAmt
Program Services	$6,052	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,409	TotalAmt
Management And General	$3,409	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,224	TotalAmt
Management And General	$1,224	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,876	TotalAmt
Management And General	$12,876	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,627	TotalAmt
Management And General	$1,627	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$59	TotalAmt
Program Services	$59	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$844	TotalAmt
Management And General	$844	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Meals	$931	$931
Training	$4,500		$4,500
Moving Expenses	$685		$685

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,057	TotalAmt
Program Services	$7,042	ProgramServicesAmt
Management And General	$34,015	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$92,486	BOYAmt
EOY	$350,021	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$30,310	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,199	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
EOY	$1,111	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$3,109	BOYAmt
EOY	$14,339	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$95,595	BOYAmt
EOY	$365,471	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$70,595	BOYAmt
EOY	$365,471	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$70,595	BOYAmt
EOY	$365,471	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$95,595	BOYAmt
EOY	$365,471	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$294,876	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$172,146	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$128,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,839	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$388,122	CurrentTaxYearAmt
Total	$793,661	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$43,197	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5	CurrentTaxYearMinus2YearsAmt
Current Tax Year	$16,955	CurrentTaxYearAmt
Total	$154,157	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,394	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,844	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,077	CurrentTaxYearAmt
Total	$947,818	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$947,818	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$46	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$25	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7	CurrentTaxYearAmt
Total	$46	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$215,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$222,419	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,852	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$48,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$405,084	CurrentTaxYearAmt
Total	$947,864	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99990	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00000	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 D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,888	InvestmentCostOrOtherBasisAmt
Depreciation	$6,888	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$4,007	InvestmentCostOrOtherBasisAmt
Depreciation	$4,007	DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$19,415	InvestmentCostOrOtherBasisAmt
Depreciation	$18,304	DepreciationAmt
Book Value	$1,111	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,111	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
Security deposits	$3,109
Venue Deposits-Kim Son	$3,000
YMCA Deposit - Len Duong Camp Staff	$8,230

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$14,339	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SBA LOAN	Desc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	The 990 Form in draft mode was sent to the VCSA Board of Directors before it is filed toIRS. It is an established process for VCSA operations.
Conflict of interest policy compliance Part VI line 12c	VCSA has a policy statement for conflict of interest regarding board of directors,executive members, and staff members.
Other officer or key employee compensation Part VI line 15b	Executive Board to the Board of Directors. The Board of Directors evaluate and approve the requested compensation.
Governing documents etc available to public Part VI line 19	VCSA governing documents, conflict of interest policy, and financial statements are onlymade available per request.