DAOIST BENEVOLENT ASSOCIATION INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DAOIST BENEVOLENT ASSOCIATION INC (EIN 45-3532844)
- Tax period
- 2017-10-01 to 2018-09-30
- Filed
- 2019-06-14
- IRS object ID
- 201941659349200709
- Schema version
- 2017v2.2
- 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 | 2019-06-14T08:39:32-07:00 | ReturnTs |
| Tax Period End | 2018-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARMEN TURANO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 FLETCHER AVE | AddressLine1Txt |
| City | LEXINGTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 024203701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453532844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Daoist Benevolent Association | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DAOI | BusinessNameControlTxt |
| Phone | 9172256855 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 Chester Street | AddressLine1Txt |
| City | Allston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HONG L ZHOU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9172256855 | PhoneNum |
| Signature | 2019-06-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARMEN TURANO | PreparerPersonNm |
| PTIN | P01200950 | PTIN |
| Phone | 7816743192 | PhoneNum |
| Preparation | 2019-06-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.189.169.29 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-06-14 | IPDt |
| IP Tm | 08:39:26 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D58594C420CA98C3F9A5BE40CEDA79F233C1BE3C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F8856FCC3D88649DDFDEC8BAF9B234D2135751D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.dba-health.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $29,664 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $8,574 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $150 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $0 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $20,940 | OtherRevenueTotalAmt |
| Total Revenue | $29,664 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $17,059 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $12,307 | OtherExpensesTotalAmt |
| Total Expenses | $29,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $298 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $61,270 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$28,459 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $33,109 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,270 | BOYAmt |
| EOY | $33,109 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,270 | BOYAmt |
| EOY | $33,109 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,270 | BOYAmt |
| EOY | $33,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Daiost Benevolent Association is organized to promote daoist regligious & culture exchange; provide assistance to the community; teach health awareness & provide programs, tai-chi,meditation & ancillay services. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTION OF IMPROVED HEALTH THROUGH CULTURAL & RELIGIOUS EXHANGE & EDUCATION | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| HONG LIANG ZHOU | ||
| President | 10.00 | $0 |
| SOPHIA WAYEN CHAN | ||
| Treasurer | 2.00 | $0 |
| HENRY YOU-MIN LEE | ||
| Clerk | 3.00 | $0 |
| RICHARD JOHANSON | ||
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SOPHIA CHAN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 97 Chester Street | AddressLine1Txt |
| City | Allson | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9172256855 | 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,286 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,245 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,574 | CurrentTaxYearAmt |
| Total | $41,893 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,635 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $20,940 | CurrentTaxYearAmt |
| Total | $63,174 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150 | CurrentTaxYearAmt |
| Total | $1,835 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,756 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,664 | CurrentTaxYearAmt |
| Total | $106,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $106,902 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.19000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 8 | Sale of T Shirts 135. |
| Form 990EZ, Part I, Line 8 | Class & Workshop 20805. |
| Form 990EZ, Part I, Line 16 | Office Supplies 168. |
| Form 990EZ, Part I, Line 16 | Marketing 120. |
| Form 990EZ, Part I, Line 16 | Fund Raising 1927. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 1816. |
| Form 990EZ, Part I, Line 16 | Cost of Instructor 7365. |
| Form 990EZ, Part I, Line 16 | Insurance 429. |
| Form 990EZ, Part I, Line 16 | Depreciation 482. |
| Form 990EZ, Part I, Line 20 | Funds donated to construct a training center -28459. |
| Form 990EZ, Part II, Line 24 | Inventories for sale or use |