STRATEGY STUDIO / PUBLIC DATA EXPLORER

SILVER LINING MISSIONS: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SILVER LINING MISSIONS (EIN 38-3840331)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-13
IRS object ID
201512259349304251
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-13T19:06:03-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN205254803PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WONG & CHIN CPAS ACCOUNTANCY CORPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17011 KOLL CENTER PARKWAY SUITE 220AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP945663162ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383840331EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SILVER LINING MISSIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSILVBusinessNameControlTxt
Phone4089053322PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 CORNING AVEAddressLine1Txt
Address Line2ROOM/SUITE 206AddressLine2Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAURENT MAK-LAMPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone4089053322PhoneNum
Signature2015-08-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WONGPreparerPersonNm
PTINP00398813PTIN
Phone9256000212PhoneNum
Preparation2015-08-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAURENT MAK-LAMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116 CORNING AVE STE 206AddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$396,368GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSILVERLININGMISSIONS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSILVER LINING MISSIONS CONDUCTS FUND RAISING AND PLANS TO PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN CHINA AND POSSIBLY THE UNITED STATES, AND PLANS TO DIRECTLY PROVIDE SUCH ASSISTANCE TO NEEDY CHILDREN AND ORPHANS UNDER ITS OWN AUSPICES IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$208,045CYContributionsGrantsAmt
CY Program Service Revenue$188,323CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$396,368CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$22,965CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$293,922CYOtherExpensesAmt
CY Total Expenses$316,887CYTotalExpensesAmt
CY Revenues Less Expenses$79,481CYRevenuesLessExpensesAmt
Total Assets BOY$118,104TotalAssetsBOYAmt
Total Assets EOY$191,226TotalAssetsEOYAmt
Total Liabilities BOY$6,732TotalLiabilitiesBOYAmt
Total Liabilities EOY$373TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,853NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSILVER LINING MISSIONS CONDUCTS FUND RAISING AND PLANS TO PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN CHINA AND POSSIBLY THE UNITED STATES, AND PLANS TO DIRECTLY PROVIDE SUCH ASSISTANCE TO NEEDY CHILDREN AND ORPHANS UNDER ITS OWN AUSPICES IN THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,268ExpenseAmt
Revenue$109,997RevenueAmt
DescTHE ORGANIZATION RAISES FUNDS THROUGH CHARITY DINNERS AND CONCERTS WITH MERCHANDISE SALES. THE ORGANZIATION ALSO MAY RAISE FUNDS THROUGH PHONE, MAIL, EMAIL AND PERSONAL SOLICIATIONS OF DONATIONS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$222,067ExpenseAmt
Revenue$78,326RevenueAmt
DescPROVIDING FINANCIAL ASSISTANCE TO SILVER LINING FOUNDATION LIMITED, WHICH FINANCIALLY SUPPORTS THE SILVER LINING CARING CENTRE IN CHINA, WHICH PROVIDES FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS. THE ORGANIZATION MAY PROVIDE SIMILAR FINANCIAL ASSISTANCE TO OTHER SIMILAR ORGANIZATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescTHE ORGANIZATION PLAN TO PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN THE UNITED STATES UNDER ITS OWN AUSPICES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$279,335TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLAURENT MAKPersonNm
Phone4088340219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line123 BETTENCOURT WAYAddressLine1Txt
Address Line223 BETTENCOURT WAYAddressLine2Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950355303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
LAURENT MAK-LAM
GENERAL MANA40.00Yes (X)$40,000$0$0
YIN FUNG YEUNG
CHIEF OPER.40.00Yes (X)$24,000$0$0Yes (X)
DANIEL CHUNG WING WONG
DIRECTOR0.00Yes (X)$0$0$0
VINCENT KUO
CFO0.00Yes (X)$0$0$0Yes (X)
SAMMY CHUNG-AH LAU
CHAIRMAN2.00Yes (X)$0$0$0
SHERI PAN
DIRECTOR1.00Yes (X)$0$0$0
MARIE LEE
SECRETARY0.00Yes (X)$0$0$0Yes (X)
WAI KEE YEUNG
CEO10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$208,045AllOtherContributionsAmt
Total Contributions$208,045TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FUNDRAISING INCOME$109,997$109,997
CHILD SPONSORSHIP$78,326$78,326
FieldValueIRS element (for citing)
Total Program Service Revenue$188,323TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$396,368TotalRevenueColumnAmt
Related Or Exempt Func Income$188,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$18,212TotalAmt
Program Services$12,837ProgramServicesAmt
Management And General$5,375ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,753TotalAmt
Program Services$4,342ProgramServicesAmt
Management And General$411ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,846TotalAmt
Program Services$575ProgramServicesAmt
Management And General$1,271ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$248,739TotalAmt
Program Services$241,298ProgramServicesAmt
Management And General$7,441ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,249TotalAmt
Program Services$834ProgramServicesAmt
Management And General$415ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,026TotalAmt
Program Services$1,459ProgramServicesAmt
Management And General$5,567ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,090TotalAmt
Management And General$2,090ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$14,126TotalAmt
Program Services$8,891ProgramServicesAmt
Management And General$5,235ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,078TotalAmt
Program Services$8,549ProgramServicesAmt
Management And General$4,529ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$453TotalAmt
Management And General$453ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,315TotalAmt
Program Services$550ProgramServicesAmt
Management And General$4,765ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,887TotalAmt
Program Services$279,335ProgramServicesAmt
Management And General$37,552ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$106,989BOYAmt
EOY$179,823EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,123BOYAmt
EOY$3,864EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,943BOYAmt
EOY$1,943EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$443LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$443LandBldgEquipAccumDeprecAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$6,049BOYAmt
EOY$5,596EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$118,104BOYAmt
EOY$191,226EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,423BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$309BOYAmt
EOY$373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,732BOYAmt
EOY$373EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,372BOYAmt
EOY$190,853EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,372BOYAmt
EOY$190,853EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$118,104BOYAmt
EOY$191,226EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$79,481ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year$208,045CurrentTaxYearAmt
Total$208,045TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$147,496CurrentTaxYearMinus1YearAmt
Current Tax Year$188,323CurrentTaxYearAmt
Total$335,819TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$147,496CurrentTaxYearMinus1YearAmt
Current Tax Year$396,368CurrentTaxYearAmt
Total$543,864TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$543,864PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$147,496CurrentTaxYearMinus1YearAmt
Current Tax Year$396,368CurrentTaxYearAmt
Total$543,864TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$443OtherCostOrOtherBasisAmt
Depreciation$443DepreciationAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD PAYABLE$310
PAYROLL & SALES TAX PAYABLE$63
FieldValueIRS element (for citing)
Total Liability$373TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONSILVER LINING MISSIONS CONDUCTS FUND RAISING AND PLANS TO PROVIDE ASSISTANCE TO ORGANIZATIONS THAT PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN CHINA AND POSSIBLY THE UNITED STATES, AND PLANS TO DIRECTLY PROVIDE SUCH ASSISTANCE TO NEEDY CHILDREN AND ORPHANS UNDER ITS OWN AUSPICES IN THE UNITED STATES.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART IX, LINE 11GBANK CHARGE 0 2,674 0 CREDIT CARD CHARGE 0 3,353 0 FUNDRAISING DINNER 22,104 0 0 MISCELLANEOUS 508 16 0 SPONSORSHIP EXPENSES 218,686 0 0 TAX & LICENSES 0 1,398 0