2015-11-12T08:38:37-08:00 2014-12-31 William Tam CPA 132 Nassau Street Suite 515 New York NY 10038 990 2014-01-01 132928554 NEW YORK CHINESE CULTURAL CENTER INC NEWY 2123343764 PO BOX 612 NEW YORK NY 10002 JEFFREY LEE TREASURER 2123343764 2015-11-05 true WILLIAM TAM 2122271160 2015-11-12 X 2014 2016-02-25 16:41:14Z X GEOFFREY SANT PO BOX 612 NY NY 10002 507570 false X www.nychineseculturalcenter.org X 1977 NY IT IS DEDICATED TO DEEPENING THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE IN THE GLOBAL AND LOCAL COMMUNITIES. IT FULFILLS ITS MISSION BY OFFERING PROFESSIONAL CLASSES, WORKSHOPS, AND PERFORMANCES WHILE NURTURING CREATIVE NEW WORKS THAT REFLECT THE RICH CULTURAL HERITAGES AND DIVERSE COMMUNITIES OF TODAY. 8 8 7 28 0 143431 194888 421935 312599 83 0 565366 507570 0 0 250103 169962 0 11608 359307 215114 609410 385076 -44044 122494 112485 97470 237766 100257 -125281 -2787 IT IS DEDICATED TO DEEPENING THE UNDERSTANDING false false 317011 312599 1. OFFERING A COMPREHENSIVE CURRICULUM OF CHINESE DANCE, MARITAL ARTS, VISUAL ARTS, BEIJING OPERA ACROBATICS, LANGUAGE AND OTHER CULTURALLY RELATED PROGRAMS ALL YEAR-ROUND. 2. PRESENTS PROFESSIONAL LEVEL CHINESE DANCE TO AUDIENCES ACROSS THE NATION. 3. PROVIDES PROFESSIONAL QUALITY EDUCATION-BASED ASSEMBLY PROGRAMS, WORKSHOPS, AND RESIDENCES FOR SCHOOLS GRADES PRE K -12. 3. PRODUCES CITY-WIDE , PUBLIC EVENTS TO PROMOTE CHINESE CULTURES THROUGHOUT THE FIVE BOROUGHS. 317011 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 22 0 true 7 true false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true false false NY X JANIE WONG 2123343764 PO BOX 612 NY NY 10002 X GEOFFREY R SANT DIRECTOR/PRESIDENT 1.00 X X 0 0 0 JACKIE QUAN DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 JEFFREY LEE DIRECTOR/TREASURER 1.00 X X 0 0 0 ARNOLD CHU DIRECTOR/SECRETARY 1.00 X X 0 0 0 TONY KSLEE DIRECTOR 1.00 X 0 0 0 KEVIN SINGERMAN DIRECTOR 1.00 X 0 0 0 JOHN CHEN DIRECTOR 1.00 X 0 0 0 KRISTIE BLASE DIRECTOR 1.00 X 0 0 0 false false false 16232 65760 112896 194888 ADMISSION 711120 9366 CONTRACTED PERFORMANCE 711120 171350 TUITIONS 711120 131883 312599 83 83 16232 507570 312599 83 140494 104570 29839 6085 19003 14143 4036 824 10465 7789 2223 453 13630 10223 3407 0 1036 0 1036 0 7497 2065 5432 0 18324 52489 -34165 0 3545 709 2659 177 3823 0 3823 0 15113 0 15113 0 PROFESSIONAL SERVICES 114691 114691 0 0 OUTSIDE SERVICE 6282 4712 1570 0 UTILITIES 4891 0 4891 0 EQUIPMENT LEASES 4199 0 4199 0 22083 5620 12394 4069 385076 317011 56457 11608 42275 41657 39450 24824 8004 20040 13532 10321 155156 154528 6573 628 2651 112485 97470 56916 28762 52100 30000 25912 98750 45583 237766 100257 X -159606 -72512 34325 69725 -125281 -2787 112485 97470 122494 X false true true false X 233504 280159 217419 143431 158501 1033014 233504 280159 217419 143431 158501 1033014 1033014 0 1033014 1.00000 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125479 125479 13546 13546 16131 15503 628 628 X 541545 33975 33975 507570 507570 419051 33975 33975 385076 385076 Pt X, Line 2 FIN 48 FINANCIAL STATEMENT FOOTNOTE Pt X, Line 2 NEW YORK CHINESE CULTURAL CENTER, INC IS EXEMPT FROM FEDERAL TAXES UNDER SECTION 501C3 OF THE US IRC AND FROM STATE TAXES UNDER COMPARABLE LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAVE BEEN REFLECTED IN THE FINANCIAL STATEMENTS. NO AMOUNTS HAVE BEEN RECOGNIZED FOR ANY UNCERTAIN INCOME TAX POSITION. THE TAX RETURN FOR THE CALANDER YEAR 2012 AND FORWARD ARE SUBJECT TO USUAL REVIEW BY APPROPRIATE TAXING AUTHORITIES. GEOFFREY R SANT BOARD MEMBER WC X 7500 5500 false true true ARNOLD CHU BOARD MEMBER WC X 10000 15000 false true true JACKIE QUAN BOARD MEMBER WC X 7500 5412 false true true 25912 Pt VI, Line 11b FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE BOARD BEFORE THEY ARE FILED. Pt VI, Line 12c QUESTIONAIRE IS FILED BY EACH BOARD MEMBER TO BE REVIEWED BY A PERSON DESIGNATED BY THE BOARD AND SUBMIT TO THE BOARD FOR APPROVAL Pt VI, Line 15a COMPENSATION IS COMPARED WITH THE INDUSTRY PEER. Pt VI, Line 19 GOVERNING DOCUMENTS,SUCH AS CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24f PRINTING 2232. 0. 2232. 0. FLYERS & BROCHURES 3548. 2838. 0. 710. SUPPLIES 5604. 249. 4361. 994. FOOD & BEVERAGES 2500. 125. 125. 2250. DUES & SUBSCRIPTIONS 2090. 209. 1881. 0. BANK CHARGES 567. 113. 425. 29. BAD DEBTS 1966. 1966. 0. 0. MISCELLANEOUS 3576. 120. 3370. 86.