STRATEGY STUDIO / PUBLIC DATA EXPLORER

SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION (EIN 95-3236348)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-03-17
IRS object ID
201410769349300321
Schema version
2012v2.1
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)
Timestamp2014-03-17T11:16:18-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN954468561EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DAWSON & ASSOCIATESBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line116027 VENTURA BLVD SUITE 501AddressLine1
CityENCINOCity
StateCAState
ZIP Code91436ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN953236348EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSANFNameControl
Phone8188916424Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line116860 KINZIE STAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code91343ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameROBERT YANGName
TitlePRESIDENTTitle
Phone8188916424Phone
Date Signed2013-02-06DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLINDA DAWSONName
PTINP00851975PTIN
Phone8183799800Phone
Date Prepared2014-02-24DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line116860 KINZIE STAddressLine1
CityNORTHRIDGECity
StateCAState
ZIP Code91343ZIPCode
FieldValueIRS element (for citing)
Gross Receipts167004GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://WWW.SFVCCA.ORGWebSite
Type Of Organization AssociationXTypeOfOrganizationAssociation
Year Formation1976YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionTHE SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION (SFVCCA) IS A NON-PROFIT, (501)(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION AND CELEBRATION OF THE SPLENDORS OF CHINESE CIVILIZATION. SFVCCA IS DEEPLY COMMITTED TO PROMOTING MUTUAL UNDERSTANDING, RESPECT, AND DIVERSITY AMONG THE MANY COMMUNITIES WHICH MAKE UP LOS ANGELES THROUGH CULTURAL EXCHANGE AND INTERACTION.ActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers24TotalNbrVolunteers
Total Gross UBI718TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year58697ContributionsGrantsPriorYear
Contributions Grants Current Year24156ContributionsGrantsCurrentYear
Program Service Revenue Prior Year89153ProgramServiceRevenuePriorYear
Program Service Revenue CY142130ProgramServiceRevenueCY
Investment Income Prior Year556InvestmentIncomePriorYear
Investment Income Current Year718InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year148406TotalRevenuePriorYear
Total Revenue Current Year167004TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year18918GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9700GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year51657SalariesEtcPriorYear
Salaries Etc Current Year43946SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year87689OtherExpensePriorYear
Other Expenses Current Year66737OtherExpensesCurrentYear
Total Expenses Prior Year158264TotalExpensesPriorYear
Total Expenses Current Year120383TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-9858RevenuesLessExpensesPriorYear
Revenues Less Expenses CY46621RevenuesLessExpensesCY
Total Assets BOY1089960TotalAssetsBOY
Total Assets EOY1136581TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1089960NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1136581NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionTHE SAN FERNANDO VALLEY CHINESE CULTURAL ASSOCIATION (SFVCCA) IS A NON-PROFIT, (501)(C)(3) ORGANIZATION DEDICATED TO THE PRESERVATION AND CELEBRATION OF THE SPLENDORS OF CHINESE CIVILIZATION. SFVCCA IS DEEPLY COMMITTED TO PROMOTING MUTUAL UNDERSTANDING, RESPECT, AND DIVERSITY AMONG THE MANY COMMUNITIES WHICH MAKE UP LOS ANGELES THROUGH CULTURAL EXCHANGE AND INTERACTION.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense118734Expense
Grants9700Grants
Revenue142130Revenue
DescriptionWE SEEK TO FULFILL THE FOLLOWING GOALS:- PROVIDE QUALITY INSTRUCTION IN THE CHINESE LANGUAGE AND CHINESE CULTURAL ACTIVITIES-INSTILL STUDENTS WITH A DEEPER UNDERSTANDING OF CHINESE HERITAGE-ENCOURAGE PEOPLE OF ALL BACKGROUNDS TO JOIN TOGETHER IN THE APPRECIATION OF OUR DIVERSITY AND COMMON HUMANITYDescription
Total Program Service Expense118734TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledCAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1ROBERT YANGBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number8188916424TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line116860 KINZIE STAddressLine1
CityNORTH HILLSCity
StateCAState
ZIP Code91343ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ROBERT YANG
PRESIDENT6.00X000
KEVIN TZENG
VICE PRESIDENT1.00X000
PO HO
TREASURER1.00X000
IRENE WILLIAMS
SECRETARY1.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues5258MembershipDues
All Other Contributions18898AllOtherContributions
Total Contributions24156TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionCHINESE LANGUAGE PROGRDescription
Business Code611710BusinessCode
Total Revenue Column142130TotalRevenueColumn
Related Or Exempt Function Income142130RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue142130TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column718TotalRevenueColumn
Unrelated Business Revenue718UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column167004TotalRevenueColumn
Related Or Exempt Function Income142130RelatedOrExemptFunctionIncome
Unrelated Business Revenue718UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total9700Total
Program Services9700ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total36406Total
Program Services36406ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total7540Total
Program Services7540ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total6267Total
Program Services6267ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1601Total
Management And General1601ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total48Total
Management And General48ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total3774Total
Program Services3774ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total4598Total
Program Services4598ProgramServices

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total969Total
Program Services969ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total4858Total
Program Services4858ProgramServices

Travel Travel

FieldValueIRS element (for citing)
Total80Total
Program Services80ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total6703Total
Program Services6703ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total4942Total
Program Services4942ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServices
PROGRAM EXPENSE1838318383
REPAIRS & MAINTENANCE76617661
PROPERTY TAX AND OTHER30383038
DUES & SUBSCRIPTIONS21552155

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1660Total
Program Services1660ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total120383Total
Program Services118734ProgramServices
Management And General1649ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY222529BOY
EOY282367EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY216348BOY
EOY209834EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis663946LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec19566LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY651083BOY
EOY644380EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1089960BOY
EOY1136581EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY1089960BOY
EOY1136581EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1089960BOY
EOY1136581EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1089960BOY
EOY1136581EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses46621ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years32362CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years70072CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64954CurrentTaxYearMinus1Year
Current Tax Year24156CurrentTaxYear
Total191544Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years192553CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163873CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year82897CurrentTaxYearMinus1Year
Current Tax Year142130CurrentTaxYear
Total819355Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years237902CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years224915CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years233945CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147851CurrentTaxYearMinus1Year
Current Tax Year166286CurrentTaxYear
Total1010899Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total5091010899PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18849CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year556CurrentTaxYearMinus1Year
Current Tax Year718CurrentTaxYear
Total30354Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18849CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9492CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years739CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year556CurrentTaxYearMinus1Year
Current Tax Year718CurrentTaxYear
Total30354Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years256751CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years234407CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years234684CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year148407CurrentTaxYearMinus1Year
Current Tax Year167004CurrentTaxYear
Total1041253Total
FieldValueIRS element (for citing)
Public Support Percentage5090.97080PublicSupportPercentage509
Investment Income Percentage0.02920InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis456330OtherCostOrOtherBasis
Book Value456330BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis195570OtherCostOrOtherBasis
Depreciation16089Depreciation
Book Value179481BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12046OtherCostOrOtherBasis
Depreciation3477Depreciation
Book Value8569BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings644380TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION A, LINE 7ABOARD MEMBERS ELECT THE PRESIDENT OF THE ORGANIZATION EVERY TWO YEARS
FORM 990, PART VI, SECTION A, LINE 8BTHE ORGANIZATION CURRENTLY HAS NO COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11A COMPLETE COPY OF THE FORM 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED BY THE PRESIDENT PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC