SILVER LINING MISSIONS: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SILVER LINING MISSIONS (EIN 38-3840331)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-12
- IRS object ID
- 201422559349200537
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-12T15:07:57-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205254803 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WONG & CHIN CPAS ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7011 KOLL CENTER PARKWAY SUITE 220 | AddressLine1 |
| City | PLEASANTON | City |
| State | CA | State |
| ZIP Code | 945663162 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383840331 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER LINING MISSIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILV | BusinessNameControlTxt |
| Phone | 4089053322 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 CORNING AVE | AddressLine1 |
| Address Line2 | ROOM/SUITE 206 | AddressLine2 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENT MAK-LAM | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4089053322 | PhoneNum |
| Signature | 2014-09-11 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN WONG | PreparerPersonNm |
| PTIN | P00398813 | PTIN |
| Phone | 9256000212 | PhoneNum |
| Preparation | 2014-09-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $147,496 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Program Service Revenue | $147,496 | ProgramServiceRevenueAmt |
| Total Revenue | $147,496 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $7,572 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $756 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $453 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $28,911 | OtherExpensesTotalAmt |
| Total Expenses | $37,692 | TotalExpensesAmt |
| Excess Or Deficit For Year | $109,804 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $1,570 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $111,374 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,105 | BOYAmt |
| EOY | $106,989 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,242 | BOYAmt |
| EOY | $11,115 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,347 | BOYAmt |
| EOY | $118,104 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,777 | BOYAmt |
| EOY | $6,730 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,570 | BOYAmt |
| EOY | $111,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | SILVER 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| THE 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. | $24,308 |
| PROVIDING 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. | |
| THE ORGANIZATION PLAN TO PROVIDE FOOD, CLOTHING, SHELTER AND EDUCATION TO NEEDY CHILDREN AND ORPHANS IN THE UNITED STATES UNDER ITS OWN AUSPICES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $24,308 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DANIEL CHUNG WING WONG | ||
| DIRECTOR | 3.00 | $0 |
| LAURENT MAK-LAM | ||
| DIRECTOR | 10.00 | $0 |
| VINCENT KUO | ||
| CFO | 3.00 | $0 |
| SAMMY CHUNG-AH LAU | ||
| CHAIRMAN | 3.00 | $0 |
| YIN FUNG LYDIA YEUNG | ||
| CHIEF OPER. | 40.00 | $8,000 |
| WAI KEE YEUNG | ||
| CEO | 10.00 | $0 |
| SHERI PAN | ||
| DIRECTOR | 3.00 | $0 |
| MARIE LEE | ||
| SECRETARY/DI | 000.00 | $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 |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURENT MAK | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 BETTENCOURT WAY | AddressLine1 |
| Address Line2 | 23 BETTENCOURT WAY | AddressLine2 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 950355303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088340219 | 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 |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $147,496 | CurrentTaxYearAmt |
| Total | $147,496 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $147,496 | CurrentTaxYearAmt |
| Total | $147,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $147,496 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $147,496 | CurrentTaxYearAmt |
| Total | $147,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES EVENT EXPENSE 24,308 COMMUNICATION & INTERNET 410 OFFICE EXPENSE 379 TRANSPORTATION & TRAVEL 1,145 POSTAGE 58 SOFTWARE & SERVICES 405 BANK CHARGE 345 DONOR HOSTING 608 TAX & LICENSE 189 CREDIT CARD CHARGE 864 ACH - GLOBAL PAYMENTS 200 TOTAL 28,911 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 0 3,123 INVENTORIES FOR SALE OR USE 6,032 1,943 COMPUTER 443 443 LESS ACCUMULATED DEPRECIATION 443 443 ORGANIZATION COST 6,796 6,796 LESS ACCUMULATED AMORTIZATION 293 747 -293 0 TOTAL 12,242 11,115 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 13,114 6,421 CREDIT CARD PAYABLE 6,796 120 PAYROLL & SALES TAX PAYABLE 1,867 189 |
| FORM 990-EZ, PART III | SILVER 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-EZ, PART III, LINE 29 | PROVIDING 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. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (8 entries)
| DANIEL CHUNG WING WONG |
| LAURENT MAKLAM |
| VINCENT KUO |
| SAMMY CHUNGAH LAU |
| YIN FUNG LYDIA YEUNG |
| WAI KEE YEUNG |
| SHERI PAN |
| MARIE LEE |