EXECUTIVE DIRECTOR

2013-07-08T10:45:37-05:00 2012-12-31 133240920 A UZZO & COMPANY CPA'S PC 287 BOWMAN AVENUE PURCHASE NY 10577 990 2012-01-01 132928554 NEW YORK CHINESE CULTURAL CENTER INC NEWY 2123343764 390 BROADWAY 2ND FL NEW YORK NY 10013 CATHY HUNG EXECUTIVE DIRECTOR 2123343764 2013-06-27 1 RAYMOND M MAGI CPA P00177025 9146948800 2013-06-27 2012 2016-02-24 21:20:13Z CATHY HUNG 390 BROADWAY 2ND FL NEW YORK NY 10013 683195 0 X WWW.CHINESEDANCE.ORG X 1973 NY PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA. 6 6 7 27 0 0 280159 217419 446298 456871 2 5 959 0 727418 674295 0 0 0 0 248915 254027 0 0 41709 373894 407792 622809 661819 104609 12476 221548 176935 226643 172458 -5095 4477 PERFORMING ARTS AND EDUCATIONAL ORGANIZATION THAT PROMOTES THE UNDERSTANDING AND APPRECIATION OF CHINESE CULTURE. THE CENTER PRESERVES CHINESE CULTURE AND TRADITION, WHILE NURTURING INNOVATIONS THAT REFLECT THE DYNAMIC AND DIVERSE CULTURAL HERITAGE OF CHINA. 0 0 522814 0 456871 CULTURAL ARTS PROGRAMS - PERFORMANCES, DANCE INSTRUCTION, AND OTHER PROGRAM SERVICE ACTIVITIES 522814 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 29 0 1 7 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 NY X X THE ORGANIZATION 2123343764 390 BROADWAY 2ND FLOOR NEW YORK NY 10013 ARNOLD CHU BOARD OF DIRECTORS/SECRETARY 0.00 X X 0 0 0 JAMES FLOCK BOARD OF DIRECTORS (FMR) 0.00 X 0 0 0 TONY LEE BOARD OF DIRECTORS/FMR TREASURER 0.00 X X 0 0 0 PATRICK DONOHUE BOARD OF DIRECTORS/CURRENTLY TREASURER 0.00 X 0 0 0 LILY LEE WONG BOARD OF DIRECTORS/FMR PRESIDENT 0.00 X X 0 0 0 JACKIE QUAN BOARD OF DIRECTORS/CURRENTLY VP 0.00 X 0 0 0 GEOFFREY SANT BOARD OF DIRECTORS/CURRENT PRESIDENT 0.00 X 0 0 0 CATHY HUNG EXECUTIVE DIRECTOR 45.00 X 60210 0 1500 60210 0 1500 0 0 0 0 0 6640 65085 145694 217419 CONTRACTED PERFORMANCE 711120 209490 209490 TUITIONS 711120 195009 195009 OTHER INCOME 711120 40050 40050 ADMISSIONS 711120 12322 12322 456871 5 5 8900 6640 8900 0 674295 456871 0 5 61710 27770 15427 18513 152118 127283 17739 7096 20913 15164 3244 2505 19286 13984 2991 2311 15055 15055 146237 117285 27430 1522 2269 2042 227 3617 3617 4820 3310 1510 16017 10304 5200 513 ARTIST FEES 75584 75584 0 0 INSTRUCTORS 70189 70189 0 0 OUTSIDE SERVICES 17567 8783 8784 0 SUPPLIES 8669 5201 3468 0 47768 30860 7659 9249 661819 522814 97296 41709 28330 8678 0 360 55663 40125 5441 7697 20848 13576 154885 64136 94297 90749 16969 15750 221548 176935 43987 66238 9499 3944 40000 0 117583 83583 15574 18693 226643 172458 X -151147 -29848 146052 34325 -5095 4477 221548 176935 X 12476 -2904 X 0 1 X 0 0 X 249809 216516 233504 280159 217419 1197407 578273 542395 478504 446298 456871 2502341 828082 758911 712008 726457 674290 3699748 0 71954 41175 47311 43421 52322 256183 71954 41175 47311 43421 52322 256183 3443565 5225 673 108 2 5 6013 5225 673 108 2 5 6013 833307 759584 712116 726459 674295 3705761 0.92920 0.92190 0.00160 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129088 42896 86192 13547 10999 2548 12250 10241 2009 90749 SECURITY DEPOSITS 11185 OTHER RECEIVABLES 4565 15750 DEFERRED RENT PAYABLE 18693 18693 689885 15590 15590 674295 0 674295 680313 18494 18494 661819 0 661819 PART XI, LINE 2D - OTHER ADJUSTMENTS: 2012 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 6,690. 2012 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 8,900. PART XII, LINE 2D - OTHER ADJUSTMENTS: 2012 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT 492. 2012 YR DIRECT EXPENSES OF FUNDRAISER OFFSET VS. REVENUES ON FORM 990 8,900. 2012 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS 6,690. 2012 YR DEPREC EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS 2,412. FUNDRAISER - GALA DINNER 15540 6640 8900 8900 15540 6640 8900 8900 8900 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED DURING A BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C AFTER EACH ELECTION, ELECTED BOARD MEMBERS ARE ASKED TO ADHERE TO ALL BOARD POLICIES AND DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPARABLE POSITION'S SALARY INFORMATION IS OBTAINED AND USED TO SET THE SALARY AND INCREASES FOR THE EXECUTIVE DIRECTOR. THIS ADJUSTMENT IS BASED UPON ANNUAL PERFORMANCE REVIEW AND FISCAL CONDITION OF THE ORGANIZATION. A PROPOSAL IS PRESENTED TO THE BOARD OF DIRECTORS WITH ALL INDEPENDENT DIRECTORS VOTING ON THE PROPOSAL. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION USES ANOTHER WEBSITE (WWW.GUIDESTAR.ORG) TO MAKE ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY FOR MAKING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE TO THE PUBLIC IS UPON WRITTEN REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: 2012 YR IN-KIND CONTRIBUTIONS RECORDED AS REVENUES IN FINANCIALS 6,690. 2012 YR IN-KIND CONTRIBUTION OF EXPENSES RECORDED AS EXP IN FINANCIALS -6,690. 2012 YR DEPRECIATION EXPENSE OF IN-KIND FIXED ASSET CONTRIBUTIONS -2,412. 2012 YR AMORTIZATION OF DISCOUNT ON NON-INTEREST BEARING LINE OF CREDIT -492.