CHINATOWN MAIN STREET INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHINATOWN MAIN STREET INC (EIN 04-3374472)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-28
IRS object ID: 201310289349301001
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-28T13:49:49-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	043035636	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEE YEE & COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	195 WORCESTER STREET ROUTE 9	AddressLine1
City	WELLESLEY HILLS	City
State	MA	State
ZIP Code	02481	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	043374472	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHINATOWN MAIN STREET INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIN	NameControl
Phone	6173506303	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2 BOYLSTON STREET NO G-1	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TONY M YEE	Name
Title	PRESIDENT	Title
Phone	6173506303	Phone
Date Signed	2013-01-28	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	GARY F YEE	Name
PTIN	P00956493	PTIN
Phone	7812372525	Phone
Date Prepared	2013-01-28	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TONY M YEE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2 BOYLSTON STREET NO G-1	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	86154	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	CHINATOWNMAINSTREET.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	TO MAKE BOSTON'S CHINATOWN A VITAL CULTURAL AND COMMERCIAL CENTER. SUPPORT ACTIONS THAT MAKE THE STREETS SAFER AND CLEANER AND HELP ELIMINATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF CHINATOWN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	76299	ContributionsGrantsPriorYear
Contributions Grants Current Year	63000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	16930	ProgramServiceRevenuePriorYear
Program Service Revenue CY	23003	ProgramServiceRevenueCY
Investment Income Prior Year	328	InvestmentIncomePriorYear
Investment Income Current Year	151	InvestmentIncomeCurrentYear
Other Revenue Prior Year	0	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	93557	TotalRevenuePriorYear
Total Revenue Current Year	86154	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	50949	SalariesEtcPriorYear
Salaries Etc Current Year	56612	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	54524	OtherExpensePriorYear
Other Expenses Current Year	34944	OtherExpensesCurrentYear
Total Expenses Prior Year	105473	TotalExpensesPriorYear
Total Expenses Current Year	91556	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-11916	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-5402	RevenuesLessExpensesCY
Total Assets BOY	149444	TotalAssetsBOY
Total Assets EOY	136936	TotalAssetsEOY
Total Liabilities BOY	0	TotalLiabilitiesBOY
Total Liabilities EOY	1000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	149444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	135936	NetAssetsOrFundBalancesEOY
Mission Description	TO MAKE BOSTON'S CHINATOWN A VITAL CULTURAL AND COMMERCIAL CENTER. SUPPORT ACTIONS THAT MAKE THE STREETS SAFER AND CLEANER AND HELP ELIMINATE THE PHYSICAL, ECONOMIC AND SOCIAL DETERIORATION OF CHINATOWN.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	50098	Expense
Description	TO MAKE BOSTON'S CHINATOWN A VITAL CULTURAL AND COMMERCIAL COMMUNITY.	Description
Total Program Service Expense	50098	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	0	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Form8899 Filed	0	Form8899Filed
Form1098 C Filed	0	Form1098CFiled
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	0	ConflictOfInterestPolicy
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	MA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6173506303	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2 BOYLSTON STREET NO G-1	AddressLine1
City	BOSTON	City
State	MA	State
ZIP Code	02116	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
TONY M YEE
PRESIDENT	1.00	X	X	0	0	0
CHRISTINE LIU
TREASURER	1.00	X	X	0	0	0
FREDERICK NG
CLERK	1.00	X	X	0	0	0
SUE CHEN
DIRECTOR	1.00	X		0	0	0
HUNG GOON
DIRECTOR	1.00	X		0	0	0
GILBERT HO
DIRECTOR	1.00	X		0	0	0
NASI HUANG
DIRECTOR	1.00	X		0	0	0
DREW LEFF
DIRECTOR	1.00	X		0	0	0
ALBERT LI
DIRECTOR	1.00	X		0	0	0
KEVIN MALLON
DIRECTOR	1.00	X		0	0	0
TIMMY NG
DIRECTOR	1.00	X		0	0	0
MARISA TSE-BARDHYLI
DIRECTOR	1.00	X		0	0	0
RICK WONG
DIRECTOR	1.00	X		0	0	0
JOHN YU
DIRECTOR	1.00	X		0	0	0
GWEN REN
DIRECTOR	1.00	X		0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	0	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	38000	GovernmentGrants
All Other Contributions	25000	AllOtherContributions
Total Contributions	63000	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
EVENTS	900099	20235	20235
PROGRAM INCOME	900099	2768	2768

Field	Value	IRS element (for citing)
Total Program Service Revenue	23003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	151	TotalRevenueColumn
Exclusion	$151	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	86154	TotalRevenueColumn
Related Or Exempt Function Income	23003	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$151	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	45692	Total
Program Services	22846	ProgramServices
Management And General	22846	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6891	Total
Program Services	3446	ProgramServices
Management And General	3445	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4029	Total
Program Services	2015	ProgramServices
Management And General	2014	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Management And General	4000	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1534	Total
Program Services	1534	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1135	Total
Management And General	1135	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1914	Total
Management And General	1914	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4200	Total
Management And General	4200	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	961	Total
Management And General	961	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1687	Total
Program Services	844	ProgramServices
Management And General	843	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
PROGRAM EVENTS	19359	19359
LICENSE AND PERMITS	54	54

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	91556	Total
Program Services	50098	ProgramServices
Management And General	41458	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	6848	BOY
EOY	74408	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	136596	BOY
EOY	52528	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	10000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	149444	BOY
EOY	136936	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	1000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	1000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	100944	BOY
EOY	42678	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48500	BOY
EOY	93258	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149444	BOY
EOY	135936	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	149444	BOY
EOY	136936	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-5402	ReconcilationRevenueExpenses
Reconcilation Other Changes	-8106	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76299	CurrentTaxYearMinus1Year
Current Tax Year	63000	CurrentTaxYear
Total	459883	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	171418	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	80596	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	68570	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	76299	CurrentTaxYearMinus1Year
Current Tax Year	63000	CurrentTaxYear
Total	459883	Total

Field	Value	IRS element (for citing)
Public Support Total170	459883	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	712	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	746	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	328	CurrentTaxYearMinus1Year
Current Tax Year	151	CurrentTaxYear
Total	2411	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	59111	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	33038	CurrentTaxYearMinus3Years
Current Tax Year	23003	CurrentTaxYear
Total	115152	Total

Field	Value	IRS element (for citing)
Total Support	577446	TotalSupport
Public Support Pertcentage170	0.79640	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.77340	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	FORM 990 WAS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 5:	PRIOR PERIOD ADJUSTMENT FOR PRIOR YEARS ACCT RECEIVABLE AMOUNTS. -8,106. TOTAL TO FORM 990, PART XI, LINE 5: -8,106.	CHANGES IN NET ASSETS OR FUND BALANCES: