2024-09-22T15:20:20-05:00 2022-12-31 042734675 DANIEL DENNIS & COMPANY LLP 990 WASHINGTON STREET STE 203 DEDHAM MA 02026 990 2022-01-01 042735267 CHINESE CONSOLIDATED BENEVOLENT ASSOCIATION OF NEW ENGLAND INC CHIN 6175422574 90 TYLER STREET BOSTON MA 02111 FELIX LUI PRESIDENT 6175422574 2024-09-22 0 SEAN ALEXANDER P02534641 6172629898 2024-09-09 2022 2024-08-08 14:25:15Z X FELIX LUI 90 TYLER STREET BOSTON MA 02111 3052816 0 X WWW.CCBABOSTON.ORG X 1923 MA CCBA IS AN UMBRELLA ORGANIZATION OF THE CHINESE COMMUNITY IN NEW ENGLAND. ITS PURPOSE SHALL BE: TO UNITE ALL MEMBERS OF THE CHINESE COMMUNITY; TO PROMOTE AND PRESERVE CHINESE CULTURE AND TRADITION; TO FURTHER THE CAUSE OF FREEDOM AND DEMOCRACY; TO SAFEGUARD THE RIGHTS AND ENSURE EQUALITY OF MEMBERS OF THE CHINESE COMMUNITY; AND TO ENHANCE THE GENERAL WELFARE OF THE CHINESE COMMUNITY. 43 38 6 30 0 0 542340 731273 1878687 2308833 4516 5507 -4659 7203 2420884 3052816 0 0 0 0 374797 383039 0 0 0 1197416 1398170 1572213 1781209 848671 1271607 14921911 18504281 5875853 8186616 9046058 10317665 X CCBA IS AN UMBRELLA ORGANIZATION OF THE CHINESE COMMUNITY IN NEW ENGLAND. ITS PURPOSE SHALL BE: TO UNITE ALL MEMBERS OF THE CHINESE COMMUNITY; TO PROMOTE AND PRESERVE CHINESE CULTURE AND TRADITION; TO FURTHER THE CAUSE OF FREEDOM AND DEMOCRACY; TO SAFEGUARD THE RIGHTS AND ENSURE EQUALITY OF MEMBERS OF THE CHINESE COMMUNITY; AND TO ENHANCE THE GENERAL WELFARE OF THE CHINESE COMMUNITY. 0 0 1589810 2316036 CCBA INITIATED AND COORDINATED CHARITABLE EVENTS AND EDUCATIONAL ACTIVITIES FOR THE CHINESE COMMUNITY AND DEVELOPED AND MAINTAINED AFFORDABLE HOUSING FOR FAMILIES. 1589810 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 1 1 0 0 0 1 16 0 6 1 0 0 0 0 0 1 1 0 0 0 0 X 43 38 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X OFFICERS OF THE BOARD 6175422574 90 TYLER STREET BOSTON MA 02111 FELIX LUI PRESIDENT 4.00 X X 4800 0 0 PAULA CHAN TREASURER 4.00 X X 3600 0 0 MEGAN CHEUNG AUDITOR 4.00 X X 3600 0 0 LARRY YOUNG CHINESE SECRETARY 4.00 X X 3600 0 0 HUNG GOON ENGLISH SECRETARY 4.00 X X 3600 0 0 NICHOLAS YOU DIRECTOR 1.00 X 0 0 0 DAVID HUI DIRECTOR 1.00 X 0 0 0 ROBERT LEUNG DIRECTOR 1.00 X 0 0 0 WANCHIN CHOU DIRECTOR 1.00 X 0 0 0 JAMES CHAN DIRECTOR 1.00 X 0 0 0 ALICE LEE DIRECTOR 1.00 X 0 0 0 JING WOO DIRECTOR 1.00 X 0 0 0 CHUNGCHI CHE DIRECTOR 1.00 X 0 0 0 ARTHUR SOOHOO DIRECTOR 1.00 X 0 0 0 HELEN CHAN DIRECTOR 1.00 X 0 0 0 JENNY LUI DIRECTOR 1.00 X 0 0 0 LAURA CHAN DIRECTOR 1.00 X 0 0 0 PETER CHAN DIRECTOR 1.00 X 0 0 0 SWEE SAN KYI DIRECTOR 1.00 X 0 0 0 NICK CHAU DIRECTOR 1.00 X 0 0 0 SUSAN YAN DIRECTOR 1.00 X 0 0 0 WEI CHANG RUAN DIRECTOR 1.00 X 0 0 0 ROSEMARY YEE DIRECTOR 1.00 X 0 0 0 PAUL CHAN DIRECTOR 1.00 X 0 0 0 THERESA TSOI DIRECTOR 1.00 X 0 0 0 EDDIE LEE DIRECTOR 1.00 X 0 0 0 DAVID LI DIRECTOR 1.00 X 0 0 0 LI TANG LIANG DIRECTOR 1.00 X 0 0 0 LISA KWAN DIRECTOR 1.00 X 0 0 0 RAYMOND ENG DIRECTOR 1.00 X 0 0 0 RAYMOND CHENG DIRECTOR 1.00 X 0 0 0 BETTY WING DIRECTOR 1.00 X 0 0 0 ARTHUR CHI DIRECTOR 1.00 X 0 0 0 GILBERT HO DIRECTOR 1.00 X 0 0 0 YUAN JIE KUANG DIRECTOR 1.00 X 0 0 0 SHAO PEI HUANG DIRECTOR 1.00 X 0 0 0 SUSAN GOON DIRECTOR 1.00 X 0 0 0 PATRICIA BARNWELL DIRECTOR 1.00 X 0 0 0 MICHAEL WONG DIRECTOR 1.00 X 0 0 0 MICHAEL KY WONG DIRECTOR 1.00 X 0 0 0 RICK WONG DIRECTOR 1.00 X 0 0 0 JACK YU DIRECTOR 1.00 X 0 0 0 WARREN YEE DIRECTOR 1.00 X 0 0 0 SUSAN CHU EXECUTIVE DIRECTOR 40.00 X 92053 0 7103 111253 0 7103 0 0 0 0 0 4100 661378 65795 301378 731273 RENTAL REVENUE 531110 1912687 1912687 DEVELOPER FEES 531390 280500 280500 OTHER RENTAL SERVICES 532000 115646 115646 2308833 5507 5507 MISCELLANEOUS 900099 7203 7203 7203 3052816 2316036 0 5507 19200 13440 5760 337738 276674 61064 26101 21227 4874 52383 52383 69301 53979 15322 23049 16524 6525 65436 49382 16054 4726 3686 1040 24467 19690 4777 172238 164486 7752 239576 234760 4816 308076 292855 15221 62401 53189 9212 OPERATING AND MAINTENAN 124419 112456 11963 REAL ESTATE TAXES 107258 105103 2155 LICENSES AND DUES 4958 3471 1487 139882 116505 23377 1781209 1589810 191399 0 1635444 4376517 5359866 5360680 13560 13560 6698 10037 50519 37595 13603316 4908723 7710565 8694593 114120 31139 11299 14921911 18504281 48566 396112 22232 2142798 5503272 5339540 301783 308166 5875853 8186616 X 4259953 5325070 4786105 4992595 9046058 10317665 14921911 18504281 1271607 0 X 0 1 X 1 0 X 862806 654091 584600 542700 429895 3074092 1579480 1717636 1779943 1879665 2060968 9017692 2442286 2371727 2364543 2422365 2490863 12091784 0 0 0 12091784 24071 44484 27703 4516 5507 106281 24071 44484 27703 4516 5507 106281 2466357 2416211 2392246 2426881 2496370 12198065 0.99130 0.99110 0.00870 0.00890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3047256 3047256 9393319 4092046 5301273 1162741 816677 346064 8694593 TENANT SECURITY DEPOSITS 123835 ACCRUED INTEREST 184331 308166 X PART X, LINE 2: THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN ITS TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN NOT OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD, ALONG WITH ACCRUED INTEREST AND PENALTY THEREON WOULD BE RECORDED AS AN EXPENSE IN THE CURRENT YEAR CONSOLIDATED FINANCIAL STATEMENTS. AT DECEMBER 31, 2022 THE ORGANIZATION BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WITHIN ANY OF ITS OPEN TAX YEARS. JEANNE CHU MOTHER OF SUSAN CHU, AN OFFICER OF CCBA. 41169 SALARY 0 TAI TUNG PHARMACY INC (TTP) OFFICER OF TTP IS A FORMER OFFICER OF CCBA. 139260 A FORMER OFFICER OF CCBA IS ALSO AN OFFICER/DIRECTOR OF TAI TUNG PHARMACY, INC., AN ORGANIZATION THAT RENTS COMMERCIAL SPACE FROM CCBA'S RELATED PARTY, CCBA TAI TUNG MANAGEMENT, INC. 0 X 1 301378 COST 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE FOLLOWING FAMILY RELATIONSHIPS EXISTED DURING THE YEAR: 1.) DIRECTORS MICHAEL K.Y. WONG AND RICK WONG ARE BROTHERS. 2.) OFFICER FELIX LUI IS MARRIED TO DIRECTOR JENNY LUI. 3.) DIRECTORS LISA KWAN AND ARTHUR SOOHOO ARE MARRIED. 4.) DIRECTORS PETER CHAN AND LAURA CHAN ARE MARRIED 5.) DIRECTOR EDDIE LEE IS THE SIBLING OF PO LAM WHO WORKS AS A RECEPTIONIST/OFFICE ADMIN AT CCBA. 6.) EIGHT OFFICERS/DIRECTORS OF RENTERS/USERS OF CCBA OR TAI TUNG OFFICE SPACE. 7.)DIRECTOR MAN HO CHAN IS MARRIED TO OFFICER PAULA CHAN FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION SHALL HAVE TWO CATEGORIES OF MEMBERS: FAMILY ASSOCIATION MEMBERS AND COMMUNITY ORGANIZATION MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A IN ADDITION TO THE RIGHT OF COMMUNITY ORGANIZATION MEMBERS AND FAMILY ASSOCIATION MEMBERS TO DESIGNATE OR ELECT DIRECTORS AS PROVIDED IN ARTICLE 12 OF THE BY-LAWS AND SUCH OTHER POWERS AND RIGHTS AS ARE EXPRESSLY VESTED IN THEM BY LAW, THE ARTICLES OF ORGANIZATION OR THE BY-LAWS, THE MEMBERS SHALL HAVE SUCH OTHER POWERS AND RIGHTS AS THE BOARD OF DIRECTORS MAY DESIGNATE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE OFFICERS OF THE BOARD OF DIRECTORS, THE FINANCE COMMITTEE AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE BOARD. IT IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER HAS TO SIGN A CONFLICT OF INTEREST DISCLOSURE BEFORE THE FIRST BOARD MEETING EVERY YEAR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE TOP OFFICIALS AND OFFICERS OF CCBA IS DETERMINED BY THE GOVERNING BOARD EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S FORM 990, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 AMENDED RETURN EXPLANATION THE FORM 990 IS BEING AMENDED DUE TO SEVERAL TRANSACTIONS BEING INCLUDED THAT DID NOT HAPPEN IN 2022. IN ADDITION, BECAUSE AN AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS WERE NOT COMPLETED UNTIL AFTER THE FORM 990 WAS FILED WHICH RESULTED IN ADJUSTMENTS. THE FOLLOWING SECTIONS OF THE FORM 990 HAVE BEEN UPDATED ACCORDINGLY. FORM 990 COVER PAGE BOX G - GROSS RECEIPTS. FORM 990 PART I, LINES 9, 10, 12, 17, 18, 19, 20, 21, AND 22. FORM 990 PART III, LINES 4A AND 4E. FORM 990 PART VIII, LINES 2A, 7A-D, AND 12. FORM 990 PART IX, LINES 24A-D AND 25. FORM 990 PART X, LINES 15, 16, 27, 28, 32, AND 33. FORM 990 PART XI, LINES 1-3, AND 10. FORM 990 PART XII, LINES 2B AND 2C. FORM 990 SCHEDULE A, PART III, SECTIONS A AND B "2022", LINES 2, 6, 8, 9, AND 13. 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