Nonprofit · EIN 65-1318473
SHAOLIN TEMPLE USA
Tax-exempt · FREMONT, CA 94536
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $640,633 | $475,092 | $165,541 | $1,955,016 | $1,054,019 | $900,997 |
| December 31, 2023 | 990 | $628,673 | $507,235 | $121,438 | $1,777,293 | $1,103,275 | $674,018 |
| December 31, 2021 | 990 (amended) | $458,779 | $369,917 | $88,862 | $1,772,582 | $1,144,101 | $628,481 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $76,695
- Program service revenue
- $553,564
- Investment income
- $23,928
- Net income from sales of inventory
- -$13,554
- Other revenue
- -$13,554
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $25,772
- Other salaries and wages
- $18,000
- Salaries, compensation and benefits (total)
- $53,645
- Professional fundraising fees
- $0
- Legal fees
- $10,855
- Occupancy
- $116,204
- Travel
- $24,938
- Depreciation
- $23,852
- Program services (functional)
- $380,075
- Management and general (functional)
- $95,017
Balance sheet and other
- Total assets, start of year
- $1,777,293
- Total assets, end of year
- $1,955,016
- Total liabilities, end of year
- $1,054,019
- Net assets, end of year
- $900,997
- Land, buildings and equipment
- $1,256,503
- Gross unrelated business income
- -$13,554
- Gross receipts
- $675,048
- Employees
- 4
- Year formed
- 2007
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lingyan Li | CFO Trustee or director, Officer | 4 | $14,810 |
| Xiaolong Li | President Trustee or director, Officer | 40 | $10,962 |
| Diana Hong | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Xiaolong Li | President Trustee or director, Officer | 40 | $72,000 |
| Lingyan Li | CFO Trustee or director, Officer | 4 | $19,179 |
| Diana Hong | Secretary Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2021: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Xiaolong Li | President Trustee or director, Officer | 40 | $13,000 |
| Raymond Owyang | Treasurer Trustee or director, Officer | 4 | $0 |
| Diana Hong | Secretary Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 4343 PERALTA BLVD, FREMONT, CA 94536-4865
- In care of
- % SHAOLIN ZEN TEMPLE
- Principal officer (990 for 2024)
- Xiaolong Li, 4343 Peralta Blvd, Fremont, CA 94536
- Signed the 990
- Xiaolong Li, President
- Phone
- (415) 666-6722
- Website
- www.shaolinusa.us
- Return prepared by
- Ally Tax Solutions
California records
California keeps its own records of charities and corporations. Search them by EIN 65-1318473 or by the name SHAOLIN TEMPLE USA.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
A team of Shaolin Temple Kung Fu Monks now stations at Shaolin Temple USA to carry on the 1,500-year old traditions and training disciplines of Shaolin Temple. Their mission is to share Shaolin Culture with the American People. Shaolin Temple USA teaches Shaolin Chan Zen philosophy through the core Shaolin disciplines of martial arts or action meditation: Kung Fu Gongfu and Chi Kung Qiqong.
Program accomplishments
- Teaching Tuition IncomeExpenses $380,075 · revenue $553,564
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 65-1318473
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X50)
- Assets (IRS master file)
- $1,955,016
- Income (IRS master file)
- $675,048
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $640,633 | $475,092 | $1,955,016 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $628,673 | $507,235 | $1,777,293 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990 | December 2022 | $541,237 | $503,494 | $1,744,581 | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990 | December 2021 | $458,779 | $369,917 | $1,772,582 | XML |
| 990-T | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-1318473).
Questions about SHAOLIN TEMPLE USA
- What is the EIN of SHAOLIN TEMPLE USA?
- The employer identification number (EIN) of SHAOLIN TEMPLE USA is 65-1318473.
- Is SHAOLIN TEMPLE USA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to SHAOLIN TEMPLE USA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHAOLIN TEMPLE USA file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHAOLIN TEMPLE USA due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHAOLIN TEMPLE USA last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHAOLIN TEMPLE USA?
- The 990 for the year ended December 31, 2024 names Xiaolong Li.
- Who are the officers and directors of SHAOLIN TEMPLE USA?
- The 990 for the year ended December 31, 2024 lists 3 people; 2 received compensation from the organization, the highest $14,810 (Lingyan Li, CFO).
- How much revenue does SHAOLIN TEMPLE USA have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $640,633, expenses of $475,092 and total assets of $1,955,016 at year end.
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