Nonprofit · EIN 94-3140622
U S A SHIN YAT TONG MORAL SOCIETY INC
Tax-exempt · SAN FRANCISCO, CA 94118
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $658,354 | $162,917 | $495,437 | $7,925,101 | $0 | $7,925,101 |
| March 31, 2025 | 990 | $703,240 | $161,187 | $542,053 | $7,429,664 | $0 | $7,429,664 |
| March 31, 2024 | 990 | $474,347 | $158,979 | $315,368 | $6,887,611 | $0 | $6,887,611 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $429,169
- Membership dues
- $429,169
- Program service revenue
- $0
- Investment income
- $229,185
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $7,250
- Depreciation
- $65,222
- Program services (functional)
- $162,917
Balance sheet and other
- Total assets, start of year
- $7,429,664
- Total assets, end of year
- $7,925,101
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,925,101
- Land, buildings and equipment
- $2,303,584
- Net assets without donor restrictions
- $7,925,101
- Gross receipts
- $658,354
- Employees
- 0
- Volunteers
- 11
- Year formed
- 1991
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIT FONG SHEA | President & CEO Officer | 4 | $0 |
| KELLY F LEE | Vice President Officer | 4 | $0 |
| YIM TONG WONG | Vice President Officer | 4 | $0 |
| SHUK KAM LAM | Vice President Officer | 4 | $0 |
| ANNIE UNG | Treasurer Officer | 10 | $0 |
| JACK WONG | Secretary Officer | 4 | $0 |
990 for the year ended March 31, 2025: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIT FONG SHEA | PRESIDENT & CEO Officer | 4 | $0 |
| KELLY F LEE | VICE PRESIDENT Officer | 4 | $0 |
| YIM TONG WONG | VICE PRESIDENT Officer | 4 | $0 |
| SHUK KAM LAM | VICE PRESIDENT Officer | 4 | $0 |
| ANNIE UNG | TREASURER Officer | 10 | $0 |
| JACK WONG | SECRETARY Officer | 4 | $0 |
990 for the year ended March 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KIT FONG SHEA | PRESIDENT & CEO Officer | 4 | $0 |
| KELLY F LEE | VICE PRESIDENT Officer | 4 | $0 |
| YIM TONG WONG | VICE PRESIDENT Officer | 4 | $0 |
| SHUK KAM LAM | VICE PRESIDENT Officer | 4 | $0 |
| ANNIE UNG | TREASURER Officer | 10 | $0 |
| JACK WONG | SECRETARY Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 CABRILLO ST, SAN FRANCISCO, CA 94118-3602
- Principal officer (990 for 2025)
- ANNIE UNG, 1150 CABRILLO STREET, SAN FRANCISCO, CA 94118
- Signed the 990
- ANNIE UNG, Treasurer
- Phone
- (415) 753-9797
- Return prepared by
- Bay Point Tax and Consulting Inc
California records
California keeps its own records of charities and corporations. Search them by EIN 94-3140622 or by the name U S A SHIN YAT TONG MORAL SOCIETY INC.
- 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
RELIGIOUS ORGANIZATION PROMOTES ITS BELIEFS AND TEACHINGS VIA LECTURES, CONFERENCES, AND FESTIVALS
Program accomplishments
- CONDUCT LECTURES AND CONFERENCES TO EXPLAIN THE BELIEFS OF THE RELIGION TO ITS MEMBERS BY MEANS OF REGULAR WEEKLY MEETINGS.Expenses $162,917 · revenue $429,169
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-3140622
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $7,925,101
- Income (IRS master file)
- $658,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $658,354 | $162,917 | $7,925,101 | XML |
| 990 | March 2025 | $703,240 | $161,187 | $7,429,664 | IRS |
| 990 | March 2024 | $474,347 | $158,979 | $6,887,611 | XML |
| 990 | March 2023 | $489,274 | $119,384 | $6,569,701 | IRS |
| 990 | March 2022 | – | – | – | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990 | March 2020 | – | – | – | IRS |
| 990 | March 2019 | – | – | – | 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 94-3140622).
Questions about U S A SHIN YAT TONG MORAL SOCIETY INC
- What is the EIN of U S A SHIN YAT TONG MORAL SOCIETY INC?
- The employer identification number (EIN) of U S A SHIN YAT TONG MORAL SOCIETY INC is 94-3140622.
- Is U S A SHIN YAT TONG MORAL SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to U S A SHIN YAT TONG MORAL SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does U S A SHIN YAT TONG MORAL SOCIETY INC 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 U S A SHIN YAT TONG MORAL SOCIETY INC due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did U S A SHIN YAT TONG MORAL SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of U S A SHIN YAT TONG MORAL SOCIETY INC?
- The 990 for the year ended March 31, 2026 names ANNIE UNG.
- Who are the officers and directors of U S A SHIN YAT TONG MORAL SOCIETY INC?
- The 990 for the year ended March 31, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does U S A SHIN YAT TONG MORAL SOCIETY INC have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $658,354, expenses of $162,917 and total assets of $7,925,101 at year end.
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