2024-04-22T08:41:08-05:00 2023-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2022-07-01 131623937 CHINA INSTITUTE IN AMERICA INCORPORATED CHIN 2127448181 100 WASHINGTON STREET NEW YORK NY 100061707 GEORGE GEH CEO 2127448181 2024-04-22 1 GEORGE GEH 999009999 0 MIKE SCHALL P02024184 2122682804 2024-04-22 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGE GEH 100 WASHINGTON STREET NEW YORK NY 100061707 4394439 0 X WWW.CHINAINSTITUTE.ORG X 1944 NY CHINA INSTITUTE ADVANCES A DEEPER UNDERSTANDING OF CHINA THROUGH PROGRAMS IN EDUCATION, CULTURE, BUSINESS AND ART IN THE BELIEF THAT CROSS-CULTURAL UNDERSTANDING STRENGTHENS OUR GLOBAL COMMUNITY. 24 24 62 26 0 0 4902006 2753156 688946 719290 150851 131518 781254 702613 6523057 4306577 0 0 0 0 2719840 2654540 0 0 544723 2044436 2871455 4764276 5525995 1758781 -1219418 37421056 36385978 8287242 8009415 29133814 28376563 CHINA INSTITUTE ADVANCES A DEEPER UNDERSTANDING OF CHINA THROUGH PROGRAMS IN EDUCATION, CULTURE, BUSINESS AND ART IN THE BELIEF THAT CROSS-CULTURAL UNDERSTANDING STRENGTHENS OUR GLOBAL COMMUNITY. 0 0 2759193 719290 EDUCATION: THE EDUCATION DEPARTMENT OFFERS A VARIETY OF PROGRAMS ABOUT CHINESE LANGUAGE, CULTURE, HISTORY AND CONTEMPORARY LIFE DESIGNED FOR TEACHERS, CHILDREN AND YOUTH, AND THE GENERAL PUBLIC OF ALL AGES. 733006 GALLERY: CHINA INSTITUTE GALLERY WAS THE FIRST NON-PROFIT GALLERY IN THE UNITED STATES TO SHOWCASE CHINESE ART AND CULTURE EXCLUSIVELY AND ON A REGULAR BASIS. THE GALLERY IS RENOWNED FOR ITS INTIMATE, FIRST-CLASS THEMATIC EXHIBITIONS FEATURING BOTH TRADITIONAL AND CONTEMPORARY CHINESE ART AND CULTURE. 96520 BUSINESS PROGRAM:THE CENTER FOR BUSINESS AT CHINA INSTITUTE OFFERS A FORUM FOR EXCHANGING THE MOST CURRENT INFORMATION ABOUT RAPIDLY EVOLVING DEVELOPMENTS IN U.S.-CHINA BUSINESS COMMUNITY. THE INSTITUTE'S IMPACT SPEAKERS PROGRAMS, EXECUTIVE SUMMITS AND CONFERENCES PROVIDE COMPANIES OF ALL SIZES WITH FORUMS FOR NETWORKING AND INFORMATION SHARING AMONG THE U.S.-CHINA BUSINESS COMMUNITY. 3588719 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 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 39 0 1 62 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X VIVIAN QUN CAO 2127448181 100 WASHINGTON STREET NEW YORK NY 10006 CHIEN CHUNG PEI CO-CHAIR 1.00 X X 0 0 0 YUE-SAI KAN CO-CHAIR 1.00 X X 0 0 0 ANLA CHENG VICE-CHAIR 1.00 X X 0 0 0 DAVID J O'BRIEN TREASURER 1.00 X X 0 0 0 ROBERT NEDERLANDER JR SECRETARY 1.00 X X 0 0 0 KATHY BLOOMGARDEN TRUSTEE 1.00 X 0 0 0 JAMES J CHIN TRUSTEE 1.00 X 0 0 0 JULIE NIXON EISENHOWER TRUSTEE 1.00 X 0 0 0 HUAJUN HAN TRUSTEE 1.00 X 0 0 0 EDWARD S HYMAN TRUSTEE 1.00 X 0 0 0 RUTH JIN ESQ TRUSTEE 1.00 X 0 0 0 MICHAEL H KRUPA TRUSTEE 1.00 X 0 0 0 KAI-YAN LEE TRUSTEE 1.00 X 0 0 0 VIVIAN LONG TRUSTEE 1.00 X 0 0 0 VINCENT T MO TRUSTEE 1.00 X 0 0 0 JULIE MONACO TRUSTEE 1.00 X 0 0 0 PIN NI TRUSTEE 1.00 X 0 0 0 CATHERINE X PAN-GIORDANO TRUSTEE 1.00 X 0 0 0 SOPHIA SHENG TRUSTEE 1.00 X 0 0 0 MIRANDA WONG TANG TRUSTEE 1.00 X 0 0 0 JULIE GRIMES WALDORF TRUSTEE 1.00 X 0 0 0 PETER B WALKER TRUSTEE 1.00 X 0 0 0 HANK WUH TRUSTEE 1.00 X 0 0 0 SHAU ZHANG TRUSTEE 1.00 X 0 0 0 JAMES B HEIMOWITZ PRESIDENT 40.00 X 272115 0 47325 QUN CAO CFO 40.00 X 157824 0 37931 MELISSA KUKLIN DIRECTOR OF DEVELOPMENT 40.00 X 136720 0 23448 WILLOW WEILAN HAI DIRECTOR OF GALLERY 40.00 X 130270 0 22549 696929 0 131253 4 0 1 0 0 67469 508468 718036 1459183 2753156 LECTURE & TUITION FEES 611600 701176 701176 GALLERY & BOOK SALES 611710 18114 18114 719290 131518 131518 702613 0 702613 702613 702613 87862 508468 87862 0 4306577 719290 0 834131 515195 440333 51375 23487 1731941 1122434 462037 147470 117805 72077 34223 11505 175021 112649 46716 15656 114578 78830 26811 8937 42910 42910 37291 37291 459731 158260 228693 72778 19169 19169 108082 66495 34049 7538 690496 475062 161576 53858 88845 8966 6428 73451 668263 459765 156374 52124 93584 64386 21899 7299 GALLERY DESIGN & INSTAL 316516 316516 BUILDING SERVICES, EQUI 137049 94288 32071 10690 EVENTS EXPENSE 111546 111546 FOOD AND BEVERAGES 58495 58495 39478 7112 30931 1435 5525995 3588719 1392553 544723 699951 447869 2100765 111703 563912 154011 186213 264026 60750 37694070 7037562 28976558 30656508 4706181 4503635 187476 187476 37421056 36385978 525019 209300 106907 282119 7655316 7462996 0 55000 8287242 8009415 X 22037967 23297371 7095847 5079192 29133814 28376563 37421056 36385978 -1219418 462167 0 X X 0 1 X 1 0 X 3403669 1983337 5183536 4902006 2753156 18225704 3403669 1983337 5183536 4902006 2753156 18225704 5123487 13102217 170477 174861 119426 146470 131518 742752 102 2 104 18968560 5198322 0.69070 0.66640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3801582 20000 422091 232610 4011063 4355353 25000 -578771 3801582 5003321 1106057 1754025 4355353 5918931 201100 423290 1540000 5003321 5581758 337173 5918931 1.00000 0 0 37295241 6646793 30648448 398829 390769 8060 30656508 SECURITY DEPOSITS 55000 55000 X 4731453 462167 462167 4269286 37291 37291 4306577 5488704 0 5488704 37291 37291 5525995 PART X, LINE 2: THE INSTITUTE DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. TAX FILINGS FOR PERIODS ENDING JUNE 30, 2020 AND LATER ARE SUBJECT TO APPLICABLE TAXING AUTHORITIES. SPRING FAISHON GALA REV 596330 508468 87862 87862 596330 508468 87862 87862 87862 0 1 X 0 0 0 0 0 0 0 0 0 JAMES B HEIMOWITZ PRESIDENT 272115 0 0 0 0 0 28500 0 18825 0 319440 0 0 0 QUN CAO CFO 157824 0 0 0 0 0 17200 0 20731 0 195755 0 0 0 MELISSA KUKLIN DIRECTOR OF DEVELOPMENT 136720 0 0 0 0 0 14386 0 9062 0 160168 0 0 0 WILLOW WEILAN HAI DIRECTOR OF GALLERY 130270 0 0 0 0 0 13375 0 9174 0 152819 0 0 0 A TRUST FOR CUL RES OF NY 911882413 2015-11-24 13000000 FINANCE CONSTRUCTION PROJECT 0 0 0 A 9000000 270111 82500 8647389 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - MANAGEMENT REVIEWED A DRAFT OF THE FORM 990 AND PROVIDED EDITS TO THE TAX PREPARER. AFTER THIS PROCESS WAS PERFORMED, THE FORM 990 WAS SENT TO THE FULL BOARD PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A BOARD APPROVED CONFLICTS OF INTEREST POLICY. EACH BOARD MEMBER MUST FILL OUT AN ANNUAL DECLARATION STATING THEY HAD NO CONFLICTS OR IDENTIFYING THE NATURE OF THEIR INTERESTED PARTY TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF OFFICERS AND KEY EMPLOYEES TO DETERMINE IF THE EXISTING SALARIES FALL WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, NEW PROPOSED SALARY AND BENEFIT PACKAGES ARE VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. EACH YEAR, THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE SALARIES BASED ON A RECOGNIZED STUDY AND REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR TO DETERMINE IF THE EXISTING SALARY FALLS WITHIN THESE RANGES. AFTER A DELIBERATION OF THIS MATTER, A NEW PROPOSED SALARY AND BENEFIT PACKAGE IS VOTED ON. THE MINUTES OF THE BOARD OF DIRECTORS REFLECT THE NATURE OF THIS PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.