2024-10-12T21:40:17-04:00 2023-12-31 900531111 BOOS & ASSOCIATES A PROFESSIONAL CORP 5260 N PALM AVE STE 120 FRESNO CA 937042216 990EZ 2023-01-01 824272279 CHINATOWN FRESNO FOUNDATION CHIN 5598591763 912 F ST FRESNO CA 93706 JUNE STANFIELD CHAIR 5598591763 2024-05-14 true true DARRELL L CARLIS P00185443 5594497688 2024-05-14 2023 2024-10-15 13:58:12Z X X HTTPS://WWW.CHINATOWNFRESNO.ORG/ X X 66814 X 65555 1259 66814 31020 49504 23165 103689 -36875 43854 6979 X 41327 660 37427 7793 78754 8453 34900 1474 43854 6979 X THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO WITHIN THE MEANING OF 501(C)(3). CHINATOWN FRESNO FOSTERS CIVIC PRIDE AND ENHANCES THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO. INCLUDING HOSTING THE CHINATOWN LIVE, CHINATOWN COMMUNITY PICNIC, OPEN HOUSE AND VARIOUS COMMUNITY MEETINGS. 42687 CHINATOWN FRESNO FOSTERS CIVIC PRIDE AND ENHANCES THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO. INCLUDING HOSTING THE CHINATOWN LIVE, CHINATOWN COMMUNITY PICNIC, OPEN HOUSE AND VARIOUS COMMUNITY MEETINGS. 36411 79098 JUNE STANFIELD CHAIR 1.00 0 MORGAN DOIZAKI DIRECTOR 1.00 0 CHRISTINA HUSBANDS SECRETARY 1.00 0 EDUARDO LOPEZ DIRECTOR 1.00 0 TOM FREUND DIRECTOR 1.00 0 BEN GITMED DIRECTOR 1.00 0 YEM HUYNH DIRECTOR 1.00 0 CAMI CIPOLLA VICE CHAIR 1.00 0 ES ESPOSO DIRECTOR 1.00 0 RIO HARVELL TOI TREASURER 1.00 0 MARC RYDER DIRECTOR 1.00 0 NATALIE VARGAS DIRECTOR 1.00 0 false false false false false false false false false CA JAN MINAMI 912 F STREET FRESNO CA 93706 5598591763 false false false false false false false false false false false NONE NONE true X 152185 107927 54290 52011 65555 431968 152185 107927 54290 52011 65555 431968 431968 431968 22610 1.00000 1.00000 X FORM 990-EZ, PART I, LINE 8 OTHER INCOME 1,259 TOTAL 1,259 FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING & MARKETING 3,000 OFFICE SUPPLIES 966 OFFICE EQUIPMENT 1,382 COMPUTER AND SOFTWARE EXPENSE 1,258 INTERNET & TELEPHONE 1,795 WEBSITE 762 INTEREST PAID 128 INSURANCE - GENERAL 688 PAYROLL EXPENSES:INSURANCE - 1,080 DUES & SUBSCRIPTIONS 257 LICENSES AND FEES 50 PROGRAM EXPENSES 1,163 RENT & LEASE 5,400 REPAIRS AND MAINTENANCE 1,867 UTILITIES 1,483 PRINT AND COPY EXPENSE 520 EVENT EXPENSES 611 NON-INVESTMENT DEPRECIATION 755 TOTAL 23,165 FORM 990-EZ, PART II, LINE 24 GRANTS RECEIVABLE 34,579 6,596 PREPAID EXPENSES AND DEFERRED CHARGES 896 0 OFFICE EQUIPMENT 3,779 3,779 LESS ACCUMULATED DEPRECIATION 1,827 2,582 TOTAL 37,427 7,793 FORM 990-EZ, PART II, LINE 26 DEFERRED REVENUE 34,578 0 PAYROLL LIABILITIES:CA PIT/SDI 38 17 PAYROLL LIABILITIES:FEDERAL TAXES (9 294 380 PAYROLL LIABILITIES:CA SUI/ETT -10 177 OVERDRAFT 0 900 FORM 990-EZ, PART III THE SPECIFIC PURPOSE OF THIS CORPORATION IS TO FOSTER CIVIC PRIDE AND ENHANCE THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO WITHIN THE MEANING OF 501(C)(3). FORM 990-EZ, PART III, LINE 28 CHINATOWN FRESNO FOSTERS CIVIC PRIDE AND ENHANCES THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO. INCLUDING HOSTING THE CHINATOWN LIVE, CHINATOWN COMMUNITY PICNIC, OPEN HOUSE AND VARIOUS COMMUNITY MEETINGS. FORM 990-EZ, PART III, LINE 31 CHINATOWN FRESNO FOSTERS CIVIC PRIDE AND ENHANCES THE QUALITY OF LIFE BY GENERATING ADDITIONAL SOURCES OF FUNDS TO SUPPORT THE IMPROVEMENT OF THE SOCIAL, PHYSICAL, AND CULTURAL ENVIRONMENT OF HISTORIC CHINATOWN FRESNO. INCLUDING HOSTING THE CHINATOWN LIVE, CHINATOWN COMMUNITY PICNIC, OPEN HOUSE AND VARIOUS COMMUNITY MEETINGS.