2024-11-15T13:20:39-06:00 2023-12-31 330953262 RJI INTERNATIONAL CPAS 18012 SKY PARK CIRCLE SUITE 200 IRVINE CA 92614 990 2023-01-01 203196533 THE EPOCH TIMES MEDIA GROUP LOS ANGELES EPOC 6264011828 10962 MAIN ST 101 EL MONTE CA 91731 SIYAMAK KHORRAMI TREASURER/ CFO 6264011828 2024-11-15 1 0 CARY SCOTT GRENROCK CPA P00474512 9498521600 2024-11-13 2023 2024-10-15 13:58:12Z NEW TANG DYNASTY TELEVISON LA SIYAMAK KHORRAMI 7902 CORTE FELIPE CARLSBAD CA 92009 13224446 0 X N/A X EXEMPT 2005 CA CHINESE CULTURE EXCHANGE 4 3 131 19 0 0 189465 367687 9336421 12712052 0 1000 -8427 81830 9517459 13162569 0 0 0 0 3779853 6128790 0 0 196758 5016501 7004615 8796354 13133405 721105 29164 1121325 2851137 452371 2344638 668954 506499 X EDUCATING READERS ABOUT CURRENT IMPORTANT TOPICS; BROADENING AND UPLIFTING MINDS; PROMOTING RATIONAL AND BALANCED DEBATE AS CRITICAL TO FOSTERING A HEALTHY AND COMPASSIONATE SOCIETY;USING FREEDOM TO INVSTIGATE ISSUES OVERLOOKED OR AVOIDED BY OTHER MEDIA OUTLETS;FOCUSING ON WHAT IS GOOD IN SOCIETY RATHER THAN WHAT DIVIDES PEOPLE: AND REPORTING RESPECTFULLY, COMPASSIONATELY AND VIGOROUSLY. 0 0 12662418 12713052 EDUCATE READERS AND VIEWERS ABOUT IMPORTANT TOPICS; BRING TRUTHFUL INFORMATION TO OUR READERS AND VIEWERS;CULTURE EXCHANGE 12662418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 131 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 CA X LOCAL OFFICE 6265932288 10962 MAIN ST 101 EL MONTE CA 91731 ZHONG TANG PRESIDENT 20.00 X 0 0 0 SIYAMAK KHORRAMI SECRETARY 40.00 X 54000 0 0 WEIDONG GUAN TREASURER/CFO 20.00 X 0 0 0 KIRK WANG BOARD MEMBER 20.00 X 0 0 0 DAVIS PATRICK A DEPUTY DC BUREAU CHIEF 40.00 X 155077 0 0 YAO SHUNYI IT 40.00 X 150000 0 0 359077 0 0 2 0 1 0 ACI LAST MILE CALIFORNIA LLC 330 GOLDEN SHORE STE 410 LONG BEACH CA 90802 DELIVERY NEWSPAPER 482664 WHYW8T LLC 116 BUCK CREEK TRAIL ALVA WY 82711 EMAIL MARKETING 251931 2 367687 74228 367687 SERVICES 516100 12378803 12378803 NEWSPAPER SALES 516100 160215 160215 SUBSCRIPTION REVENUE 516100 135362 135362 OTHER INCOME 516100 27902 27902 ADVERTISING INCOME 516100 9770 9770 12712052 1000 0 1000 1000 1000 143707 61877 81830 81830 13162569 12713052 0 81830 X 5066136 4887878 148796 29462 661909 629350 26355 6204 400745 389205 9187 2353 699958 509749 33192 157017 2335462 2335462 102994 94879 6393 1722 732494 686251 46243 175594 175594 12754 11949 805 14923 13981 942 DISTRIBUTION 2856974 2856974 UTILITIES 34649 32462 2187 CONTRIBUTIONS 15500 15500 DUES AND SUBCRIPTIONS 13843 13714 129 9470 9470 13133405 12662418 274229 196758 786238 728732 44581 21219 58707 82530 481551 170002 134062 311549 97737 1707107 1121325 2851137 45750 98035 57692 38592 171500 171500 177429 2036511 452371 2344638 X 0 0 0 0 668954 506499 668954 506499 1121325 2851137 X 29164 -191618 X 0 1 X 0 0 X 737634 479246 491956 189465 367687 2265988 89282 150308 152163 0 0 391753 826916 629554 644119 189465 367687 2657741 0 0 0 2657741 54806 136971 103456 0 0 295233 881722 766525 747575 189465 367687 2952974 0.90000 0.89910 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303353 303353 100132 55361 44771 78066 114641 -36575 311549 SECURITY DEPOSITS ASSET 85676 RIGHT OF USE ASSETS 1621431 1707107 CREDIT CARD PAYABLE 68218 PAYROLL LIABILITIES 125018 ACCRUED VACATION 152761 RIGHT OF USE LEASE LIABILITY 1690514 2036511 13161569 0 13161569 1000 1000 13162569 13212465 79061 79061 13133404 0 13133404 PART XI, LINE 4B - OTHER ADJUSTMENTS: BOOK TO TAX ON SALE OF ASSETS 1,000. 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FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990 WILL BE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART IX, LINE 24E REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 6,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,069. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 3,401. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,401. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJ. FROM THE COMPLETION OF THE 2022 FINANCIAL STMT AUDIT -111,556. BOOK DEPRECIATION IN EXCESS OF TAX -58,091. BOOK TO TAX ON SALE OF ASSETS -3,271. RIGHT OF USE ASSETS -18,700.