2024-11-08T23:46:11-07:00 2023-12-31 Jam-Pore Ou CPA 23 Tarbell Spring Road Concord MA 01742 990 2023-01-01 830424270 WINCHESTER SCHOOL OF CHINESE CULTURE INC WINC 9782235051 611 Main Street Suite 202 Winchester MA 01890 Yun Wang Clerk 9782235051 2024-11-09 0 1 Jam-Pore Ou P00953760 9782019935 2024-11-07 X 2023 2024-10-15 13:58:12Z Lian Yu 611 Main Street Suite 202 Winchester MA 01890 496526 0 X http://WSCC-ma.org X 2004 MA The mission of the Winchester School of Chinese Culture is to teach the language and traditional culture of China through classroom instructions , the arts, and cultural events and to promote and engage in cultural exchanges and civic activities to develop and sustain community-school partnerships. 3 3 14 0 0 0 107482 111390 363118 385136 0 0 0 0 470600 496526 0 0 0 0 152431 193268 0 0 0 266479 289963 418910 483231 51690 13295 1304372 1693219 747012 1122564 557360 570655 The mission of the Winchester School of Chinese Culture is to teach the language and traditional culture of China through classroom instructions, the arts, and cultural events and to promote and engage in cultural exchanges and civic activities to develop and sustain community-school partnerships. 0 0 127555 0 133437 Chinese Language and Cultural Weekend Program: The company provides an opportunity and environment to learn Chinese language and Chinese culture for people from the communities and surrounding area. The program provides 42 Chinese language classes from preschool to adult. In 2023, the program offered regular Chinese language classes from January to the end of June and from September to December. This program serviced 550 students. Additionally, the program also provided 12 extra curricular and 5 bilingual courses, 2 English as Second Language courses. 6 math-Singapore courses, math competition course, and adult dance courses in 2023. 305308 0 251699 After-School Programs and Chinese Tutoring: The company provides after-school programs in both Belmont and Newton locations separately. The after school program provided supervision, care and activities for school age children after the regular school day. Tutoring services are provided in mathmatics, English, and Chinese. The Company had regular childcare service included Chinese tutoring. The program follows the public school district calendar (Belmont or Newton) and is not open on those days that a given school system is closed, including announced snow days. In 2023, the program served 55 students at its Belmont facility and 25 students at its Newton facility. 0 0 0 432863 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 14 1 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MA X Yun Wang 9782235051 611 Main Street Suite 202 Winchester MA 01890 X Lian Yu Chairperson 10 0 X 0 0 0 Yun Wang Clerk 20 0 X 0 0 0 YuYing Chen Treasurer 10 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 111390 0 0 111390 Weekend Programs 611600 133437 133437 0 0 After School Programs 611600 251699 251699 0 0 0 0 0 0 385136 0 0 0 0 0 0 496526 385136 0 0 X 174403 174403 0 0 18865 18865 0 0 570 0 570 0 86999 86999 0 0 7500 7500 0 0 3564 3392 172 0 109930 78087 31843 0 3649 3649 0 0 4108 4108 0 0 Bus Services, Utility, Textbooks 26761 26761 0 0 Dues, Bank Service Charges, Repairs 9436 7409 2027 0 Payroll Services, Donation, Training 18570 2940 15630 0 School Supplies 18876 18750 126 0 483231 432863 50368 0 244325 564652 0 0 0 1026241 978894 23881 14819 10278 10278 0 0 9925 134854 1304372 1693219 158775 127114 562009 847819 26228 147631 747012 1122564 X 554360 567655 3000 3000 557360 570655 1304372 1693219 13295 0 0 0 0 0 X 1 X 0 1 0 X 0 0 0 0 0 0 0 0 0 0 0 0 10278 10278 0 0 0 0 0 0 Operating Lease Right-of-Use Assets 124229 Security Deposit 10625 134854 0 Parents on Duty Deposit 23402 Lease Liabilities 124229 147631 X Schedule D, Part X, Line 2 In 2023 and 2022, the company has no uncertain tax position under FIN 48 (ASC 740). 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The School lists its racially nondiscriminatory policy in Article III: NONDISCRIMINATORY AND ZERO TOLERANCE POLICY of its bylaw. The School displays its bylaw on its website. Schedule E, Part I, Line 6 The School received grants from American Rescue Plan Act EEC and the Culture Consult in 2023. Form 990, Part VI, Section B, Line 11b The return preparer emails a copy of the final version of Form 990 to an officer of the board. This officer forwards it to all voting members of the board of directors and ask them to review the return and provide feedbacks within certain business days. The return will be filed if all the changes received from reviewers have been updated by the due date. Form 990, Part VI, Section B, Line 12c Directors or key employees have to disclose annually information regarding their interest and those of their family members that can give rise to conflicts of interest during the annual board of directors meeting either verbally or in writing. Form 990, Part VI, Section B, Line 15 Top management officials such as president, treasurer, etc receive no benefits and compensation through the year. However, the Company does have a rebuttable presumption of reasonableness policy inplace. The board of directors must obtain compensation comparability data for the disqualify person before the compensation meeting being held. The members who participate may not have any personal interest in the compensation arrangement. The cimparability data may be based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies, or other comparable data. The decision-making body must approve the compensation, without discussion or voting participation by the person whose compensation is being approved or any other member with a conflict of interest. However, that person may answer questions that will help the decision-making body in its later deliberations. The decision-making body must document the basis for its determination concurrently with the approval. The documentation contains 1. the term of the approved transaction and the date approved. 2. the members of the decision-making body who were present during debate on the transaction that was approved and those who voted on it. 3. the comparability data that was relied on by the decision-making body and how the data was obtained. 4. any actions by a member of the decision-making body having a conflict of interest. The documentation must be prepared before the later of the next meeting of the decision-making body or 60 days after the final actions of the body. In addition, the decision-making body must approve the documentation within a reasonable time after preparation. Form 990, Part VI, Section C, Line 19 The Company makes its governing documents such as articles of incorporation, bylaws, conflicit of interest policy, and financial statements available to the general public upon request. Form 990, Part IX, Line 11g The balance consists of payments made to independent consultants during 2023 in the amount of $86,999. They are all paid to language and after school program teachers. The Company needs additional time to gathering its financial data for its year-end closing process. A copy of Form 8868 Application for Automatic Extension of Time to file an Exempt Organization Return was timely filed before May 15, 2024 and this application was approved by Internal Revenue Service on April 29, 2024.