2024-05-15T12:58:40-05:00 2023-06-30 222095327 ROSS ANGLIM ANGELINI & CO LLP 775 MOUNTAIN BLVD WATCHUNG NJ 07069 990 2022-07-01 861171749 NEW YORK CHINESE OPERA SOCIETY INC NEWY 2122272920 120 BROADWAY SUITE 3650 3650 NEW YORK NY 10271 FLORENCE YU CHAIRPERSON 2122272920 2024-05-15 1 FLORENCE YU XXX-XX-XXXX 0 STEVE SEBOLD P00087524 9085611600 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FLORENCE YU 216 HARBOR LANE MASSAPEQUA PARK NY 11762 241164 0 X WWW.NYCOS.ORG X 2006 NY THE MISSION OF THE NEW YORK CHINESE OPERA SOCIETY IS TO CATALYZE THE PROMOTION AND ARTISTIC DEVELOPMENT OF CHINESE CULTURE AND OPERA AND CREATE OPPORTUNITIES FOR ENJOYMENT, UNDERSTANDING AND APPRECIATION BY ALL PEOPLE. 14 14 18 30 0 0 119602 222636 11420 10580 45 148 859 600 131926 233964 0 0 0 0 58133 58381 0 0 5784 110081 138023 168214 196404 -36288 37560 221619 250407 5212 16440 216407 233967 X THE MISSION OF THE NEW YORK CHINESE OPERA SOCIETY IS TO CATALYZE THE PROMOTION AND ARTISTIC DEVELOPMENT OF CHINESE CULTURE AND OPERA AND CREATE OPPORTUNITIES FOR ENJOYMENT, UNDERSTANDING AND APPRECIATION BY ALL PEOPLE. 0 0 69716 1. THE 16TH ANNUAL WINTER CULTURAL EXCHANGE FESTIVAL HELD IN OCTOBER, 2022.2. THE SPRING CONCERT OF CHINESE OPERA HELD IN MARCH, 2023.3. SUMMER CONCERT OF CHINESE OPERA HELD IN AUGUST, 2022. 15000 FISCAL 2023 DEPARTMENTOF CULTUAL AFFAIRS: SU-CASA GRANT, LECTURES AND EXHIBITION FROM APRIL TO JUNE, 2023 AT CPC SENIOR CENTER IN FLUSHING. 13300 YOUTH TROUPE PERFORMANCE WITH STUDENTS AND TEACHERS IN MAY, 2023. 71351 10580 OTHER PROGRAMS INCLUDING LECTURES, CLASSES AND WORKSHOPS ON CHINESE CALLIGRAPHY, CHINESE PAINTING, PEKING OPERA; YOUTH TROUPE PROGRAMS AND PERFORMANCES AT SCHOOL, UNIVERSITIES AND ART GALLERY AS WELL AS CHINESE LUNAR NEW YEAR PRESENTATION. 71351 10580 169367 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 18 1 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 0 0 0 NY X DANIEL YU TREASURER 5167983253 216 HARBOR LANE MASSAPEQUA NY 11762 THOMAS HILL PRESIDENT 1.00 X X 0 0 0 FLORENCE YU CHAIRPERSON 1.00 X X 0 0 0 JANIQUE BROOMES VICE PRESIDENT 1.00 X X 0 0 0 DANIEL YU TREASURER 3.00 X X 0 0 0 WILLIAM KWAN SECRETARY 1.00 X X 0 0 0 JIM HALPIN JR DIRECTOR 1.00 X 0 0 0 GENE C ENG DIRECTOR 1.00 X 0 0 0 BIN MA DIRECTOR 1.00 X 0 0 0 BRAYAN CASAS DIRECTOR 1.00 X 0 0 0 NIAMBO YU DIRECTOR 1.00 X 0 0 0 TONY GIORGIO DIRECTOR 1.00 X 0 0 0 NICK VATAJ DIRECTOR 1.00 X 0 0 0 WELLINGTON Z CHEN DIRECTOR 1.00 X 0 0 0 YUAN GAO DIRECTOR 1.00 X 0 0 0 WU LIANG EXECUTIVE MANAGING DIRECTO 2.00 X 7100 0 0 WANG HONG DEPUTY MANAGIN DIRECTOR 1.00 X 3500 0 0 JUN QING LI PROGRAM AND BUSINESS DEVEL 3.00 X 5860 0 0 XIAOBIN WU ARTISTIC DIRECTOR 1.00 X 0 0 0 16460 0 0 0 0 0 0 0 53976 117970 50690 222636 TUITION 611710 8405 8405 PERFORMANCES 711190 2175 2175 10580 148 148 7800 53976 7200 600 600 233964 10580 0 748 16460 16460 36730 36730 5191 5191 10000 10000 3510 3510 6747 2699 3711 337 22759 22759 11198 8205 2793 200 5471 4049 1422 CONSULTING 43428 43428 PRODUCTION COSTS 11303 11303 MEALS & ENTERTAINMENT 10726 8366 1860 500 COSTUMES, PROPS AND OTH 5200 5200 7681 1467 1467 4747 196404 169367 21253 5784 181333 234613 38060 13590 2226 2204 221619 250407 4558 15417 654 1023 5212 16440 X 196407 183967 20000 50000 216407 233967 221619 250407 37560 -20000 0 X 1 X 0 0 0 X 395892 441284 190331 119602 229459 1376568 3055 12468 88264 12279 11557 127623 -2180 -2180 398947 451572 278595 131881 241016 1502011 0 0 0 1502011 252 252 252 45 148 949 252 252 252 45 148 949 399199 451824 278847 131926 241164 1502960 0.99940 0.99930 0.00060 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 X 304464 70500 70500 233964 0 233964 266904 70500 70500 196404 0 196404 PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES BY USING A RECOGNITION THRESHOLD AND MEASUREMENT CRITERIA FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSE. THE ORGANIZATION'S FINANCIAL STATEMENTS DO NOT INCLUDE THE EFFECTS OF ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND IN NEW YORK. THE ORGANIZATION HAS NO OPEN YEARS PRIOR TO 2019. FUNDRAISING 61776 53976 7800 7200 61776 53976 7800 7200 7200 600 DANIEL YU TREASURER TRAVEL EXPENSE REIMBURSEMENT X 1023 1023 0 1 0 1023 FORM 990, PART VI, SECTION A, LINE 2 FLORENCE YU, CHAIRPERSON, IS MARRIED TO DANIEL YU, TREASURER. FORM 990, PART VI, SECTION A, LINE 8B THEY HAVE A FUNDRAISING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TREASURER RECEIVES THE FORM 990 WITH ENOUGH TIME TO REVIEW INDIVIDUALLY AND TO DISCUSS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MAINTAINED BY COMPLETION OF WRITTEN STATEMENTS BY EACH MEMBER THAT INDICATES THE EXISTENCE, IF ANY, OF CONFLICTS AND DISCLOSES APPROPRIATE DETAILS. FORM 990, PART VI, SECTION C, LINE 19 NYCOS MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.