2025-04-10T18:58:53-05:00 2024-06-30 812950760 SAX LLP 1040 AVENUE OF THE AMERICAS 16TH FLOOR NEW YORK NY 10018 990 2023-07-01 131623937 CHINA INSTITUTE IN AMERICA INCORPORATED CHIN 2127448181 100 WASHINGTON STREET NEW YORK NY 100061707 GEORGE GEH CEO 2127448181 2025-04-10 1 0 MIKE SCHALL P02024184 2122682804 2025-04-08 2023 2025-03-06 01:10:19Z GEORGE GEH 100 WASHINGTON STREET NEW YORK NY 100061707 8240183 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. 27 24 64 37 0 0 2753156 6380554 719290 795789 131518 89342 702613 748214 4306577 8013899 0 0 0 0 2654540 3424672 0 0 553825 2871455 2721419 5525995 6146091 -1219418 1867808 36385978 39968204 8009415 9154065 28376563 30814139 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 3168030 780723 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. 530388 15066 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. 514595 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. 4213013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 70 0 1 64 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 24 1 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 YUE-SAI KAN CO-CHAIR 1.00 X X 0 0 0 KENT M SWIG CO-CHAIR 1.00 X X 0 0 0 PETER B WALKER CO-CHAIR 1.00 X X 0 0 0 ANLA CHENG CO-VICE CHAIR 1.00 X X 0 0 0 SOPHIA SHENG CO-VICE CHAIR 1.00 X X 0 0 0 SHAU ZHANG 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 DING DING TRUSTEE 1.00 X 0 0 0 JULIE NIXON EISENHOWER TRUSTEE 1.00 X 0 0 0 EDWARD S HYMAN TRUSTEE 1.00 X 0 0 0 RUTH JIN 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 ANNIE LIU 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 PIN NI TRUSTEE 1.00 X 0 0 0 CATHERINE X PAN-GIORDANO TRUSTEE 1.00 X 0 0 0 MICHAEL J PAULUS 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 JUN WEI TRUSTEE 1.00 X 0 0 0 HANK WUH TRUSTEE 1.00 X 0 0 0 JAMES XU TRUSTEE 1.00 X 0 0 0 LAN YANG TRUSTEE 1.00 X 0 0 0 CHIEN CHUNG PEI TRUSTEE (THROUGH 12/23) 1.00 X 0 0 0 DAVID O'BRIEN TRUSTEE (THROUGH 8/23) 1.00 X 0 0 0 GEORGE S GEH CEO 40.00 X 207502 0 12709 QUN CAO CFO 40.00 X 158898 0 42548 MELISSA KUKLIN DIRECTOR OF DEVELOPMENT 40.00 X 141439 0 24771 WEILAN HAI DIRECTOR OF GALLERY 40.00 X 134895 0 23607 DAVID REID DIRECTOR OF CORPORATE ENGAGEMENT 40.00 X 124978 0 12744 JAMES B HEIMOWITZ FORMER PRESIDENT (LEFT 6/23) 40.00 X 249629 0 0 1017341 0 116379 6 1 1 0 0 340956 1585916 1653428 2800254 6380554 LECTURE & TUITION FEES 611600 780723 780723 GALLERY & BOOK SALES 611710 15066 15066 795789 89342 89342 748214 0 748214 748214 748214 226284 1585916 226284 0 8013899 795789 0 837556 876549 660918 143754 71877 1956613 1353951 446164 156498 169072 118364 37034 13674 238185 166507 52419 19259 184253 130083 39246 14924 81632 81632 75000 75000 35924 35924 234651 199058 8493 27100 74897 74897 308371 204923 62028 41420 397172 280403 84598 32171 135980 85709 38631 11640 657483 464183 140044 53256 80463 56807 17139 6517 BUILDING SERVICES, EQUI 182706 128991 38916 14799 GALLERY DESIGN & INSTAL 148333 148333 FOOD AND BEVERAGES 130851 104925 3306 22620 EVENTS EXPENSE 95508 85220 10288 82448 24638 28 57782 6146091 4213013 1379253 553825 447869 280033 111703 1017272 154011 683121 264026 327962 60750 84000 39723152 7695045 30656508 32028107 4503635 4850233 510000 187476 187476 36385978 39968204 209300 1006426 282119 328914 7462996 7263725 500000 55000 55000 8009415 9154065 X 23297371 25197556 5079192 5616583 28376563 30814139 36385978 39968204 1867808 569768 0 X 0 1 X 1 0 X 1983337 5183536 4902006 2753156 6380554 21202589 1983337 5183536 4902006 2753156 6380554 21202589 5771321 15431268 174861 119426 146470 834131 858726 2133614 2 2 23336205 5090713 0.66130 0.69070 X PART II, LINE 8, COLUMN (D) GROSS INCOME FROM RENT IN 2022 HAS BEEN RESTATED BASED ON FINALIZED FINANCIAL STATEMENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4011063 220000 619042 4850105 3801582 20000 422091 232610 4011063 4355353 25000 -578771 3801582 5003321 1106057 1754025 4355353 5918931 201100 423290 1540000 5003321 1.00000 0 0 39272385 7300556 31971829 450767 394489 56278 32028107 SECURITY DEPOSITS 55000 55000 X 8568913 569768 21170 590938 7977975 35924 35924 8013899 6279417 169250 169250 6110167 35924 35924 6146091 PART V, LINE 4: THE INSTITUTE'S ENDOWMENT CONSISTS OF INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES NECESSARY TO CARRY OUT THE ORGANIZATION'S EXEMPT PURPOSE. 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, 2021 AND LATER ARE SUBJECT TO APPLICABLE TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTEREST INCOME RELATED TO SUBSIDIARY 21,170. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO SUBSIDIARY 169,250. SPRING FAISHON GALA REV 1812200 1585916 226284 226284 1812200 1585916 226284 226284 226284 0 1 X 1 0 0 0 0 0 0 0 0 JAMES B HEIMOWITZ FORMER PRESIDENT (LEFT 6/23) 249629 0 0 0 0 0 0 0 0 0 249629 0 0 0 GEORGE S GEH CEO 207502 0 0 0 0 0 2917 0 9792 0 220211 0 0 0 QUN CAO CFO 158898 0 0 0 0 0 17937 0 24611 0 201446 0 0 0 MELISSA KUKLIN DIRECTOR OF DEVELOPMENT 141439 0 0 0 0 0 15002 0 9769 0 166210 0 0 0 WEILAN HAI DIRECTOR OF GALLERY 134895 0 0 0 0 0 13838 0 9769 0 158502 0 0 0 PART I, LINE 4A 1. JAMES HEIMOWITZ'S LAST DAY WAS 6/10/2023. HE RECEIVED SEVERANCE PAY FROM 6/30/2023 TO 6/30/2024. A TRUST FOR CUL RES OF NY 911882413 2015-11-24 13000000 FINANCE CONSTRUCTION PROJECT 0 0 0 A 5736275 13000000 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 CHINA INSTITUTE CULINARY EXPERIENCE INVESTMENT IN PUBLIC BENEFIT CORP 510000 ORGANIZATION INVESTED AS A 51% OWNER IN A PUBLIC BENEFIT CORPORATION WITH 3 BOARD MEMBERS, WHO COLLECTIVELY MAKE UP THE REMINING 49% 0 FORM 990, PART VI, SECTION A, LINE 2 HANK WUH, RUTH JIN, AND SOPHIA SHENG ARE COLLECTIVELY 49% SHREHOLDERS IN A BUSINESS RELATIONSHIP. CHINA INSTITUTE HOLDS THE REMAINING 51% INTEREST. FORM 990, PART VI, SECTION B, LINE 11B 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. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. CI CULINARY EXPERIENCE 40 RECTOR ST NEW YORK NY 10006 933369950 RESTURANT DE CHINA INSTITUTE IN AMERICA INC C 10797 434479 0.51000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0