2026-05-22T11:26:14-07:00 2025-12-31 LOS ANGELES FIRE DISASTER 474189665 LEE & LEE LLP 106 S MENTOR AVE STE 150 PASADENA CA 91106 990 2025-01-01 954055808 CHINESE CLUB OF SAN MARINO CHIN 6267965190 2425 HUNTINGTON DRIVE SAN MARINO CA 91108 PETER KOH President 2026-05-22 true PIUS LEE P00297276 6267656119 X 2025 2025-03-06 01:10:19Z 2425 HUNTINGTON DRIVE SAN MARINO CA 91108 3187014 false X N/A X 1986 CA A. TO MAINTAIN THE CHINESE SCHOOL OF SAN MARINO FOR PROVIDING EDUCATION OF CHINESE LANGUAGE, CULTURE AND OTHER PROGRAMS.B. TO PROMOTE MUTUAL UNDERSTANDING AND HARMONY AMONG DIFFERENT ETHNIC GROUPS. 14 15 65 0 27448 143745 1597946 2642668 85393 145763 84949 93313 1795736 3025489 0 0 852431 972656 0 0 593061 758739 1445492 1731395 350244 1294094 4441850 5725330 15499 2355 4426351 5722975 A. TO MAINTAIN THE CHINESE SCHOOL OF SAN MARINO FOR PROVIDING EDUCATION OF CHINESE LANGUAGE, CULTURE AND OTHER PROGRAMS.B. TO PROMOTE MUTUAL UNDERSTANDING AND HARMONY AMONG DIFFERENT ETHNIC GROUPS. false false 1582695 2881744 TO OPERATE A CHINESE SCHOOL IN SAN MARINO FOR THE BENEFIT OF STUDENTS INTERESTED IN LANGUAGE, CULTURE AND ART. 71055 71055 TO DONATE TO SAN MARINO SCHOOL DISTRICT FOUNDATION AND COMMUNITY. 1653750 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 24 0 true 65 true false false false false false false false 0 false false false false false false false X 14 15 false false false false false false false true true false false false false false false false false false CA X LEE LEE LLP 6267656119 106 S MENTOR AVE STE 150 PASADENA CA 91106 X JERRY WANG Director 10.00 0.00 X 0 0 0 THERESA CHIANG Chairman 20.00 0.00 X 0 0 0 JENNY CHIANG Treasurer 15.00 0.00 X X 0 0 0 JOHN WOO Chairman 10.00 0.00 X 0 0 0 SHIRLEY LEE Director 10.00 0.00 X 0 0 0 EDITH LAI Secretary&Direc 16.00 0.00 X X 0 0 0 STEPHANIE ZHENG Director 6.00 0.00 X 0 0 0 PETER KOH President & CEO 10.00 0.00 X X 0 0 0 MEI MEI LIU Chairman 20.00 0.00 X 0 0 0 PATRIC PAN Director 6.00 0.00 X 0 0 0 STEVEN LIN Director 6.00 0.00 X 0 0 0 LINA CHEN Director 10.00 0.00 X 0 0 0 MINDY YING Director 6.00 0.00 X 0 0 0 HENRY CHANG Director 10.00 0.00 X 0 0 0 0 false false false 0 3950 124868 14927 143745 CHINESE SCHOOL ENROLLMENT 2628334 2628334 PTA 14334 14334 2642668 146502 146502 0 0 0 19551 20290 -739 -739 -739 234548 141235 93313 0 0 0 3025489 2788431 X 0 0 0 0 0 0 898409 898409 0 0 74247 74247 0 0 0 0 0 0 0 9515 7215 2300 11057 9525 1532 0 0 0 0 0 0 0 0 26232 15274 10958 38307 27049 11258 RENT 218625 218625 MEALS 72876 54108 18768 CONTRIBUTIONS 71055 71055 MERCHANT ACCOUNT FEES 53694 53694 257378 224549 32829 1731395 1653750 77645 0 263440 217422 3359971 3440869 0 0 0 0 0 0 0 2486114 468424 818139 2017690 0 0 0 0 300 49349 4441850 5725330 15499 2355 15499 2355 X 4426351 5722975 4426351 5722975 4441850 5725330 1294094 2530 X false false false X 308956 17169 44546 27448 18877 416996 0 0 308956 17169 44546 27448 18877 416996 0 416996 3112 4067 12816 85393 146502 251890 0 495 2433 675 3603 672489 0.62010 0.89120 X Support Schedule: Other Income Explanation OTHER INCOME REPRESENTS VOID OF PRIOR YEAR OUTSTANDING CHECKS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1178337 1178337 801563 270065 531498 406918 102934 303984 55316 53862 1454 43980 41563 2417 2017690 CREDIT CARDS PAYABLE 1855 PENSION PAYABLE 225 REFUNDABLE KEY DEPOSIT 275 2355 false ANNUAL DINNER 204508 204508 73260 24366 LUNAR NEW YEAR 30040 30040 18908 24701 234548 234548 18908 73260 49067 141235 93313 Form 990, Part VI, Section B, Line 11b A COPY OF FORM 990 IS FORWARDED TO ALL OFFICERS OF THE ORGANIZATION FOR REIVEW BEFORE FILING. Form 990, Part VI, Section C, Line 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e ACCOUNTING: Column (A) - Total = $8000; Column (B) - Program Services = $8000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e AWARDS: Column (A) - Total = $27560; Column (B) - Program Services = $27560; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $3309; Column (B) - Program Services = $328; Column (C) - Management & General = $2981; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CLEANING AND DISPOSAL: Column (A) - Total = $7800; Column (B) - Program Services = $7800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUE AND SUBSCRIPTIONS: Column (A) - Total = $3921; Column (B) - Program Services = $3771; Column (C) - Management & General = $150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EARLY WITHDRAW PENALTY: Column (A) - Total = $5173; Column (B) - Program Services = $5173; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMPLOYEE BENEFIT: Column (A) - Total = $1500; Column (B) - Program Services = $1500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARDENING: Column (A) - Total = $720; Column (B) - Program Services = $720; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS: Column (A) - Total = $3339; Column (B) - Program Services = $2652; Column (C) - Management & General = $687; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INSPECTION: Column (A) - Total = $1780; Column (B) - Program Services = $0; Column (C) - Management & General = $1780; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $6334; Column (B) - Program Services = $4864; Column (C) - Management & General = $1470; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OFFICE SUPPLIES: Column (A) - Total = $25989; Column (B) - Program Services = $23521; Column (C) - Management & General = $2468; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e OUTSIDE SERVICES: Column (A) - Total = $49881; Column (B) - Program Services = $49548; Column (C) - Management & General = $333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROFESSING FEE: Column (A) - Total = $4455; Column (B) - Program Services = $4455; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POSTAGE: Column (A) - Total = $258; Column (B) - Program Services = $247; Column (C) - Management & General = $11; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRINTING: Column (A) - Total = $578; Column (B) - Program Services = $578; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSION FEES: Column (A) - Total = $21880; Column (B) - Program Services = $3300; Column (C) - Management & General = $18580; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAX: Column (A) - Total = $7764; Column (B) - Program Services = $7764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PTA: Column (A) - Total = $13196; Column (B) - Program Services = $13196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION FEE: Column (A) - Total = $7726; Column (B) - Program Services = $7726; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIR & MAINTENANCE: Column (A) - Total = $5168; Column (B) - Program Services = $819; Column (C) - Management & General = $4349; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOOL EVENT EXPENSES: Column (A) - Total = $4489; Column (B) - Program Services = $4489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY: Column (A) - Total = $444; Column (B) - Program Services = $444; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEMINA & EDUCATION: Column (A) - Total = $20; Column (B) - Program Services = $0; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEACHING SUPPLIES: Column (A) - Total = $23867; Column (B) - Program Services = $23867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $5069; Column (B) - Program Services = $5069; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRAVEL: Column (A) - Total = $6150; Column (B) - Program Services = $6150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $11008; Column (B) - Program Services = $11008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0