Nonprofit · EIN 85-1454808
CHINATOWN MEDIA AND ARTS COLLABORATIVE
Also known as CMAC
Tax-exempt · SAN FRANCISCO, CA 94108
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $8,063,482 | $1,832,752 | $6,230,730 | $25,364,004 | $204,907 | $25,159,097 |
| December 31, 2023 | 990 | $11,759,108 | $1,443,723 | $10,315,385 | $19,041,714 | $113,347 | $18,928,367 |
| December 31, 2022 | 990 | $371,021 | $1,265,209 | -$894,188 | $9,025,022 | $412,040 | $8,612,982 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,394,827
- of which government grants
- $7,135,910
- Program service revenue
- $12,935
- Investment income
- $557,320
- Net rental income
- $98,400
- Other revenue
- $98,400
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $322,876
- Other salaries and wages
- $686,495
- Salaries, compensation and benefits (total)
- $1,129,939
- Professional fundraising fees
- $0
- Legal fees
- $4,825
- Accounting fees
- $42,520
- Occupancy
- $123,145
- Travel
- $5,882
- Program services (functional)
- $743,863
- Management and general (functional)
- $804,032
- Fundraising (functional)
- $284,857
Balance sheet and other
- Total assets, start of year
- $19,041,714
- Total assets, end of year
- $25,364,004
- Total liabilities, end of year
- $204,907
- Net assets, end of year
- $25,159,097
- Land, buildings and equipment
- $8,358,625
- Net assets without donor restrictions
- $8,881,344
- Net assets with donor restrictions
- $16,277,753
- Gross receipts
- $8,063,482
- Employees
- 14
- Volunteers
- 60
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOANNE LEE | Executive Dir. Officer | 40 | $190,008 |
| MABEL TENG | Director Trustee or director | 6 | $132,875 |
| STEPHEN GONG | PRESIDENT / BOD Trustee or director, Officer | 4 | $0 |
| VINCENT PAN | VICE PRES / BOD Trustee or director, Officer | 3 | $0 |
| TATWINA CHINN LEE | TREASURER / BOD Trustee or director, Officer | 3 | $0 |
| BUCK GEE | Director Trustee or director | 1 | $0 |
| DAVID HO | Director Trustee or director | 5 | $0 |
| JAY XU | Director Trustee or director | 2 | $0 |
| MALCOLM YEUNG | Director Trustee or director | 1 | $0 |
| GORRETTI LIU | Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MABEL TENG | Director Trustee or director | 5 | $212,500 |
| JOANNE LEE | Executive Dir. Officer | 40 | $66,256 |
| STEPHEN GONG | PRESIDENT / BOD Trustee or director, Officer | 5 | $0 |
| VINCENT PAN | VICE PRES / BOD Trustee or director, Officer | 4 | $0 |
| TATWINA CHINN LEE | TREASURER / BOD Trustee or director, Officer | 4 | $0 |
| JUSTIN HOOVER | SECRETARY / BOD Trustee or director, Officer | 2 | $0 |
| BUCK GEE | Director Trustee or director | 2 | $0 |
| DAVID HO | Director Trustee or director | 4 | $0 |
| JAY XU | Director Trustee or director | 2 | $0 |
| MARCOLM YEUNG | Director Trustee or director | 2 | $0 |
990 for the year ended December 31, 2022: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MABEL TENG | Director Trustee or director, Officer | 30 | $244,592 |
| STEPHEN GONG | PRESIDENT / BOD Trustee or director, Officer | 10 | $0 |
| VINCENT PAN | VICE PRES / BOD Trustee or director, Officer | 8 | $0 |
| TATWINA CHINN LEE | TREASURER / BOD Trustee or director, Officer | 8 | $0 |
| JUSTIN HOOVER | SECRETARY / BOD Trustee or director, Officer | 4 | $0 |
| BUCK GEE | Director Trustee or director | 4 | $0 |
| DAVID HO | Director Trustee or director | 15 | $0 |
| JAY XU | Director Trustee or director | 8 | $0 |
| MARCOLM YEUNG | Director Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- 800 GRANT AVE, SAN FRANCISCO, CA 94108-1709
- In care of
- % CHINESE FOR AFFIRMATIVE ACTION
- Mailing address (990-N for 2020)
- 17 Walter U Lum Place, San Francisco CA 94108
- Principal officer (990-N for 2020)
- Mabel Teng, 17 Walter U Lum Place, San Francisco CA 94108
- Signed the 990
- STEPHEN GONG, PRESIDENT / BOD
- Phone
- (415) 309-3081
- Website
- https://www.cmacsf.com/
- Return prepared by
- WuHoover & Co LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 85-1454808 or by the name CHINATOWN MEDIA AND ARTS COLLABORATIVE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
OWN AND OPERATE A COLLABORATIVE PLATFORM ANCHORED IN SAN FRANCISCO CHINATOWN THAT CELEBRATES, EXPLORES, AND SUPPORTS LEADING AND PIONEERING CREATIVE EXPERESSIONS AT THE INTERSECTION OF COMMUNITY, CULTURE, ART AND MEDIA.
Program accomplishments
- OWN AND OPERATE A COLLABORATIVE PLATFORM ANCHORED IN SAN FRANCISCO CHINATOWN THAT CELEBRATES, EXPLORES, AND SUPPORTS LEADING AND PIONEERING CREATIVE EXPERESSIONS AT THE INTERSECTION OF COMMUNITY, CULTURE, ART AND MEDIA.Expenses $634,699
- OTHER COMMUNITY PROGRAMSExpenses $109,164
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1454808
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $25,364,004
- Income (IRS master file)
- $8,063,482
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $8,063,482 | $1,832,752 | $25,364,004 | XML |
| 990 | December 2023 | $11,759,108 | $1,443,723 | $19,041,714 | XML |
| 990 | December 2022 | $371,021 | $1,265,209 | $9,025,022 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990-N for 2020 Officer: Mabel Teng | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1454808).
Questions about CHINATOWN MEDIA AND ARTS COLLABORATIVE
- What is the EIN of CHINATOWN MEDIA AND ARTS COLLABORATIVE?
- The employer identification number (EIN) of CHINATOWN MEDIA AND ARTS COLLABORATIVE is 85-1454808.
- Is CHINATOWN MEDIA AND ARTS COLLABORATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to CHINATOWN MEDIA AND ARTS COLLABORATIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHINATOWN MEDIA AND ARTS COLLABORATIVE file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHINATOWN MEDIA AND ARTS COLLABORATIVE due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHINATOWN MEDIA AND ARTS COLLABORATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHINATOWN MEDIA AND ARTS COLLABORATIVE?
- The 990-N for 2020 names Mabel Teng.
- Who are the officers and directors of CHINATOWN MEDIA AND ARTS COLLABORATIVE?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $190,008 (JOANNE LEE, Executive Dir.).
- How much revenue does CHINATOWN MEDIA AND ARTS COLLABORATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $8,063,482, expenses of $1,832,752 and total assets of $25,364,004 at year end.
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