Nonprofit · EIN 94-2652744
CHING CHUNG TAOIST ASSOCIATION OF
Tax-exempt · SAN FRANCISCO, CA 94112
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990 | $264,185 | $207,822 | $56,363 | $1,046,563 | $337,786 | $708,777 |
| March 31, 2025 | 990 | $198,092 | $228,094 | -$30,002 | $996,889 | $344,475 | $652,414 |
| March 31, 2024 | 990 | $220,563 | $225,360 | -$4,797 | $1,028,286 | $345,870 | $682,416 |
Financial details: 990 for the year ended March 31, 2026
Revenue
- Contributions, gifts and grants
- $264,185
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $60,000
- Salaries, compensation and benefits (total)
- $64,632
- Professional fundraising fees
- $0
- Accounting fees
- $3,000
- Occupancy
- $21,077
- Travel
- $4,323
- Depreciation
- $16,068
- Program services (functional)
- $156,160
- Management and general (functional)
- $42,819
- Fundraising (functional)
- $8,843
Balance sheet and other
- Total assets, start of year
- $996,889
- Total assets, end of year
- $1,046,563
- Total liabilities, end of year
- $337,786
- Net assets, end of year
- $708,777
- Land, buildings and equipment
- $871,078
- Net assets without donor restrictions
- $708,777
- Gross receipts
- $264,185
- Employees
- 1
- Volunteers
- 30
- 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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERSON LEE | President Trustee or director, Officer | 25 | $60,000 |
| ALAN WONG | Vice President Trustee or director, Officer | 2 | $0 |
| DAVID K HO | Treasurer Trustee or director, Officer | 2 | $0 |
| ADA WU | Director Trustee or director | 0.2 | $0 |
| SOPHIA LAM | Director Trustee or director | 0.2 | $0 |
| SAMANTHA MA | Director Trustee or director | 0.2 | $0 |
| QUEENIE CHING | Director Trustee or director | 0.2 | $0 |
990 for the year ended March 31, 2025: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERSON LEE | President Trustee or director, Officer | 25 | $60,000 |
| ALAN WONG | Vice President Trustee or director, Officer | 2 | $0 |
| DAVID K HO | Treasurer Trustee or director, Officer | 2 | $0 |
| ADA WU | Director Trustee or director | 0.2 | $0 |
| SOPHIA LAM | Director Trustee or director | 0.2 | $0 |
| SAMANTHA MA | Director Trustee or director | 0.2 | $0 |
| QUEENIE CHING | Director Trustee or director | 0.2 | $0 |
990 for the year ended March 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFFERSON LEE | President Trustee or director, Officer | 25 | $60,000 |
| ALAN WONG | Vice President Trustee or director, Officer | 2 | $0 |
| DAVID K HO | Treasurer Trustee or director, Officer | 2 | $0 |
| ADA WU | Director Trustee or director | 0.2 | $0 |
| SOPHIA LAM | Director Trustee or director | 0.2 | $0 |
| SAMANTHA MA | Director Trustee or director | 0.2 | $0 |
| QUEENIE CHING | Director Trustee or director | 0.2 | $0 |
Address and contacts
- Address (IRS master file)
- 252 BROAD ST, SAN FRANCISCO, CA 94112-2927
- In care of
- % JEFFERSON H LEE
- Mailing address (990-N for 2019)
- 252 Broad Street, San Francisco CA 94112
- Principal officer (990 for 2025)
- JEFFERSON LEE, 252 BROAD STREET, SAN FRANCISCO, CA 94112
- Principal officer (990-N for 2019)
- Jefferson H Lee, 410 26th Avenue, San Francisco CA 94121
- Signed the 990
- JEFFERSON LEE, President
- Phone
- (415) 317-0548
- Return prepared by
- JM & Associates Professional Corporation
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2652744 or by the name CHING CHUNG TAOIST ASSOCIATION OF.
- 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
TO PROMOTE THE RELIGIOUS AND DOCTRINE OF TAOISM IN THE SAN FRANCISCO BAY AREA.TO SERVE THE CHINESE COMMUNITY BY PROVIDING TAOIST MASTER FOR TAOIST RITUALS AND CEREMONY WHEN THEIR FAMILY MEMBERS PASS AWAY.TO HOLD MEETINGS FOR THE TEACHINGS OF TAOISM AND DOCTRINE.
Program accomplishments
- -PROVIDING THE CHINESE COMMUNITY WITH THE TEACHINGS OF THE TAOIST RELIGION AND DOCTRINE.-SERVING THE BAY AREA ASIAN COMMUNITY BY HAVING TAOIST PRIESTS PERFORMTAOIST RITUALS AND SERMONS DURING FUNERAL SERVICES.Expenses $156,160
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 March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990 on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990 on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2652744
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- March
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,046,563
- Income (IRS master file)
- $264,185
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | March 2026 | $264,185 | $207,822 | $1,046,563 | XML |
| 990 | March 2025 | $198,092 | $228,094 | $996,889 | XML |
| 990 | March 2024 | $220,563 | $225,360 | $1,028,286 | XML |
| 990 | March 2023 | $257,470 | $233,568 | $1,157,734 | IRS |
| 990 | March 2022 | $255,753 | $165,418 | $1,158,338 | IRS |
| 990 | March 2021 | – | – | – | IRS |
| 990-N for 2019 Officer: Jefferson H Lee | March 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 94-2652744).
Questions about CHING CHUNG TAOIST ASSOCIATION OF
- What is the EIN of CHING CHUNG TAOIST ASSOCIATION OF?
- The employer identification number (EIN) of CHING CHUNG TAOIST ASSOCIATION OF is 94-2652744.
- Is CHING CHUNG TAOIST ASSOCIATION OF tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to CHING CHUNG TAOIST ASSOCIATION OF tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHING CHUNG TAOIST ASSOCIATION OF 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 CHING CHUNG TAOIST ASSOCIATION OF due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHING CHUNG TAOIST ASSOCIATION OF last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended March 2026.
- Who is the principal officer of CHING CHUNG TAOIST ASSOCIATION OF?
- The 990 for the year ended March 31, 2026 names JEFFERSON LEE.
- Who are the officers and directors of CHING CHUNG TAOIST ASSOCIATION OF?
- The 990 for the year ended March 31, 2026 lists 7 people; 1 received compensation from the organization, the highest $60,000 (JEFFERSON LEE, President).
- How much revenue does CHING CHUNG TAOIST ASSOCIATION OF have?
- On its 990 for the year ended March 31, 2026 it reported revenue of $264,185, expenses of $207,822 and total assets of $1,046,563 at year end.
Other nonprofits in SAN FRANCISCO
- DIGNITY HEALTH EIN 94-1196203 · last filed 990 for 2025
- DELTA DENTAL OF CALIFORNIA EIN 94-1461312 · last filed 990 for 2024
- COMMONWEALTH SCIENTIFIC AND INDUSTRIAL RESEARCH ORGANIZATION EIN 98-0119947 · last filed 990 for 2025
- INTERNATIONAL LONGSHRMNS & WAREHSMN UNION-PACI MRTM ASSOC WELFARE FUND EIN 94-6068578 · last filed 990 for 2025
- SERGEY BRIN FAMILY FOUNDATION EIN 47-2107200 · last filed 990-PF for 2024
- GOLDEN GATE REGIONAL CENTER INC EIN 94-2461462 · last filed 990 for 2025
- UNIVERSITY OF CALIFORNIA SAN FRANCISCO FOUNDATION EIN 94-2829914 · last filed 990 for 2025
- UNIVERSITY OF SAN FRANCISCO EIN 94-1156628 · last filed 990 for 2025