HUAXIA CHINESE SCHOOL AT MONTGOMERY INC

Address
194 TAMARACK CIR
SKILLMAN, NJ 08558
Contact
Website: http://www.huaxiamg.org
Phone: +1 (609) 252-1878
Nonprofit
NTEE: P84 - Ethnic, Immigrant Centers, Services
EIN: 20-3680518

Mission

TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.
 201720162015
Basic features of the organization
Year of formation2005
Subsection501(c)(3)
Organization typeCorporation
Metropolitan statistical area5602
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$5,590.00$9,958.00$9,076.00
Number of employees000
Number of people compensated >$100k000
Number of volunteers000
Number of highly compensated contractors000
Personnel
Ang, Liu
TitleBOARD MEMBER  
Name of key/compensated personLIU ANG  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Dong, Wei
Title  PRINCIPAL AND BOARD MEMBER
Name of key/compensated person  WEI DONG
Average hours per week working for org  2.00
Reportable compensation from org  $2,500.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Guangyuan, E
TitleBOARD MEMBER  
Name of key/compensated personE GUANGYUAN  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jiachang, Gong
TitleBOARD MEMBERCHAIRMAN OF THE BOARDBOARD MEMBER
Name of key/compensated personGONG JIACHANGGONG JIACHANGGONG JIACHANG
Average hours per week working for org2.002.002.00
Reportable compensation from org$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00
PositionIndividual trustee or directorOfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jing, Ke
TitleBOARD MEMBER  
Name of key/compensated personKE JING  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Jing, Si
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person SI JINGSI JING
Average hours per week working for org 2.002.00
Reportable compensation from org $4,098.00$2,079.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Jun, Xing
Title BOARD MEMBERBOARD MEMBER
Name of key/compensated person XING JUNXING JUN
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Shijun, Huang
Title  CHAIRMAN OF THE BOARD
Name of key/compensated person  HUANG SHIJUN
Average hours per week working for org  2.00
Reportable compensation from org  $3,037.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Xuming, Yang
Title BOARD MEMBER 
Name of key/compensated person YANG XUMING 
Average hours per week working for org 2.00 
Reportable compensation from org $0.00 
Other comp, non-reportable, from org and related orgs $0.00 
Position Officer 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00 
Yanhong, Cheng
Title BOARD MEMBERBOARD MEMBER AND PA CHAIR
Name of key/compensated person CHENG YANHONGCHENG YANHONG
Average hours per week working for org 2.002.00
Reportable compensation from org $0.00$1,460.00
Other comp, non-reportable, from org and related orgs $0.00$0.00
Position OfficerOfficer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Yanrong, Wang
TitleBOARD MEMBER  
Name of key/compensated personWANG YANRONG  
Average hours per week working for org2.00  
Reportable compensation from org$2,350.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Ying, Wang
TitlePRINCIPAL AND BOARD MEMBERPRINCIPAL AND BOARD MEMBER 
Name of key/compensated personWANG YINGWANG YING 
Average hours per week working for org2.002.00 
Reportable compensation from org$3,240.00$3,060.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or director, OfficerOfficer 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Yinping, Wang
Title  BOARD MEMBER
Name of key/compensated person  WANG YINPING
Average hours per week working for org  2.00
Reportable compensation from org  $0.00
Other comp, non-reportable, from org and related orgs  $0.00
Position  Officer
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
Zhiwei, Zhu
TitleCHAIRMAN OF THE BOARDBOARD MEMBER 
Name of key/compensated personZHU ZHIWEIZHU ZHIWEI 
Average hours per week working for org2.002.00 
Reportable compensation from org$0.00$2,800.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00 
PositionIndividual trustee or directorIndividual trustee or director 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00 
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.
Program expenses (total)$147,900.00$148,028.00$134,352.00
Programs, including revenue & expenses
EDUCATIONAL ACTIVITIES TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.
Program expenses$147,900.00$148,028.00$134,352.00
Program revenue$172,447.00$169,381.00$160,176.00
Program descriptionEDUCATIONAL ACTIVITIES TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.EDUCATIONAL ACTIVITIES TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.EDUCATIONAL ACTIVITIES TO PROMOTE CULTURAL EXCHANGE, TEACH CHINESE LANGUAGE, DEVELOP READING, WRITING, COMPREHENSION AND COMMUNICATION SKILLS IN CHINESE.
Financial data
Expense categories (totals)
Sum (total functional expenses)$172,248.00$169,517.00$155,771.00
Program services (total functional expenses)$147,900.00$148,028.00$134,352.00
Management & general (total functional expenses)$24,348.00$21,489.00$21,419.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$175,015.00$170,708.00$162,285.00
Program service revenue (total)$172,447.00$169,381.00$160,176.00
Revenue from contributions (total)$2,551.00$1,310.00$2,088.00
Investment income$17.00$17.00$21.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$2,551.00$1,310.00$2,088.00
Gross receipts$175,015.00$170,708.00$162,285.00
Sources of contributions
Revenue from all other contributions$2,551.00$1,310.00$2,088.00
Other types of revenue
Income from dividends, interest, and similar investments$17.00$17.00$21.00
Net rental income  $0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00
General management fees (total)$4,200.00$570.00$600.00
Accounting service fees (total)$1,000.00$895.00$750.00
Assets and liabilities
Total assets$94,231.00$92,384.00$76,121.00
Total assets, beginning of year$92,384.00$76,121.00$67,504.00
Total liabilities$18,832.00$19,752.00$4,680.00
Total liabilities, beginning of year$19,752.00$4,680.00$2,577.00
Net assets$75,399.00$72,632.00$71,441.00
Net assets, beginning of year$72,632.00$71,441.00$64,927.00
Cash: non-interest bearing$94,231.00$92,384.00$76,121.00
Cash: non-interest bearing, beginning of year$92,384.00$76,121.00$65,890.00
Other financial variables
Revenue less expenses$2,767.00$1,191.00$6,514.00
Advertising (total)$587.00$407.00$476.00
Accounts payable & accrued expenses$18,832.00$19,752.00$4,680.00
Total net assets or fund balances$75,399.00$72,632.00$71,441.00
Governance and accountability
Number of voting members666
Number of independent voting members666
Tax year start date2016-07-012015-07-012014-07-01
Tax year end date2017-06-302016-06-302015-06-30
Accounting methodAccrualAccrualAccrual
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-07-262017-08-312016-01-20
IRS schema version2016v3.02015v3.02014v5.0
Filing identifier201801349349308085201731019349300033201503189349301120
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