Taiwanese Heritage Society Of Houston in Houston, Texas (TX)

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Taiwanese Heritage Society Of Houston
Employer Identification Number (EIN)760313057
Name of OrganizationTaiwanese Heritage Society Of Houston
In Care of NameShei Lee Tien
Address5885 Point West Dr Ste 100, Houston, TX 77036-2600
ActivitiesOther cultural or historical activities
SubsectionCharitable Organization
Ruling Date01/1991
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$1,111,540
Amount of Income$145,649
Form 990 Revenue Amount$145,649
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Cultural, Ethnic Awareness


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Amount of income in 2012: $145,649
This organization: 

 $145,649
Other organizations performing similar types of work: 

 $119,160

Assets in 2012: $1,111,540
Taiwanese Heritage Society Of Houston: 

 $1,111,540
Other organizations performing similar types of work: 

 $162,244

Expenses in 2006: $171,394
This organization: 

 $171,394
Other organizations performing similar types of work: 

 $223,256

Income to expenses ratio in 2006: 0.9
Taiwanese Heritage Society Of Houston: 

 0.9
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2006: 50.6%
This organization: 

 50.6%
Other organizations performing similar types of work: 

 68.0%

Grants share in income in 2006: 52.1%
Taiwanese Heritage Society Of Houston: 

 52.1%
Other organizations performing similar types of work: 

 24.2%

Financial snapshot ($)

Revenue for 2006

Assets at end of 2006

Expenses for 2006

Functional Expenses for 2006 ($)

Income-Producing Activities for 2006

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2000200120022003200420052006
Total revenue$487,357$228,719$196,878$222,630$216,073$174,495$161,735
Contributions, gifts, grants, and similar amounts received$377,665$127,899$110,380$96,901$100,817$76,648$84,234
Contributions to donor advised funds$76,884
Direct public support$102,218$125,336$81,064$96,901$100,817$76,648$7,350
Indirect public support$5,000$0$0$0$0$0$0
Government contributions (grants)$270,447$2,563$29,316$0$0$0$0
Program service revenue including government fees and contracts$60,455$54,356$39,365$64,653$63,665$44,405$26,070
Membership dues and assessments$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$18,163$15,553$13,842$6,273$5,830$11,687$9,927
Dividends and interest from securities$0$0$0$0$0$0$0
Net rental income or (loss)$25,542$24,031$25,179$37,929$35,555$34,828$34,967
Gross rents$25,542$24,031$25,179$37,929$35,555$34,828$34,967
Less: rental expenses$0$0$0$0$0$0$0
Other investment income$0$0$0$5,284$3,770$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$3,394$2,413$2,171$2,054$1,839$2,008$3,079
Gross revenue$67,880$44,220$43,420$33,710$30,940$35,000$62,000
Less: direct expenses other than fundraising expenses$64,486$41,807$41,249$31,656$29,101$32,993$58,921
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0
Other revenue$2,138$4,467$5,941$9,536$4,597$4,919$3,458
Total expenses$344,597$213,708$164,593$197,916$214,880$196,557$171,394
Program services$311,192$185,885$135,347$179,839$194,289$109,540$86,649
Management and general$25,403$20,165$20,550$13,416$14,386$77,564$78,879
Fundraising$8,002$7,658$8,696$4,661$6,205$9,452$5,866
Payments to affiliates$0$0$0$0$0$0$0
Net assets or fund balances at end of year$1,068,945$1,084,429$1,116,690$1,141,139$1,138,845$1,116,376$1,110,087
Excess or (deficit) for the year$142,760$15,011$32,285$24,714$1,193$-22,062$-9,659
Net assets or fund balances at beginning of year$926,185$1,068,946$1,084,429$1,116,690$1,141,139$1,138,845$1,116,376
Other changes in net assets or fund balances$0$472$-24$-265$-3,487$-407$3,370
Statement of Functional Expenses (for 2006)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$171,394$86,649$78,879$5,866
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$23,398$0$23,398$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$1,744$0$1,744$0
Professional fundraising fees$5,866$0$0$5,866
Accounting fees$0$0$0$0
Legal fees$5,208$0$5,208$0
Supplies$5,993$3,382$2,611$0
Telephone$1,050$0$1,050$0
Postage and shipping$138$0$138$0
Occupancy$33,198$0$33,198$0
Equipment rental and maintenance$3,318$0$3,318$0
Printing and publications$4,688$150$4,538$0
Travel$0$0$0$0
Conferences, conventions, and meetings$2,043$2,043$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$36,756$33,080$3,676$0
Other expenses not covered above$47,994$47,994$0$0
Balance Sheets
2000200120022003200420052006
Total assets$1,098,946$1,114,429$1,146,690$1,171,139$1,168,845$1,146,376$1,140,087
Cash - non-interest-bearing$98,340$38,960$83,791$25,159$47,240$8,699$15,683
Savings and temporary cash investments$297,526$396,364$348,561$442,947$418,257$430,354$423,785
Accounts receivable less allowance for doubtful accounts$0$20$7,550$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0
Inventories for sale or use$16,750$13,530$14,530$16,320$17,380$15,960$29,160
Prepaid expenses and deferred charges$0$0$0$1,200$1,500$0$0
Investments - publicly-traded securities$18,836
Investments - other securities$20,346$16,715$11,065$15,568$15,828$17,184$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$661,645$644,001$674,854$665,106$664,301$669,840$648,284
Other assets, including program-related investments$4,339$4,839$6,339$4,839$4,339$4,339$4,339
Total liabilities$30,000$30,000$30,000$30,000$30,000$30,000$30,000
Accounts payable and accrued expenses$0$0$0$0$0$0$0
Grants payable$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0
Mortgages and other notes payable$30,000$30,000$30,000$30,000$30,000$30,000$30,000
Other liabilities$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$1,098,946$1,114,429$1,146,690$1,171,139$1,168,845$1,146,376$1,140,087
Total net assets or fund balances$1,068,946$1,084,429$1,116,690$1,141,139$1,138,845$1,116,376$1,110,087
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
2000200120022003200420052006
Total revenue$0$0$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
2000200120022003200420052006
Total expenses$0$0$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings7
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2006)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$10,160$67,341
Program service revenue
Program service revenue 1000000$000$0$26,070
Program service revenue 2000000$000$0$1,491
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$9,883$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$34,967
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$3,079
Other revenue000000$099$277$1,734
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2006)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2006)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2006)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?Yes
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
1999200020012002200320042005
Total$423,937$456,283$197,808$168,004$173,111$174,082$132,740
Gifts, grants, and contributions received$328,659$377,665$127,899$110,381$96,901$100,817$76,648
Membership fees received$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$75,526$60,455$54,356$43,781$64,653$63,665$44,405
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$19,752$18,163$15,553$13,842$11,557$9,600$11,687
Net income from unrelated business activities not included above$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2006)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$154,704
Contributions, Gifts, Grants and Other Similar Amounts$92,887
Program Service Revenue$16,885
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$4,020
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$39,701
Gross rents (Real / Personal)$39,701 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$39,701 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$1,211
Gross sales of inventory, less returns and allowances$1,211
Less: cost of goods sold$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$166,077
Compensation of current officers, directors, trustees, and key employees$23,700
Other salaries and wages$2,093
Payroll taxes$1,905
Professional fundraising services$0
Other$138,379
Balance Sheet (for 2011)
Total assets$1,106,918
Total liabilities$29,981
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$30,000
Other$-19
Total net assets or fund balances$1,076,937
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$784,551
Gifts, grants, contributions, and membership fees received$399,262
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$123,725
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$52,867
Other$208,697
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Organizations performing similar types of work
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1Skirball Cultural Center2701 N Sepulveda Blvd, Los Angeles, CA 90049-6833CA1995-08$74,259,031
2Polynesian Cultural Center55-370 Kam Hwy, Laie, HI 96762-2113HI1941-07$59,408,950
3Japan Society Inc333 E 47th St, New York, NY 10017-2313NY1952-11$25,702,546
4Alaska Native Heritage Center Inc8800 Heritage Center Dr, Anchorage, AK 99504-6100AK1995-02$5,551,783
5National Yiddish Book Center Inc1021 West St, Amherst, MA 01002-3375MA1980-06$4,648,046
6Japanese Cultural Center Of Hawaii2454 S Beretania Street, Honolulu, HI 96826-1524HI1992-07$4,222,200
7Organized Village Of Kwethluk, Kwethluk Native Store4025 Delridge Way Sw Ste 300, Seattle, WA 98106-1279WA1949-04$2,150,517
8Us-China Service Center, Chinese Civic Center5905 Sovereign Dr, Houston, TX 77036-2309TX2001-09$244,587
9Philippine Association Of Beaumont Tx3540 Windrose Dr, Beaumont, TX 77706-6352TX1990-05$148,301
10Taiwanese Heritage Society Of Houston5885 Point West Dr Ste 100, Houston, TX 77036-2600TX1991-01$145,649
11Mexican American Catholic College3115 W Ashby Pl, San Antonio, TX 78228-5100TX1972-12$2,390,733
12Hua Xia Chinese School Inc5925 Sovereign Dr Ste 115, Houston, TX 77036-2324TX1995-01$1,439,396
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14Italian Cultural & Community Center Of Houston1101 Milford St, Houston, TX 77006-6520TX1983-07$881,378
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16Japanese Educational Institute Of Houston12651 Briar Forest Ste 105, Houston, TX 77077-2397TX1980-06$783,498
17Four Winds Intertribal SocietyPO BOX 10035, Killeen, TX 76547-0035TX1993-09$689,117
18Houston Korean School1809 Hollister St, Houston, TX 77080-6801TX1983-04$650,322
19Lalliance Francaise De Houston Inc427 Lovett Blvd, Houston, TX 77006-4018TX1959-03$601,243
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Number of organizations performing similar types of work
Alaska12
Alabama4
Arkansas1
Arizona17
California193
Colorado12
Connecticut28
District of Columbia9
Delaware7
Florida40
Georgia25
Hawaii34
Iowa6
Idaho2
Illinois47
Indiana12
Kansas7
Kentucky6
Louisiana9
Massachusetts53
Maryland33
Michigan20
Minnesota30
Missouri22
Mississippi2
Montana3
North Carolina18
North Dakota4
Nebraska1
New Hampshire3
New Jersey37
New Mexico12
Nevada5
New York120
Ohio50
Oklahoma8
Oregon15
Pennsylvania35
Rhode Island5
South Carolina2
Tennessee10
Texas72
Utah4
Virginia24
Vermont1
Washington20
Wisconsin23
West Virginia1
International1
Total1,105

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