LINDA YE AND ROBIN REN FAMILY FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
LINDA YE AND ROBIN REN FAMILY FOUNDATION (EIN 85-3578092)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-07-17
IRS object ID
202631989349100213
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-07-17T16:04:59-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUHE INVEST LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1152 W 57TH STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853578092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA YE AND ROBIN REN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STEVEN ZHANGInCareOfNm
Business Name ControlLINDBusinessNameControlTxt
Phone6464811398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 ISLAND ESTATES DR UNIT 901NAddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYU-XIANG RENPersonNm
Person TitleDIRECTOR AND PRESIDEPersonTitleTxt
Phone2124711882PhoneNum
Signature2026-07-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN ZHANG CPAPreparerPersonNm
PTINP01063245PTIN
Phone6464811398PhoneNum
Preparation2026-07-17PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$40,812,488FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,308,087ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$29,389DividendsRevAndExpnssAmt
Dividends Net Invst Incm$29,389DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,098,760NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,164,346GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,098,760CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,436,237TotalRevAndExpnssAmt
Total Net Invst Incm$1,128,150TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$213LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$213LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$5,917AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,367AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$3,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$86TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$86TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,251DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$11,169TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$11,169TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$347,761OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$346,878OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$883OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$366,397TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$349,245TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15,901TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,178,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,178,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,544,397TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$349,245TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,193,901TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$891,840ExcessRevenueOverExpensesAmt
Net Investment Income$778,905NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$104,203CashBOYAmt
Cash EOY$192,895CashEOYAmt
Cash EOYFMV$192,895CashEOYFMVAmt
Other Investments BOY$16,313,742OtherInvestmentsBOYAmt
Other Investments EOY$17,118,141OtherInvestmentsEOYAmt
Other Investments EOYFMV$40,619,140OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,395LandBldgEquipAccumDeprecAmt
Land BOY$1,704LandBOYAmt
Land EOY$453LandEOYAmt
Land EOYFMV$453LandEOYFMVAmt
Total Assets BOY$16,419,649TotalAssetsBOYAmt
Total Assets EOY$17,311,489TotalAssetsEOYAmt
Total Assets EOYFMV$40,812,488TotalAssetsEOYFMVAmt
Other Liabilities BOY$154OtherLiabilitiesBOYAmt
Other Liabilities EOY$47OtherLiabilitiesEOYAmt
Total Liabilities BOY$154TotalLiabilitiesBOYAmt
Total Liabilities EOY$47TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$16,419,649NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$17,311,489NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,419,649TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,311,489TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,419,803TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,311,536TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,419,649TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$891,840ExcessRevenueOverExpensesAmt
Subtotal$17,311,489SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,311,489TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMS #5567 LT BOX EPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$1,164,345GrossSalesPriceAmt
Cost Or Other Basis$65,585CostOrOtherBasisAmt
Gain Or Loss$1,098,760GainOrLossAmt
Gains Minus Excess Or Losses$1,098,760GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,098,760CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$10,827InvestmentIncomeExciseTaxAmt
Subtotal$10,827SubtotalAmt
Tax Based On Investment Income$10,827TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$247EsPenaltyAmt
Tax Due$11,074TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps://yerenfoundation.org/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEVEN ZHANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464811398PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1152 W 57TH ST 28FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YUXIANG REN
5500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160DIRECTOR20.0$0$0$0
YING YE
5500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160DIRECTOR20.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$31,508,603AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$4,309AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$31,512,912TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$31,512,912AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$472,694CashDeemedCharitableAmt
Net Vl Noncharitable Assets$31,040,218NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,552,011MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,552,011MinimumInvestmentReturnAmt
Tax Based On Investment Income$10,827TaxBasedOnInvestmentIncomeAmt
Total Tax$10,827TotalTaxAmt
Distributable Before Adj$1,541,184DistributableBeforeAdjAmt
Distributable Before Ded$1,541,184DistributableBeforeDedAmt
Distributable As Adjusted$1,541,184DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,193,901ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,193,901QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,541,184DistributableAsAdjustedAmt
Undistributed Income PY$1,056,511UndistributedIncomePYAmt
Prior Year12023PriorYear1Yr
Prior Year22022PriorYear2Yr
Prior Year32021PriorYear3Yr
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$1,193,901QualifyingDistributionsAmt
Applied To Year1$1,056,511AppliedToYear1Amt
Applied To Current Year$137,390AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Undistributed Income CY$1,403,794UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerYU-XIANG RENContributingManagerNm
Contributing ManagerYING YEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
UNIVERSITY OF PENNSYLVANIA
3101 WALNUT STPHILADELPHIAPA19104PCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$760,000
STANFORD UNIVERSITY REDWOOD CITY
505 BROADWAYREDWOOD CITYCA94063PCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$280,000
SUBSTAINABLE HARVEST INTERNATIONAL
177 HUNTINGTON AVE STE1703 23701BOSTONMA02115PCSUPPORT FAMILY FARMERS$75,000
PURSUIT OF EXCELLENCE
34 GLEN RIDGE AVENUELOS GATOSCA95030PCFOR THE YING YE AND YU-XIANG REN FAMILY SCHOLARSHIP FUND$20,000
EAST CHINA NORMAL UNIVERSITY EDUCATION FOUNDATION
NCSUPPORT KEY AREAS CURRENTLY PRIORITIZED BY THE UNIVERSITY, INCLUDING STUDENT DEVELOPMENT, FACULTY ADVANCEMENT, SCIENTIFIC RESEARCH, AND CAMPUS CULTURE.$43,0003663 ZHONGSHAN NORTH ROAD PUTUO DISHANGHAICH200062
FILM INDEPENDENT
5670 WILSHIRE BLVD 9TH FLOORLOS ANGELESCA90036NCSUPPORTS A GLOBAL COMMUNITY OF ARTISTS AND AUDIENCES EMBODYING DIVERSITY, INNOVATION, CURIOSITY, AND UNIQUENESS OF VISION.$0
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,178,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29,389RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,098,760RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,128,150RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,128,150TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3&4INTEREST AND DIVIDENDS FROM THE BANK ACCOUNT TO GROW THE FOUNDATION'S ENDOWMENT.
8GAIN FROM SALES OF ASSETS OTHER THAN INVENTORY TO GROW THE FOUNDATION'S ENDOWMENT

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
YUXIANG REN YING YE
15500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$431,337Yes (X)
YUXIANG REN YING YE
25500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$862,850Yes (X)
LILLY CHEN
3C/O YOUHE INVEST LLC 152 W 57TH STNEW YORKNY10019$13,900Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property1882 SHARES OF TSLA SECURITIESNoncashPropertyDesc
Fair Market Value$862,850FairMarketValueAmt
Received2025-12-30ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$5,917Amt
Net Investment Income$2,367NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,550DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
EQUIPMENT2020-10-23$2,395$2,052M5D$343
COMPUTER2021-01-15$950$713M5D$158
COMPUTER2021-03-03$871$653M5D$145
COMPUTER2021-05-24$690$518M5D$115
COMPUTER2021-05-26$777$583M5D$129
COMPUTER2021-10-26$2,166$1,625M5D$361

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ACCT#5567FMV$12,118,249$22,600,702
ACCT#5773FMV$0$0
INVESTMENT IN SPACE XFMV$3,999,892$17,003,449
INVESTMNET IN TWITTERFMV$1,000,000$1,014,989
ACCT#5772FMV$0$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$2,395$2,395
COMPUTER$950$871$79
COMPUTER$871$798$73
COMPUTER$690$633$57
COMPUTER$777$712$65
COMPUTER$2,166$1,986$180

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$213LegalFeesAmt
Disbursements Charitable Prps$213DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$444$444
ADVERTISING & MARKETING$312$312
INVESTMENT MANAGEMENT FEE$346,878$346,878
MEALS$127$127

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD DUEDesc
BOY Book Value$154BOYBookValueAmt
EOY Book Value$47EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$86Amt
Disbursements Charitable Prps$86DisbursementsCharitablePrpsAmt

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