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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-17T16:04:59-04:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUHE INVEST LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W 57TH STREET 28TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853578092 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA YE AND ROBIN REN FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEVEN ZHANG | InCareOfNm |
| Business Name Control | LIND | BusinessNameControlTxt |
| Phone | 6464811398 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5500 ISLAND ESTATES DR UNIT 901N | AddressLine1Txt |
| City | AVENTURA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YU-XIANG REN | PersonNm |
| Person Title | DIRECTOR AND PRESIDE | PersonTitleTxt |
| Phone | 2124711882 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN ZHANG CPA | PreparerPersonNm |
| PTIN | P01063245 | PTIN |
| Phone | 6464811398 | PhoneNum |
| Preparation | 2026-07-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $40,812,488 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,308,087 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $29,389 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $29,389 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,098,760 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,164,346 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,098,760 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,436,237 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,128,150 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $213 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $213 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $5,917 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,367 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $3,550 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $86 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $86 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,251 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $11,169 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $11,169 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $347,761 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $346,878 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $883 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $366,397 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $349,245 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $15,901 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,178,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,178,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,544,397 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $349,245 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,193,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $891,840 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $778,905 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $104,203 | CashBOYAmt |
| Cash EOY | $192,895 | CashEOYAmt |
| Cash EOYFMV | $192,895 | CashEOYFMVAmt |
| Other Investments BOY | $16,313,742 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $17,118,141 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $40,619,140 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,848 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,395 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,704 | LandBOYAmt |
| Land EOY | $453 | LandEOYAmt |
| Land EOYFMV | $453 | LandEOYFMVAmt |
| Total Assets BOY | $16,419,649 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,311,489 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $40,812,488 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $154 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $47 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $154 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $47 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $16,419,649 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $17,311,489 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $16,419,649 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,311,489 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $16,419,803 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,311,536 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $16,419,649 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $891,840 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,311,489 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,311,489 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | MS #5567 LT BOX E | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,164,345 | GrossSalesPriceAmt |
| Cost Or Other Basis | $65,585 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,098,760 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,098,760 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,098,760 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,827 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,827 | SubtotalAmt |
| Tax Based On Investment Income | $10,827 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $247 | EsPenaltyAmt |
| Tax Due | $11,074 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://yerenfoundation.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN ZHANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464811398 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 152 W 57TH ST 28FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| YUXIANG REN | ||||||||
| 5500 ISLAND ESTATES DR UNIT 901N | AVENTURA | FL | 33160 | DIRECTOR | 20.0 | $0 | $0 | $0 |
| YING YE | ||||||||
| 5500 ISLAND ESTATES DR UNIT 901N | AVENTURA | FL | 33160 | DIRECTOR | 20.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $31,508,603 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,309 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $31,512,912 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $31,512,912 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $472,694 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $31,040,218 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,552,011 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,552,011 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,827 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,827 | TotalTaxAmt |
| Distributable Before Adj | $1,541,184 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $1,541,184 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $1,541,184 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,193,901 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $1,193,901 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,541,184 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,056,511 | UndistributedIncomePYAmt |
| Prior Year1 | 2023 | PriorYear1Yr |
| Prior Year2 | 2022 | PriorYear2Yr |
| Prior Year3 | 2021 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,193,901 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,056,511 | AppliedToYear1Amt |
| Applied To Current Year | $137,390 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $1,403,794 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | YU-XIANG REN | ContributingManagerNm |
| Contributing Manager | YING YE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| 3101 WALNUT ST | PHILADELPHIA | PA | 19104 | PC | FOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND | $760,000 | ||||
| STANFORD UNIVERSITY REDWOOD CITY | ||||||||||
| 505 BROADWAY | REDWOOD CITY | CA | 94063 | PC | FOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND | $280,000 | ||||
| SUBSTAINABLE HARVEST INTERNATIONAL | ||||||||||
| 177 HUNTINGTON AVE STE1703 23701 | BOSTON | MA | 02115 | PC | SUPPORT FAMILY FARMERS | $75,000 | ||||
| PURSUIT OF EXCELLENCE | ||||||||||
| 34 GLEN RIDGE AVENUE | LOS GATOS | CA | 95030 | PC | FOR THE YING YE AND YU-XIANG REN FAMILY SCHOLARSHIP FUND | $20,000 | ||||
| EAST CHINA NORMAL UNIVERSITY EDUCATION FOUNDATION | ||||||||||
| NC | SUPPORT KEY AREAS CURRENTLY PRIORITIZED BY THE UNIVERSITY, INCLUDING STUDENT DEVELOPMENT, FACULTY ADVANCEMENT, SCIENTIFIC RESEARCH, AND CAMPUS CULTURE. | $43,000 | 3663 ZHONGSHAN NORTH ROAD PUTUO DI | SHANGHAI | CH | 200062 | ||||
| FILM INDEPENDENT | ||||||||||
| 5670 WILSHIRE BLVD 9TH FLOOR | LOS ANGELES | CA | 90036 | NC | SUPPORTS A GLOBAL COMMUNITY OF ARTISTS AND AUDIENCES EMBODYING DIVERSITY, INNOVATION, CURIOSITY, AND UNIQUENESS OF VISION. | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,178,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $29,389 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,098,760 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,128,150 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,128,150 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 3&4 | INTEREST AND DIVIDENDS FROM THE BANK ACCOUNT TO GROW THE FOUNDATION'S ENDOWMENT. |
| 8 | GAIN FROM SALES OF ASSETS OTHER THAN INVENTORY TO GROW THE FOUNDATION'S ENDOWMENT |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| YUXIANG REN YING YE | |||||||
| 1 | 5500 ISLAND ESTATES DR UNIT 901N | AVENTURA | FL | 33160 | $431,337 | Yes (X) | |
| YUXIANG REN YING YE | |||||||
| 2 | 5500 ISLAND ESTATES DR UNIT 901N | AVENTURA | FL | 33160 | $862,850 | Yes (X) | |
| LILLY CHEN | |||||||
| 3 | C/O YOUHE INVEST LLC 152 W 57TH ST | NEW YORK | NY | 10019 | $13,900 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 1882 SHARES OF TSLA SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $862,850 | FairMarketValueAmt |
| Received | 2025-12-30 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $5,917 | Amt |
| Net Investment Income | $2,367 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $3,550 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (6 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| EQUIPMENT | 2020-10-23 | $2,395 | $2,052 | M5D | $343 |
| COMPUTER | 2021-01-15 | $950 | $713 | M5D | $158 |
| COMPUTER | 2021-03-03 | $871 | $653 | M5D | $145 |
| COMPUTER | 2021-05-24 | $690 | $518 | M5D | $115 |
| COMPUTER | 2021-05-26 | $777 | $583 | M5D | $129 |
| COMPUTER | 2021-10-26 | $2,166 | $1,625 | M5D | $361 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ACCT#5567 | FMV | $12,118,249 | $22,600,702 |
| ACCT#5773 | FMV | $0 | $0 |
| INVESTMENT IN SPACE X | FMV | $3,999,892 | $17,003,449 |
| INVESTMNET IN TWITTER | FMV | $1,000,000 | $1,014,989 |
| ACCT#5772 | FMV | $0 | $0 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $213 | LegalFeesAmt |
| Disbursements Charitable Prps | $213 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD DUE | Desc |
| BOY Book Value | $154 | BOYBookValueAmt |
| EOY Book Value | $47 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $86 | Amt |
| Disbursements Charitable Prps | $86 | DisbursementsCharitablePrpsAmt |
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