LINDA YE AND ROBIN REN FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LINDA YE AND ROBIN REN FAMILY FOUNDATION (EIN 85-3578092)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349103514
Schema version
2023v5.0
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)
Return2024-05-15T12:28:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

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 Begin2023-01-01TaxPeriodBeginDt

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
Signature2024-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstYU-XIANGPersonFirstNm
Person LastRENPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN ZHANG CPAPreparerPersonNm
PTINP01063245PTIN
Phone6464811398PhoneNum
Preparation2024-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$21,460,955FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$553,666ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$9InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$9InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$20,105DividendsRevAndExpnssAmt
Dividends Net Invst Incm$20,105DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$138,257NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$869,973GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$138,257CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$712,037TotalRevAndExpnssAmt
Total Net Invst Incm$158,371TotalNetInvstIncmAmt
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$17,934AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$17,934AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$86TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$1,367DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$19,619TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$19,619TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$204,593OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$179,634OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$24,959OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$243,812TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$179,634TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$62,725TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$855,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$855,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,098,812TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$179,634TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$917,725TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$386,775ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$167,574CashBOYAmt
Cash EOY$96,840CashEOYAmt
Cash EOYFMV$96,840CashEOYFMVAmt
Other Investments BOY$16,082,658OtherInvestmentsBOYAmt
Other Investments EOY$15,767,984OtherInvestmentsEOYAmt
Other Investments EOYFMV$21,361,110OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,843LandBldgEquipAccumDeprecAmt
Land BOY$4,372LandBOYAmt
Land EOY$3,005LandEOYAmt
Land EOYFMV$3,005LandEOYFMVAmt
Total Assets BOY$16,254,604TotalAssetsBOYAmt
Total Assets EOY$15,867,829TotalAssetsEOYAmt
Total Assets EOYFMV$21,460,955TotalAssetsEOYFMVAmt
Other Liabilities BOY-$72OtherLiabilitiesBOYAmt
Other Liabilities EOY$712OtherLiabilitiesEOYAmt
Total Liabilities BOY-$72TotalLiabilitiesBOYAmt
Total Liabilities EOY$712TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$16,254,604NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$15,867,829NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$16,254,604TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$15,867,829TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$16,254,532TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$15,868,541TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$16,254,604TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$386,775ExcessRevenueOverExpensesAmt
Subtotal$15,867,829SubtotalAmt
Tot Net Ast Or Fund Balances EOY$15,867,829TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MS #5773 LONG-TERM INVESTMENTP$254,902$485,439-$225,762-$230,537
MS #5773 SHORT-TERM INVESTMENTP$65,741$60,343$5,398$5,398
MS #5567 LONG-TERM INVESTMENTP$549,330$190,709$358,621$358,621
FieldValueIRS element (for citing)
Capital Gain Net Income$138,257CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,966EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,966TotalPaymentsAndCreditsAmt
Overpayment$1,966OverpaymentAmt
Applied To ES Tax$1,966AppliedToESTaxAmt

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$10,114,689AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$79,553AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$8,390,430FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$18,584,672TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$18,584,672AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$278,770CashDeemedCharitableAmt
Net Vl Noncharitable Assets$18,305,902NetVlNoncharitableAssetsAmt
Minimum Investment Return$915,295MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$915,295MinimumInvestmentReturnAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$915,295DistributableBeforeAdjAmt
Distributable Before Ded$915,295DistributableBeforeDedAmt
Distributable As Adjusted$915,295DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$917,725ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$917,725QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$915,295DistributableAsAdjustedAmt
Undistributed Income PY$688,031UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$917,725QualifyingDistributionsAmt
Applied To Year1$688,031AppliedToYear1Amt
Applied To Current Year$229,694AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Undistributed Income CY$685,601UndistributedIncomeCYAmt
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 (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNIVERSITY OF PENNSYLVANIA
3101 WALNUT STPHILADELPHIAPA19104PCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$530,000
STANFORD UNIVERSITY REDWOOD CITY
505 BROADWAYREDWOOD CITYCA94063NCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$280,000
SUBSTAINABLE HARVEST INTERNATIONAL
177 HUNTINGTON AVE STE1703 23701BOSTONMA02115PCSUPPORT FAMILY FARMERS$35,000
PURSUIT OF EXCELLENCE
34 GLEN RIDGE AVENUELOS GATOSCA95030PCFOR THE YING YE AND YU-XIANG REN FAMILY SCHOLARSHIP FUND$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$855,000TotalGrantOrContriPdDurYrAmt

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$9RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$20,105RelatedOrExemptFunctionIncmAmt
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$138,257RelatedOrExemptFunctionIncmAmt
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$158,371RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$158,371TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
YUXIANG REN YING YE
15500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$186,000Yes (X)
YUXIANG REN YING YE
25500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$367,666Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property1420 SHARES OF TSLA SECURITIESNoncashPropertyDesc
Fair Market Value$367,666FairMarketValueAmt
Received2023-12-28ReceivedDt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
EQUIPMENT2020-10-23$2,395$1,266M5D$393
COMPUTER2021-01-15$950$385M5D$170
COMPUTER2021-03-03$871$353M5D$155
COMPUTER2021-05-24$690$280M5D$123
COMPUTER2021-05-26$777$315M5D$139
COMPUTER2021-10-26$2,166$877M5D$387

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ACCT#5567FMV$10,768,092$12,952,256
ACCT#5773FMV$0$18,417
INVESTMENT IN SPACE XFMV$3,999,892$7,390,430
INVESTMNET IN TWITTERFMV$1,000,000$1,000,000
ACCT#5772FMV$0$7

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$2,395$1,659$736
COMPUTER$950$555$395
COMPUTER$871$508$363
COMPUTER$690$403$287
COMPUTER$777$454$323
COMPUTER$2,166$1,264$902

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$215LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$478$478
ADVERTISING & MARKETING$19,214$19,214
INVESTMENT MANAGEMENT FEE$178,052$178,052
INVESTMENT ADVISORY FEE$1,582$1,582
MEALS$583$583
EVENT EXPENSE$4,684$4,684

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD DUEDesc
EOY Book Value$712EOYBookValueAmt

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