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CULTURAL FOUNDATIONS OF ZHENDAI HE USA: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
CULTURAL FOUNDATIONS OF ZHENDAI HE USA (EIN 82-1770915)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-30
IRS object ID
202412439349100126
Schema version
2023v5.1
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)
Return2024-08-30T13:27:13-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473350910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ONE STOP ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117870 CASTLETON STREET SUITE 363AddressLine1Txt
CityCITY OF INDUSTRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91748ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821770915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL FOUNDATIONS OF ZHENDAI HE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone6262714688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11239 Inspiration PointAddressLine1Txt
CityWest CovinaCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91791ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTina D HePersonNm
Person TitleCEOPersonTitleTxt
Signature2024-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE GUPreparerPersonNm
PTINP02264269PTIN
Phone6263578988PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$547,841FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$256,801ContriRcvdRevAndExpnssAmt
Total Rev And Expnss$256,801TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$600AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$600AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$100TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$100TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$20,805TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$20,805TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$37,500PrintingAndPubRevAndExpnssAmt
Printing And Pub Dsbrs Chrtbl$37,500PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$90,943OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$90,943OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$149,948TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$149,948TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$150,948TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$150,948TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$105,853ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$44,513CashBOYAmt
Cash EOY$95,150CashEOYAmt
Cash EOYFMV$95,150CashEOYFMVAmt
Rcvbl From Officers BOY$30,268RcvblFromOfficersBOYAmt
Other Investments BOY$210,000OtherInvestmentsBOYAmt
Other Investments EOY$210,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$195,000OtherInvestmentsEOYFMVAmt
Other Assets BOY$107,657OtherAssetsBOYAmt
Other Assets EOY$257,691OtherAssetsEOYAmt
Other Assets EOYFMV$257,691OtherAssetsEOYFMVAmt
Total Assets BOY$392,438TotalAssetsBOYAmt
Total Assets EOY$562,841TotalAssetsEOYAmt
Total Assets EOYFMV$547,841TotalAssetsEOYFMVAmt
Loans From Officers EOY$64,550LoansFromOfficersEOYAmt
Total Liabilities EOY$64,550TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$392,438NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$498,291NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$392,438TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$498,291TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$392,438TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$562,841TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$392,438TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$105,853ExcessRevenueOverExpensesAmt
Subtotal$498,291SubtotalAmt
Tot Net Ast Or Fund Balances EOY$498,291TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Tina HeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6262714688PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1400 S Broadway 1607AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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

FieldValueIRS element (for citing)
PersonTina D HePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 S Broadway 1607AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd
FieldValueIRS element (for citing)
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Anniversary CeremonyDescription1Txt
Expenses1$26,889Expenses1Amt
Description2Chinese Stories In Meseums DocumentaryDescription2Txt
Expenses2$44,224Expenses2Amt
Description3Explore the Arab world cultural tourDescription3Txt
Expenses3$51,008Expenses3Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$150,948ExpensesAndContributionsAmt
Qualifying Distributions$150,948QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$109,080ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$109,080TotalExcessDistributionCyovAmt
Qualifying Distributions$150,948QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$150,948RemainingDistriFromCorpusAmt
Total Corpus$260,028TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$260,028ExcessDistriCyovToNextYrAmt
Excess From Year1$109,080ExcessFromYear1Amt
Excess From Current Year$150,948ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonOCCACCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line114271 Jeffrey Rd 180AddressLine1Txt
CityIrvineCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92620ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPOFRecipientFoundationStatusTxt
Grant Or Contribution Purposesupport association eventsGrantOrContributionPurposeTxt
Amt$1,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,000TotalGrantOrContriPdDurYrAmt

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
Amy Yi
14451 St CloudClaremontCA91711$10,000Yes (X)
Jianwei Huang
21239 Inspiration PtWest CovinaCA91791$61,500Yes (X)
Ni Ni
323850 Canyon Vista CtDiamond BarCA91765$100,000Yes (X)
Tina He
41239 Inspiration PointWest CovinaCA91791$49,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
3"Roar" sculpure by Ira Reines, from Winn Stavin Fine Art at 9532 S Santa Monica Blvd, Beverly Hills$100,0002023-01-04
4"Prometheus" sculpture by Ira Reines, from Winn Slavin Fine Art$49,0002023-01-04

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category2021 Tax ReturnCategoryTxt
Amt$600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$600DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (19 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
Art Shu Inc 3$6,590$6,590
Burland Gallary Table$2,400$2,400
Galerie Michael$5,256$5,256
Gao Yihong Art Work 1$540$540
Gao Yihong Art Work 2$540$540
Jack Liang$1,000$1,000
Liu Yi Fei$10,100$10,100
Mansheng Wang art work 2$3,966$3,966
Mansheng Wang art work 3$3,967$3,967
Mansheng Wang art work 4$3,967$3,967
Mansheng Wang art work 5$3,967$3,967
Mansheng Wang art work 6$3,967$3,967
Mis Art Works$257,691
Prior 2021 Art$13,710$13,710
Prometheus, sculpture$49,000
Roar, sculpture$100,000
Sugin Yin$26,201$26,201
Winn Slavin Fine Art$17,520$17,520
Xin Song Brain Water Series 1$5,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Charge$15$15
Events$47,401$47,401
Marketing$2,994$2,994
Meal$3,241$3,241
Office Expenses$1,087$1,087
Postage$89$89
Rental Expenses$36,000$36,000
Supplies$116$116

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFTBCategoryTxt
Amt$100Amt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

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