LIJIN GOUHUA FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LIJIN GOUHUA FOUNDATION (EIN 20-5651639)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-22
- IRS object ID
- 202422969349101122
- 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
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-22T16:27:20-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830651827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natalie Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Gateway Place 110 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205651639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIJIN GUOHUA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIJI | BusinessNameControlTxt |
| Phone | 4088358288 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 SOUTH DELAWARE STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINIE ZHANG MILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WEI QIU | PreparerPersonNm |
| PTIN | P01592990 | PTIN |
| Phone | 4086276289 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $7,300,207 | 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 | $30,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,899 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,899 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,899 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $133,588 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $133,588 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $133,588 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,489,627 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $9,791,172 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,489,662 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,655,114 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,625,149 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $135,487 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $7,049 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $7,049 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $7,049 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $14,841 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $14,841 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $33,299 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21,107 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $33,299 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,192 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $55,189 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,107 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $55,189 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $19,241 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $55,189 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,107 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $55,189 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,241 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,599,925 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,604,042 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $80,298 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,142 | CashBOYAmt |
| Cash EOY | $19,615 | CashEOYAmt |
| Cash EOYFMV | $19,615 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $5,711 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $176,684 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $176,684 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $995 | AcctRcvblAmt |
| Acct Rcvbl EOY | $995 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $995 | AcctRcvblEOYFMVAmt |
| Corporate Stock EOY | $4,125,259 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,504,707 | CorporateStockEOYFMVAmt |
| Land BOY | $2,732,208 | LandBOYAmt |
| Other Assets BOY | $2,575,671 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,598,206 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,598,206 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,320,732 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,920,759 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,300,207 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | -$589 | AccountsPayableBOYAmt |
| Accounts Payable EOY | -$487 | AccountsPayableEOYAmt |
| Total Liabilities BOY | -$589 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | -$487 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,321,321 | RetainedEarningBOYAmt |
| Retained Earning EOY | $6,921,246 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,321,321 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,921,246 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,320,732 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,920,759 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,321,321 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,599,925 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,921,246 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,921,246 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | DepreciationDepreciationAmt |
|---|---|---|---|---|---|---|---|---|
| VARIOUS PER LGF-2806 | P | 2023-01-01 | 2023-12-31 | $4,926,810 | $4,987,074 | -$60,264 | -$60,264 | |
| VARIOUS PER LGF-3920 | P | 2023-01-01 | 2023-12-31 | $64,362 | $64,386 | -$24 | -$24 | |
| 1540 Portola Road Woodside, CA 9406 | P | 2017-09-26 | 2023-03-10 | $4,800,000 | $3,638,977 | $1,549,915 | $1,549,915 | $388,892 |
| Wash Sale | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,489,662 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$60,219 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $22,296 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $22,296 | SubtotalAmt |
| Tax Based On Investment Income | $22,296 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,575 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,575 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1,176 | EsPenaltyAmt |
| Tax Due | $21,897 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | https://www.lijincollection.org/ | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINIE ZHANG MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4088358288 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 SOUTH DELAWARE STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINIE ZHANG MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 SOUTH DELAWARE STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 12.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Hosted Lijin distinguished speaker series in Berkeley Art Museum Pacific Film Archive. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | Continue to cultivate awareness and appreciation of under-represented Chinese painting by serving on the board of Berkeley Art Museum and its collection committee. | Description2Txt |
| Description3 | Made several new art acquisition to further round up the collection. | Description3Txt |
| Description4 | Made collection available for museums and art centers so the students, faculty and general community can have access to study and enjoy Chinese ink painting | Description4Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PAINTING ACQUIRED TO PROMOTE UNDERSTANDING AND APPRECIATIONOF CHINESE PAINTING AND DECORATIVE ARTS THROUGH ENCOURAGINGTHE PUBLIC AND INCREASING APPRECIATION OF THE ARTS. | Description1Txt |
| Expenses1 | $22,534 | Expenses1Amt |
| Total | $22,534 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,426,020 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $143,998 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,570,018 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,570,018 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $53,550 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,516,468 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $175,823 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,241 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $22,534 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $41,775 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-06-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $80,298 | CurrentYearAmt |
| Total | $80,298 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,253 | CurrentYearAmt |
| Total | $68,253 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,775 | CurrentYearAmt |
| Year1 | $58,372 | Year1Amt |
| Year2 | $115,970 | Year2Amt |
| Year3 | $7,274 | Year3Amt |
| Total | $223,391 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $41,775 | CurrentYearAmt |
| Year1 | $58,372 | Year1Amt |
| Year2 | $115,970 | Year2Amt |
| Year3 | $7,274 | Year3Amt |
| Total | $223,391 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $117,215 | CurrentYearAmt |
| Year1 | $1,135 | Year1Amt |
| Year2 | $2,310 | Year2Amt |
| Year3 | $2,608 | Year3Amt |
| Total | $123,268 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VINIE ZHANG MILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,899 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $133,588 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,489,627 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,625,114 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,625,114 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 13 | LineNumberTxt |
| Relationship Statement | PROVIDING FUNDS TO ACCOMPLISH FOUNDATION'S EXEMPT PURPOSES. | RelationshipStatementTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | VINIE ZHANG MILLER-DAF | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 SOUTH DELAWARE STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $30,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 1540 Portola Road Woodside, CA 9406 | PropertyDesc |
| Acquired | 2017-09-26 | AcquiredDt |
| Cost Or Other Basis | $2,778,756 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $374,051 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.0256 | Rt |
| Current Year Expense | $14,841 | CurrentYearExpenseAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART WORK | Desc |
| BOY Book Value | $2,575,671 | BOYBookValueAmt |
| EOY Book Value | $2,598,206 | EOYBookValueAmt |
| EOYFMV | $2,598,206 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| ADR Fee | $21,107 | $21,107 | $21,107 | |
| Bank Service Fee | $15 | $15 | $15 | |
| Dept. of Justice | $25 | $25 | $25 | |
| Facilities | $2,887 | $2,887 | $2,887 | |
| Operation Expenses | $9,245 | $9,245 | $9,245 | |
| Secretary of State | $20 | $20 | $20 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINIE ZHANG MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3101 SOUTH DELAWARE STREET | AddressLine1Txt |
| City | SAN MATEO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94403 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAX | CategoryTxt |
| Amt | $7,049 | Amt |
| Adjusted Net Income | $7,049 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $7,049 | DisbursementsCharitablePrpsAmt |
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