BIN-FANG FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIN-FANG FOUNDATION (EIN 84-4769300)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-19
- IRS object ID
- 202433249349100713
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-19T08:11:02-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931546379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nick Hoffman CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 89 E Thomas Ct | AddressLine1Txt |
| City | Kennett Square | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19348 | 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 | 844769300 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIN FANG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BINF | BusinessNameControlTxt |
| Phone | 4843197845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2600 W 9TH ST | AddressLine1Txt |
| City | CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIAOBIN LI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2152609168 | PhoneNum |
| Signature | 2024-11-19 | 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 | Nick Hoffman CPA | PreparerPersonNm |
| PTIN | P01338045 | PTIN |
| Phone | 5707626707 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,064,023 | 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 | $500 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $10,625 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10,625 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $10,625 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $15,139 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,139 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $15,139 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$1,081 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,560 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $4,900 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $30,083 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,764 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,764 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,260 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $1,394 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,394 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $354 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $209 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $36,500 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $35,157 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $39,508 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,603 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $35,157 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,800 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,800 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $54,308 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,603 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,957 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$24,225 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $24,161 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,764 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,015,528 | CashBOYAmt |
| Cash EOY | $785,870 | CashEOYAmt |
| Cash EOYFMV | $635,870 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $16,071 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $11,505 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $11,505 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $200,000 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $200,000 | RcvblFromOfficersEOYFMVAmt |
| Other Investments BOY | $1,124,662 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,134,662 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,216,648 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $2,156,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,132,037 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,064,023 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $10,750 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $10,751 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,750 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,751 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,145,511 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $2,121,286 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,145,511 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,121,286 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,156,261 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,132,037 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,145,511 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$24,225 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,121,286 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,121,286 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| FIDELITY 2899 ST PUBLICLY TRADED SECURIT | P | $543 | $696 | -$153 | -$153 |
| FIDELITY 2899 LT PUBLICLY TRADED SECURIT | P | $12,634 | $14,945 | -$2,311 | -$2,311 |
| Capital Gain Dividends | $1,383 | ||||
| Wash Sale | $469 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$612 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$1,995 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $336 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $336 | SubtotalAmt |
| Tax Based On Investment Income | $336 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $214 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $214 | TotalPaymentsAndCreditsAmt |
| Tax Due | $122 | 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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | XIAOBIN LI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152609168 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 MOUNT AIRE FARM RD | AddressLine1Txt |
| City | GLEN MILLS | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19342 | 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 | Yes (true) | 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 | Yes (true) | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| XIAOBIN LI | ||||||
| 23 MOUNT AIRE FARM ROAD | GLEN MILLS | PA | 19342 | President | 5.00 | $0 |
| GUOFANG WANG | ||||||
| 23 MOUNT AIRE FARM ROAD | GLEN MILLS | PA | 19342 | CHAIR | 5.00 | $0 |
| ZHONG LI | ||||||
| 125 UPLAND TERRANCE | BALA CYNWYD | PA | 19004 | Secretary | 2.00 | $0 |
| 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 | DONATIONS TO ORGANIZATIONS TO PROVIDE CHARITABLE MEDICAL CARE AND RESEARCH TO STOP INFECTIOUS DISEASE | Description1Txt |
| Expenses1 | $14,800 | Expenses1Amt |
| Description2 | WOMENS HEALTH FORUM | Description2Txt |
| Expenses2 | $35,157 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,224,695 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,224,695 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,224,695 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,370 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,206,325 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $60,316 | 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 | $49,957 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $49,957 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2020-02-28 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,764 | CurrentYearAmt |
| Year1 | $12,837 | Year1Amt |
| Total | $38,601 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,899 | CurrentYearAmt |
| Year1 | $10,911 | Year1Amt |
| Total | $32,810 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,957 | CurrentYearAmt |
| Year1 | $159,607 | Year1Amt |
| Total | $209,564 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $49,957 | CurrentYearAmt |
| Year1 | $159,607 | Year1Amt |
| Total | $209,564 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,439,011 | Year2Amt |
| Total | $1,439,011 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | XIAOBIN LI | 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 StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| FHL CHURCH | |||||||||||
| 6051 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | NC | DONATION | $1,000 | |||||
| GREAT PHILADELPHIA CHINESE CULTURAL | |||||||||||
| 653 WEST SKIPPACK PIKE | BLUE BELL | PA | 19422 | PC | CHINESE CULTURAL AWARENESS | $2,000 | |||||
| HXGV CHINESE CULTURAL CENTER | |||||||||||
| 64 E UWCHLAN AVE 280 | EXTON | PA | 19341 | PC | DONATION | $800 | |||||
| CSTS | |||||||||||
| 10 BEATTY ROAD | MEDIA | PA | 19063 | NC | SUPPORT STROKE EDUCATIONAL EFFORTS | $5,000 | |||||
| INTERNATIONAL CHINESE ARTS SOCIETY OF AM | |||||||||||
| 7345-47 OXFORD AVENUE | PHILADELPHIA | PA | 19111 | NC | DONATION TO SUPPORT ART EXHIBIT EVENT | $1,000 | |||||
| TURKISH RED CRESCENT | |||||||||||
| NC | DISASTER RELIEF | $5,000 | ATAC-1 SOKAK | ANKARA | ANKARA | TU | 06420 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,800 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WOMENS HEALTH FORUM | Desc |
| Exclusion | 3 | ExclusionCd |
| Exclusion | $4,900 | ExclusionAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,625 | RelatedOrExemptFunctionIncmAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,139 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$1,081 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $4,900 | ExclusionAmt |
| Related Or Exempt Function Incm | $24,683 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,583 | TotalIncomeProducingActyAmt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREP | CategoryTxt |
| Amt | $1,260 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| BANK FEES | $111 | |
| OFFICE SUPPLIES | $1,232 | |
| WOMENS HEALTH FORUM | $35,157 | $35,157 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WOMENS HEALTH FORUM | Desc |
| Revenue And Expenses Per Books | $4,900 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO EVEREST | $250 | $250 |
| Rounding | $1 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BROKERAGE ACCOUNT FEES | CategoryTxt |
| Amt | $1,394 | Amt |
| Net Investment Income | $1,394 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp (3 entries)
| Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|
| XIAOBIN LI | ||||||||
| $400,000 | $150,000 | 2023-09 | 2024-12 | PAYABLE IN FULL | 6.0000 | CASH LOAN | CASH | $400,000 |
| EVEREST CAPITAL LLC | ||||||||
| $80,000 | $30,000 | 2023-10 | DUE ON DEMAND, PAYABLE IN FULL | 6.0000 | CASH LOAN | CASH | $30,000 | |
| SILVERCARE ADULT DAYCARE | ||||||||
| $120,000 | $20,000 | 2023-10 | DUE ON DEMAND | 6.0000 | CASH LOAN | CASH | $20,000 | |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| FEDERAL TAX PAID | $145 | |
| FOREIGN TAXES PAID | $209 | $209 |
Comments