FURP.ORG / PUBLIC DATA EXPLORER

YU LIN FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
YU LIN FOUNDATION INC (EIN 47-1562353)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-15
IRS object ID
202301059349100625
Schema version
2022v5.0
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)
Return2023-04-15T16:57:43-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461665414PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jiangyan Fang CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Foxrun CTAddressLine1Txt
CityPort Jeff StationCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471562353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YU LIN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYULIBusinessNameControlTxt
Phone9172323109PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 CITY PLACE 14BAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHI CHEN YUPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHI CHENPersonFirstNm
Person LastYUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJiangyan Fang CPAPreparerPersonNm
PTINP01322199PTIN
Phone6319741597PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$446InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$446InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$446InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$46,862DividendsRevAndExpnssAmt
Dividends Net Invst Incm$46,862DividendsNetInvstIncmAmt
Dividends Adj Net Incm$46,862DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$65,283NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$561,811GrossSalesPriceAmt
Other Income Rev And Expnss$3,232OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$3,232OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$3,232OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$14,743TotalRevAndExpnssAmt
Total Net Invst Incm$50,540TotalNetInvstIncmAmt
Total Adj Net Incm$50,540TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,565AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$15,969OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$15,600OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$17,534TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$15,600TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$86,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$86,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$103,734TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$15,600TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$86,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$118,477ExcessRevenueOverExpensesAmt
Net Investment Income$34,940NetInvestmentIncomeAmt
Adjusted Net Income$50,540AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$352,382CashBOYAmt
Cash EOY$263,897CashEOYAmt
Sav And Temp Cash Invst BOY$1,751,405SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,515,450SavAndTempCashInvstEOYAmt
Total Assets BOY$2,103,787TotalAssetsBOYAmt
Total Assets EOY$1,779,347TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Deferred Revenue BOY$526,188DeferredRevenueBOYAmt
Deferred Revenue EOY$320,575DeferredRevenueEOYAmt
Total Liabilities BOY$526,188TotalLiabilitiesBOYAmt
Total Liabilities EOY$320,575TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,577,599NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,458,772NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,577,599TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,458,772TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,103,787TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,779,347TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,577,599TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$118,477ExcessRevenueOverExpensesAmt
Subtotal$1,459,122SubtotalAmt
Other Decreases$350OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,458,772TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO STATEMENTP$307,324$357,782-$50,458-$50,458
WELLS FARGO STATEMENTP$252,044$269,312-$17,268-$17,268
WELLS FARGO STATEMENTP
Capital Gain Dividends$2,443
FieldValueIRS element (for citing)
Capital Gain Net Income-$65,283CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$67,726NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$486InvestmentIncomeExciseTaxAmt
Subtotal$486SubtotalAmt
Tax Based On Investment Income$486TaxBasedOnInvestmentIncomeAmt
Tax Due$486TaxDueAmt
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 StateNYOrgReportOrRegisterStateCd
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 Line1CHI-CHEN YUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127078699PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 CITY PLACE APT14BAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHI-CHEN YU
350 WEST 50TH ST 28FNEW YORKNY10019Treasurer1.00$0
ANGIE YU
350 WEST 50TH ST 28FNEW YORKNY10019Director1.00$0
PEI-ZHEN SHAO
5 ROLAND DRIVEWHITE PLAINSNY10605Secretary1.00$0
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)
Description1The Organization donated to various organizations for charitable, religious, educational, scientific, literary purposes.Description1Txt
Expenses1$86,200Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,552,587AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$364,599AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,917,186TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,917,186AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,758CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,888,428NetVlNoncharitableAssetsAmt
Minimum Investment Return$94,421MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$94,421MinimumInvestmentReturnAmt
Tax Based On Investment Income$486TaxBasedOnInvestmentIncomeAmt
Total Tax$486TotalTaxAmt
Distributable Before Adj$93,935DistributableBeforeAdjAmt
Distributable Before Ded$93,935DistributableBeforeDedAmt
Distributable As Adjusted$93,935DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$86,200ExpensesAndContributionsAmt
Qualifying Distributions$86,200QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$93,935DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$42,250ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$98,650ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$11,771ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$14,129ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$166,800TotalExcessDistributionCyovAmt
Qualifying Distributions$86,200QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$86,200AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$7,735ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,735ExcessDistributionCyovAppCYAmt
Total Corpus$159,065TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$34,515ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$124,550ExcessDistriCyovToNextYrAmt
Excess From Year4$98,650ExcessFromYear4Amt
Excess From Year2$11,771ExcessFromYear2Amt
Excess From Year1$14,129ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHI CHEN YURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1350 W 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2127078699RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NTUAA FOUNDATION
38 RIDGEFIELD LANEWILLOWBROOKIL60527EOFEDUCATION$50,000
INSTITUTE OF INTERNATIONAL EDUCATION
809 UNITED NATIONS PLAZANEW YORKNY10017EOFEDUCATION$34,200
SIMPLY HELP FOUNDATION
121 S HOPE STREETLOS ANGELESCA90012EOFDISASTER RELIEF$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$86,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$446RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$46,862RelatedOrExemptFunctionIncmAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,232RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$65,283RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$14,743RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$14,743TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,565Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAX PAIDDesc
Amt$350Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES &BANK CHARGE$15,600$15,600
NYS FILING FEE$295
SUPPLIES$74

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$3,232RevenueAndExpensesPerBooksAmt
Net Investment Income$3,232NetInvestmentIncomeAmt
Adjusted Net Income$3,232AdjustedNetIncomeAmt