EJEWEL FOUNDATION: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EJEWEL FOUNDATION (EIN 85-3797245)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202313179349104216
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Receivables Officers Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-13T17:07:16-08:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954612124 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHANG CHANG CHEN & CO CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1340 VALLEY VISTA DR STE 100 | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 853797245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EJEWEL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EJEW | BusinessNameControlTxt |
| Phone | 6265988250 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19016 BRAMHALL LN | AddressLine1Txt |
| City | ROWLAND HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91748 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHIHTE LO | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHIHTE | PersonFirstNm |
| Person Last | LO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | JONATHAN S CHANG | PreparerPersonNm |
| PTIN | P00441560 | PTIN |
| Phone | 9098616088 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,365,690 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $36 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $36 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $191,982 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $191,982 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$299,328 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,901,515 | GrossSalesPriceAmt |
| Total Rev And Expnss | -$107,310 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $192,018 | TotalNetInvstIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $55,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $55,000 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,418 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,418 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,842 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,342 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $64,909 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $5,629 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $59,280 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $35,679 | DeprecAndDpltnRevAndExpnssAmt |
| Printing And Pub Rev And Expnss | $5,813 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $5,813 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $112,867 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $61,656 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51,211 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $283,528 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $72,785 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $175,064 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $33,620 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $33,620 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $317,148 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $72,785 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $208,684 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$424,458 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $119,233 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,078,124 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $599,323 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $599,323 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers BOY | $10,837 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $27,069 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $27,069 | RcvblFromOfficersEOYFMVAmt |
| Other Nts And Loans Rcvbl BOY | $3,818 | OtherNtsAndLoansRcvblBOYAmt |
| Other Investments BOY | $7,041,154 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $6,803,276 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $6,089,329 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,318,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,679 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,992,979 | LandBOYAmt |
| Land EOY | $3,282,490 | LandEOYAmt |
| Land EOYFMV | $3,649,969 | LandEOYFMVAmt |
| Total Assets BOY | $11,126,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,712,158 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,365,690 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,884 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $28,271 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $1,317 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,588 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $11,107,028 | RetainedEarningBOYAmt |
| Retained Earning EOY | $10,682,570 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $11,107,028 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,682,570 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $11,126,912 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,712,158 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $11,107,028 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$424,458 | ExcessRevenueOverExpensesAmt |
| Subtotal | $10,682,570 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $10,682,570 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| JPM #0005 ST COVERED | P | 2022-01-01 | 2022-02-14 | $159,428 | $163,252 | -$3,824 | -$3,824 |
| SIX CIRCLES US UNCONSTE EQ | P | 2022-01-01 | 2022-12-16 | $513 | $513 | $513 | |
| MS #3623 ST COVERED | P | 2022-01-01 | 2022-05-16 | $5,629,423 | $5,916,511 | -$287,088 | -$287,088 |
| MS #3781 ST COVERED | P | 2022-01-01 | 2022-10-05 | $42,151 | $49,741 | -$7,590 | -$7,590 |
| MS #3785 ST COVERED | P | 2022-01-01 | 2022-11-01 | $70,000 | $71,339 | -$1,339 | -$1,339 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$299,328 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,657 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,657 | SubtotalAmt |
| Tax Based On Investment Income | $1,657 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,412 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,412 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $23 | EsPenaltyAmt |
| Overpayment | $1,732 | OverpaymentAmt |
| Applied To ES Tax | $1,732 | 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 | false | 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 | CHIHTE LO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6266008838 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19016 BRAMHALL LN | AddressLine1Txt |
| City | ROWLAND HEIGHTS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 917484954 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CHIHTE LO | ||||||
| 19016 BRAMHALL LN | ROWLAND HEIGHTS | CA | 917484954 | President & CEO | 10.00 | $0 |
| JIA RONG | ||||||
| 19016 BRAMHALL LN | ROWLAND HEIGHTS | CA | 917484954 | CFO | 10.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $6,274,584 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $877,100 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $7,151,684 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $7,151,684 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $107,275 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,044,409 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $352,220 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $352,220 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,657 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,657 | TotalTaxAmt |
| Distributable Before Adj | $350,563 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $350,563 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $350,563 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $208,684 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $208,684 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $350,563 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $8,764 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,259,311 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,268,075 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $208,684 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $208,684 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $141,879 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $141,879 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,126,196 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,126,196 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $1,126,196 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHIHTE LO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| GREAT ENLIGHTENMENT LOTUS SOCIETY I | |||||||
| 3209 PRODUCER WAY | POMONA | CA | 91768 | NONE | PC | GENERAL & UNRESTRICTED | $32,120 |
| BLISS AND WISDOM CHARITABLE ORGANIZ | |||||||
| 3209 PRODUCER WAY | POMONA | CA | 91768 | NONE | PC | GENERAL & UNRESTRICTED | $1,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $33,620 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $191,982 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$299,328 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $192,018 | ExclusionAmt |
| Related Or Exempt Function Incm | -$299,328 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$107,310 | 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 | ACCOUNTING FEES | CategoryTxt |
| Amt | $7,842 | Amt |
| Net Investment Income | $5,500 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,342 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (18 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|
| BUILDING | 2022-07-01 | $1,001,111 | SL | 0.0118 | $11,783 |
| FLOOR | 2022-07-01 | $6,465 | SL | 0.0118 | $76 |
| SPRINKLER SYSTEM | 2022-07-01 | $5,900 | 200DB | 0.2000 | $1,180 |
| BUILDING IMPROVEMENT | 2022-07-01 | $147,414 | SL | 0.0118 | $1,735 |
| IMPROVEMENTS | 2022-07-01 | $153,016 | SL | 0.0118 | $1,801 |
| DOORS & WINDOWS | 2022-11-03 | $21,060 | 200DB | 0.1429 | $3,009 |
| CABINETS | 2022-12-22 | $51,276 | 200DB | 0.1429 | $7,327 |
| TABLE & CHAIRS | 2022-07-01 | $10,014 | 200DB | 0.1429 | $1,431 |
| BOOK SHELFS | 2022-11-01 | $1,263 | 200DB | 0.1429 | $180 |
| FURNITURES | 2022-11-05 | $8,001 | 200DB | 0.1429 | $1,143 |
| FURNITURES | 2022-11-25 | $1,708 | 200DB | 0.1429 | $244 |
| PC & MONITORS | 2022-07-01 | $3,862 | 200DB | 0.2000 | $772 |
| PIANO | 2022-10-11 | $6,525 | 200DB | 0.2000 | $1,305 |
| PC & MONITORS | 2022-10-19 | $2,338 | 200DB | 0.2000 | $468 |
| PC & MONITORS | 2022-12-09 | $1,977 | 200DB | 0.2000 | $395 |
| WATER SYSTEMS | 2022-12-12 | $2,537 | 200DB | 0.2000 | $507 |
| SPEAKER | 2022-12-12 | $7,528 | 200DB | 0.2000 | $1,506 |
| SANITARY EQUIPMENT | 2022-12-21 | $4,085 | 200DB | 0.2000 | $817 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $93,322 | $13,334 | $79,988 | $93,322 |
| Machinery and Equipment | $34,752 | $6,950 | $27,802 | $34,752 |
| Buildings | $1,001,111 | $11,783 | $989,328 | $1,116,320 |
| Improvements | $306,895 | $3,612 | $303,283 | $306,895 |
| Land | $1,882,089 | $1,882,089 | $2,098,680 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,418 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,418 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK CHARGE | $264 | $132 | $132 |
| DUES AND SUBSCRIPTIONS | $905 | $453 | $452 |
| INSURANCE | $19,689 | $19,689 | |
| LANDSCAPING | $3,100 | $3,100 | |
| MEALS | $11,043 | $11,043 | |
| OFFICE SUPPLIES | $11,582 | $5,791 | $5,791 |
| OUTSIDE SERVICE | $55,280 | $55,280 | |
| REPAIR AND MAINTENANCE | $2,740 | $2,740 | |
| SECURITY | $540 | $540 | |
| TELEPHONE & INTERNET | $1,623 | $1,623 | |
| UTILITIES | $6,101 | $6,101 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL TAX LIABILITY | Desc |
| EOY Book Value | $1,317 | EOYBookValueAmt |
Other Receivables Officers Sch OtherReceivablesOfficersSch
Officer Other Rcvbl OfficerOtherRcvblGrp (2 entries)
| Borrower TitleBorrowerTitleTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc |
|---|---|---|---|---|---|---|
| CHIHTE LO | ||||||
| PRESIDENT | $9,233 | $19,347 | 2021-10 | N/A | ADVANCE | CASH |
| JIA RONG | ||||||
| CFO | $1,604 | $7,722 | 2021-10 | N/A | ADVANCE | CASH |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (6 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| DEPARTMENT OF JUSTICE | $400 | $400 | |
| FEDERAL INCOME TAX | $2,412 | $2,412 | |
| FOREIGN TAX PAID | $3,217 | $3,217 | |
| IRON BOAT LLC TAX | $800 | $800 | |
| PAYROLL TAX EXPENSE | $4,926 | $4,926 | |
| PROPERTY TAX EXPENSE | $53,154 | $53,154 |
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