THE SPECTRUM OF HOPE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE SPECTRUM OF HOPE FOUNDATION (EIN 45-0558149)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202323199349109027
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)
Return2023-11-15T16:09:51-08:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN953654092PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Beeson Hoffman & Siddall IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 North Central Ave Suite 325AddressLine1Txt
CityGlendaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91203ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN450558149EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Spectrum of Hope FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPECBusinessNameControlTxt
Phone6268932300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCECILIA CHANGPersonNm
Person TitleSecretaryPersonTitleTxt
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCECILIAPersonFirstNm
Person LastCHANGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHarry BeesonPreparerPersonNm
PTINP00027409PTIN
Phone8182408322PhoneNum

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$572,968FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$38,315ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$4,075DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,075DividendsNetInvstIncmAmt
Dividends Adj Net Incm$4,075DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,105NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$88,546GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,105CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$5,105NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$47,495TotalRevAndExpnssAmt
Total Net Invst Incm$9,180TotalNetInvstIncmAmt
Total Adj Net Incm$9,180TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$27,500CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$8,250CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$19,250CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,200AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,200AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$514OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$14OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$500OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,936TaxesRevAndExpnssAmt
Taxes Net Invst Incm$55TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$1,881TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,801DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$13,328OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$13,328OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$49,479TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,519TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$36,159TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,400ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,400ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,879TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,519TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,559TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$7,384ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$9,180AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY-$175,386CashBOYAmt
Cash EOY$52,598CashEOYAmt
Cash EOYFMV$52,598CashEOYFMVAmt
Sav And Temp Cash Invst BOY$24,026SavAndTempCashInvstBOYAmt
Acct Rcvbl BOY-$2,674AcctRcvblBOYAmt
Corporate Stock BOY$864,365CorporateStockBOYAmt
Corporate Stock EOY$502,679CorporateStockEOYAmt
Corporate Stock EOYFMV$502,679CorporateStockEOYFMVAmt
Other Investments EOY$4,903OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,903OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$57,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$57,010LandBldgEquipAccumDeprecAmt
Land BOY$3,801LandBOYAmt
Land EOYFMV$10,000LandEOYFMVAmt
Other Assets BOY$65,797OtherAssetsBOYAmt
Other Assets EOY$2,788OtherAssetsEOYAmt
Other Assets EOYFMV$2,788OtherAssetsEOYFMVAmt
Total Assets BOY$779,929TotalAssetsBOYAmt
Total Assets EOY$562,968TotalAssetsEOYAmt
Total Assets EOYFMV$572,968TotalAssetsEOYFMVAmt
Accounts Payable BOY$6,725AccountsPayableBOYAmt
Accounts Payable EOY$7,727AccountsPayableEOYAmt
Total Liabilities BOY$6,725TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,727TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$773,204NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$555,241NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$773,204TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$555,241TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$779,929TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$562,968TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$773,204TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$7,384ExcessRevenueOverExpensesAmt
Subtotal$765,820SubtotalAmt
Other Decreases$210,579OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$555,241TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtCost Or Other BasisCostOrOtherBasisAmt
VANGUARD CAPITAL GAIN DISTRIBUTIONSP$3,738$3,738$3,738
VANGUARD - SEE ATTACHEDP$67,548$1,434$1,434$66,114
VANGUARD - SEE ATTACHEDP$13,791$26$26$13,765
VANGUARD - SEE ATTACHEDP$3,455-$107-$107$3,562
VANGUARD - SEE ATTACHEDP$14$14$14
FieldValueIRS element (for citing)
Capital Gain Net Income$5,105CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$5,105NetShortTermCapitalGainLossAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresswww.spectrumhope.orgWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Cecilia ChangBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6268932300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1640 Oak Tree StreetAddressLine1Txt
CityFullertonCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92835ZIPCd
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 PrsnYes (true)PayCompDisqualifiedPrsnInd
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 (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CECILIA CHANG
640 OAK TREE STFULLERTONCA92835Secretary40.00$27,500
JOSPEH H CHANG
640 OAK TREE STFULLERTONCA92835President1.00$0
KATHLEEN LEE
640 OAK TREE STFULLERTONCA92835Director1.00$0
THOMAS CHUN
640 OAK TREE STFULLERTONCA92835Director1.00$0
SOO LEE
640 OAK TREE STFULLERTONCA92835Director0.00$0
DIANA PARK
640 OAK TREE STFULLERTONCA92835Director0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$600,083AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$43,248AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$643,331TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$643,331AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,650CashDeemedCharitableAmt
Net Vl Noncharitable Assets$633,681NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,684MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,684MinimumInvestmentReturnAmt
Distributable Before Adj$31,684DistributableBeforeAdjAmt
Distributable Before Ded$31,684DistributableBeforeDedAmt
Distributable As Adjusted$31,684DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,559ExpensesAndContributionsAmt
Qualifying Distributions$41,559QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,684DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,664ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$15,078ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$62,716ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$79,458TotalExcessDistributionCyovAmt
Qualifying Distributions$41,559QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$31,684AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,875RemainingDistriFromCorpusAmt
Total Corpus$89,333TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,664ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$87,669ExcessDistriCyovToNextYrAmt
Excess From Year4$15,078ExcessFromYear4Amt
Excess From Year3$62,716ExcessFromYear3Amt
Excess From Current Year$9,875ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonThe Spectrum of Hope FoundationRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line117128 Colima Road 116AddressLine1Txt
CityHacienda HeightsCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91745ZIPCd
FieldValueIRS element (for citing)
Recipient Email Addressinfo@spectrumofhope.orgRecipientEmailAddressTxt
Form And Info And MaterialsComplete written application demonstrating needs. The application may be downloaded from www.spectrumhope.orgFormAndInfoAndMaterialsTxt
Submission DeadlinesNo specific deadline.SubmissionDeadlinesTxt
Restrictions On AwardsThe maximum grant amount is $1,000.00.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
COLLADO-PEREZ
115155 GOLD BAR WAY APT 115LAKESIDECA92040N/AIEDUCATIONAL$1,000
NATHANIEL WONG
2121 3RD AVELOS ANGELESCA90018N/AIEDUCATIONAL$1,000
BEING BUILT TOGETHER
PO BOX 15332IRVINECA92619N/APCCHARITABLE$1,200
SEESAW COMMUNITIES INC
2601 S WOODGATE DRWEST COVINACA91792N/APCCHARITABLE$1,000
SEASUN THEATRE ARTIST GROUP
2916 FRANCIS AVELOS ANGELESCA90005N/APCCHARITABLE$1,200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,400TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,075ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,105RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescConsultingDesc

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,075ExclusionAmt
Related Or Exempt Function Incm$5,105RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,180TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSUNNA KIMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1819 GLADYS AVEAddressLine1Txt
CityLOS ANGELESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90021ZIPCd
FieldValueIRS element (for citing)
Total Contributions$5,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$2,400Amt
Net Investment Income$1,200NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,200DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyAutomobile - VanPropertyDesc
Acquired2017-05-03AcquiredDt
Cost Or Other Basis$57,010CostOrOtherBasisAmt
Prior Year Depreciation$53,209PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.0000LifeRt
Current Year Expense$3,801CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmt
Auto./Transportation Equip.$10,000
Machinery and Equipment$57,010$57,010

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescEOYFMVEOYFMVAmtBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
OTHER$2,788
UNDEPOSITED FUNDS$15,400$2,788

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$210,579Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$511$511
COMPUTER & SOFTWARE$1,011$1,011
DUES & SUBSCRIPTIONS$662$662
FUNDRAISING EXPENSE$4,851$4,851
INSURANCE$1,371$1,371
MEALS$2,627$2,627
OFFICE EXPENSE$202$202
POSTAGE & DELIVERY$21$21
PROGRAM FEES$655$655
SIMPLE IRA$1,417$1,417

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT EXPENSE$14$14$0$0
OTHER$500$0$0$500

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
MS SUNNA KIM
819 GLADYS AVELOS ANGELESCA90021
MS SEUNG HE SEO
3450 WILSHIRE BLVD STE 302LOS ANGELESCA90010

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN INCOME TAX$55$55
OTHERTAXES$249$249
PAYROLL TAX$1,632$1,632

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