BETA

C D SHIAH CHARITABLE FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
C D SHIAH CHARITABLE FOUNDATION (EIN 13-3076929)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-10-27
IRS object ID
202333009349100303
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)
Return2023-10-27T07:40:17-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Meiqing Chen CPA LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 290146AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133076929EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The CD Shiah Charitable FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCDSHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO Meiqing Chen CPA PO BOX 290146AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVivien Renee ShiahPersonNm
Person TitleTrusteePersonTitleTxt
Phone3477356266PhoneNum
Signature2023-10-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVivien ReneePersonFirstNm
Person LastShiahPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMeiqing ChenPreparerPersonNm
PTINP01614143PTIN
Phone3477356266PhoneNum
Preparation2023-10-27PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification11OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
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$1,093,417FMVAssetsEOYAmt
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$10,750InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$10,750InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$10,750TotalRevAndExpnssAmt
Total Net Invst Incm$10,750TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$4,050OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$4,050OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$4,050TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$4,050TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$57,510ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$57,510ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,560TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$4,050TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$57,510TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$50,810ExcessRevenueOverExpensesAmt
Net Investment Income$6,700NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$250CashBOYAmt
Cash EOY$69,690CashEOYAmt
Cash EOYFMV$69,690CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,143,977SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,023,727SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,023,727SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,144,227TotalAssetsBOYAmt
Total Assets EOY$1,093,417TotalAssetsEOYAmt
Total Assets EOYFMV$1,093,417TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,144,227CapitalStockBOYAmt
Capital Stock EOY$1,093,417CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,144,227TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,093,417TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,144,227TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,093,417TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,144,227TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$50,810ExcessRevenueOverExpensesAmt
Subtotal$1,093,417SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,093,417TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$93InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$93SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Tax Due$93TaxDueAmt

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
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 AddressNAWebsiteAddressTxt
Individual With BooksMeiqing Chen CPA LLCIndividualWithBooksNm
Phone3477356266PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 290146AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
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
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

FieldValueIRS element (for citing)
PersonVivien Renee ShiahPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1CO Meiqing Chen CPA PO BOX 290146AddressLine1Txt
CityBrooklynCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11229ZIPCd
FieldValueIRS element (for citing)
TitleTrusteeTitleTxt
Average Hrs Per Wk Devoted To Pos1.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,142,497AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,142,497TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,142,497AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$17,137CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,125,360NetVlNoncharitableAssetsAmt
Minimum Investment Return$56,268MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$56,268MinimumInvestmentReturnAmt
Tax Based On Investment Income$93TaxBasedOnInvestmentIncomeAmt
Total Tax$93TotalTaxAmt
Distributable Before Adj$56,175DistributableBeforeAdjAmt
Distributable Before Ded$56,175DistributableBeforeDedAmt
Distributable As Adjusted$56,175DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$57,510ExpensesAndContributionsAmt
Qualifying Distributions$57,510QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$56,175DistributableAsAdjustedAmt
Undistributed Income PY$57,570UndistributedIncomePYAmt
Qualifying Distributions$57,510QualifyingDistributionsAmt
Applied To Year1$57,510AppliedToYear1Amt
Taxable2$60Taxable2Amt
Undistributed Income CY$56,175UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Loyola School
980 Park AvenueNew YorkNY10028NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$14,378
Westtown School
975 Westtown RoadWest ChesterPA19382NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$5,755
Kappa Kappa Gamma
6640 Riverside Drive Suite 200DublinOH43017NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$5,000
The Ohio State University Foundatio
PO Box 710811ColumbusOH43271NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$10,000
The Friends of McGill University In
PO Box 28137New YorkNY10087NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$14,377
Acupuncturists Without Borders
3439 NE Sandy Blvd 304PortlandOR97232NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$3,000
Brown University
Box 2015ProvidenceRI02912NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$57,510TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$10,750ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$10,750ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$10,750TotalIncomeProducingActyAmt

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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Filling Fees$250$250$0$0
Professional Fee$3,800$3,800$0$0

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