GAMJ FAMILY FOUNDATION: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GAMJ FAMILY FOUNDATION (EIN 87-2591848)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-29
- IRS object ID
- 202531199349102153
- Schema version
- 2023v6.0
- 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
- Investments Corp Stock Schedule
- Other Notes Loans Rcvbl Long Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-29T15:15:10-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 954458188 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RACHEL LIANG TAN CPA INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20678 CARREY ROAD | AddressLine1Txt |
| City | WALNUT | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872591848 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GAMJ FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GAMJ | BusinessNameControlTxt |
| Phone | 9095943388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 VALLEY VISTA DRIVE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEI CHAN LIANG | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9095943388 | PhoneNum |
| Signature | 2025-04-23 | 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 | RACHEL LIANG-TAN CPA | PreparerPersonNm |
| PTIN | P00290052 | PTIN |
| Phone | 6268546588 | PhoneNum |
| Preparation | 2025-04-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,945,553 | 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 | $255,037 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $255,037 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $255,037 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $0 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $255,037 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $255,037 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $255,037 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $25,800 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $25,800 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $31,680 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $31,680 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,310 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $1,310 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,260 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,260 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $422 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $422 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $6,220 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,220 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $0 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $66,692 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $66,692 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $265,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $265,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $331,692 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $331,692 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$76,655 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $255,037 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $255,037 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $574,636 | CashBOYAmt |
| Cash EOY | $499,161 | CashEOYAmt |
| Cash EOYFMV | $499,161 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,800,640 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,799,478 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,962,392 | SavAndTempCashInvstEOYFMVAmt |
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl | $2,400,000 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $900,000 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $2,400,000 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $2,400,000 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $4,000 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,000 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,000 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $1,580,000 | CorporateStockBOYAmt |
| Corporate Stock EOY | $80,000 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $80,000 | CorporateStockEOYFMVAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $4,859,276 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,782,639 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,945,553 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $1,195 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,213 | AccountsPayableEOYAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,195 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,213 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $5,000,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $5,000,000 | CapitalStockEOYAmt |
| Retained Earning BOY | -$141,919 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$218,574 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,858,081 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,781,426 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,859,276 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,782,639 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,858,081 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$76,655 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,781,426 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,781,426 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,545 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,545 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,545 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,977 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $5,977 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$5,977 | OriginalReturnOverpaymentAmt |
| Overpayment | $2,432 | OverpaymentAmt |
| Applied To ES Tax | $2,432 | 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 |
| 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 | GAMJ FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9095943388 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1315 VALLEY VISTA DRIVE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEI CHAN LIANG | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3067 WINDMILL DRIVE | AddressLine1Txt |
| City | DIAMOND BAR | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | CEO | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 10.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $25,800 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | AMERICAN MAGANG ASSOCIATION | Description1Txt |
| Expenses1 | $45,000 | Expenses1Amt |
| Description2 | AMERICAN RED CROSS | Description2Txt |
| Expenses2 | $25,000 | Expenses2Amt |
| Description3 | CHILDRENS HOSPITAL LOS ANGELES | Description3Txt |
| Expenses3 | $25,000 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $2,678,106 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $608,507 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,480,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,766,613 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,766,613 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,499 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,680,114 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $284,006 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $284,006 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,545 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,545 | TotalTaxAmt |
| Distributable Before Adj | $280,461 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $280,461 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $280,461 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $331,692 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $331,692 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $280,461 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $16,166 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,697 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,166 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $79,863 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $331,692 | QualifyingDistributionsAmt |
| Applied To Year1 | $16,166 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $315,526 | RemainingDistriFromCorpusAmt |
| Total Corpus | $395,389 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $280,461 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $395,389 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $63,697 | ExcessFromYear2Amt |
| Excess From Year1 | $16,166 | ExcessFromYear1Amt |
| Excess From Current Year | $315,526 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 501C | GENERAL RESEARCH | $20,000 |
| CHP 11-99 FOUNDATION | ||||||
| 3188 AIRWAY AVENUE SUITE C | AIRWAY AVENUE SUITE C | CA | 92626 | 501C | 501C | $10,000 |
| AMERICAN MAGANG ASSOCIATION | ||||||
| 14328 LOMITAS AVENUE | CITY OF INDUSTRY | CA | 91746 | 501C | 501C | $45,000 |
| FEEDING AMERICA | ||||||
| PO BOX 96749 | WASHINTON | DC | 20090 | 501C | GENERAL SUPPORT | $20,000 |
| AMERICAN CANCER SOCIETY | ||||||
| POBOX 6704 | HAGERSTOWN | MD | 21741 | 501C | GENERAL SUPPORT | $10,000 |
| AMERICAN RED CROSS | ||||||
| POBOX 37839 | BOONE | IA | 500370839 | 501C | GENERAL SUPPORT | $25,000 |
| CHILDREN'S HOSPITAL LA | ||||||
| 4650 SUNSET BLVD29 | LOS ANGELES | CA | 90027 | 501C | GENERAL SUPPORT | $25,000 |
| DOCTORS WITHOUT BORDERS | ||||||
| PO BOX 5023 | HAGERSTOWN | MD | 217415023 | 501 C | GENERAL SUPPORT | $20,000 |
| MAKE A WISH AMERICA | ||||||
| 1702 EAST HIGHLAND AVE STE 400 | PHOENIX | AZ | 85016 | 501 C | GENERAL SUPPORT | $10,000 |
| CHILDREN OF FALLEN PATRIOSTS FOUNDATION | ||||||
| 1818 Library Street Suite 500 | RESTON | VA | 20190 | 501 C | GENERAL SUPPORT | $10,000 |
| CITY OF HOPE | ||||||
| 301 West Huntington Drive STE 400 | ARCADIA | CA | 91007 | 501 C | GENERAL SUPPORT | $20,000 |
| HABTAT FOR HUMANITY INTERNATIONAL | ||||||
| 322 West Lamar Street | Americus | GA | 31709 | 501 C | GENERAL SUPPORT | $10,000 |
| SCHOLARSHIP AMERICA | ||||||
| 1 Scholarship Way | ST PETER | MN | 56082 | 501 C | GENERAL SUPPORT | $10,000 |
| THE SALVATION ARMY | ||||||
| 1412 S Euclid Avenue | ONTARIO | CA | 91761 | 501 C | GENERAL SUPPORT | $10,000 |
| US FUND FOR UNICEF | ||||||
| 125 Maiden Lane | NEW YORK | NY | 10038 | 501 C | GENERAL SUPPORT | $10,000 |
| WONDER WARRIOR PROJECT | ||||||
| 4899 Belfort Road Suite 300 | Jacksonville | FL | 32256 | 501 C | GENERAL SUPPORT | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $265,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Revenue Dtl ProgramServiceRevenueDtl (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt |
|---|---|---|
| DIVIDEND INCOME | 522100 | $0 |
| INTEREST INCOME | 523000 | $255,037 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $255,037 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $255,037 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | INVESTMENT IN KHGF MARKET OF RH INC | StockNm |
| EOY Book Value | $80,000 | EOYBookValueAmt |
| EOYFMV | $80,000 | EOYFMVAmt |
Other Notes Loans Rcvbl Long Sch OtherNotesLoansRcvblLongSch
Other Notes Loans Rcvbl Long OtherNotesLoansRcvblLongGrp (2 entries)
| Insider RelationshipInsiderRelationshipTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Loan MaturityLoanMaturityDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt | Lender ConsiderationLenderConsiderationDesc | Consideration FMVConsiderationFMVAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| GRAND KLINGERMAN LLC L & G FOOD INC | ||||||||||
| UNRELATED | $900,000 | $900,000 | 2023-03 | 2030-02 | MONTHLY INTEREST ONLY, PRINCIPAL DUE ON 02 01 2030 | 0.16000000 | SECURED BY PROPERTY LOCATED AT 2408 LOMA AVE, LA | BUSINESS OPERATION | REAL ESTATE | $900,000 |
| HK HOLDING LLC | ||||||||||
| UNRELATED | $1,500,000 | $1,500,000 | 2022-12 | 2024-12 | MONTHLY INTEREST ONLY, PRINCIPAL DUE ON | 0.12000000 | NONE | BUSINESS OPERATION | REAL ESTATE | $1,500,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | CategoryTxt |
| Amt | $6,220 | Amt |
| Disbursements Charitable Prps | $6,220 | DisbursementsCharitablePrpsAmt |
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