LINDA YE AND ROBIN REN FAMILY FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LINDA YE AND ROBIN REN FAMILY FOUNDATION (EIN 85-3578092)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-15
IRS object ID
202531359349102093
Schema version
2024v5.1
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)
Return2025-05-15T11:19:43-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUHE INVEST LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1152 W 57TH STREET 28TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN853578092EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LINDA YE AND ROBIN REN FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% STEVEN ZHANGInCareOfNm
Business Name ControlLINDBusinessNameControlTxt
Phone6464811398PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15500 ISLAND ESTATES DR UNIT 901NAddressLine1Txt
CityAVENTURACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33160ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYU-XIANG RENPersonNm
Person TitleDIRECTOR AND PRESIDEPersonTitleTxt
Phone2124711882PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEVEN ZHANG CPAPreparerPersonNm
PTINP01063245PTIN
Phone6464811398PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$34,635,518FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$879,014ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$22,943DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,943DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$846,583NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,667,489GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$846,584CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,748,541TotalRevAndExpnssAmt
Total Net Invst Incm$869,528TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$180LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$180LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$16,912AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,765AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$10,147AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$86TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$86TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$1,301DeprecAndDpltnRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$13,862TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$13,862TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$237,684OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$222,101OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15,583OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$270,025TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$228,866TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$39,858TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$926,696ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$926,696ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,196,721TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$228,866TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$966,554TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$551,820ExcessRevenueOverExpensesAmt
Net Investment Income$640,662NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$96,840CashBOYAmt
Cash EOY$104,203CashEOYAmt
Cash EOYFMV$104,203CashEOYFMVAmt
Other Investments BOY$15,767,984OtherInvestmentsBOYAmt
Other Investments EOY$16,313,742OtherInvestmentsEOYAmt
Other Investments EOYFMV$34,529,611OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$7,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,144LandBldgEquipAccumDeprecAmt
Land BOY$3,005LandBOYAmt
Land EOY$1,704LandEOYAmt
Land EOYFMV$1,704LandEOYFMVAmt
Total Assets BOY$15,867,829TotalAssetsBOYAmt
Total Assets EOY$16,419,649TotalAssetsEOYAmt
Total Assets EOYFMV$34,635,518TotalAssetsEOYFMVAmt
Other Liabilities BOY$712OtherLiabilitiesBOYAmt
Other Liabilities EOY$154OtherLiabilitiesEOYAmt
Total Liabilities BOY$712TotalLiabilitiesBOYAmt
Total Liabilities EOY$154TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$15,867,829NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$16,419,649NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$15,867,829TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$16,419,649TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$15,868,541TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$16,419,803TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$15,867,829TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$551,820ExcessRevenueOverExpensesAmt
Subtotal$16,419,649SubtotalAmt
Tot Net Ast Or Fund Balances EOY$16,419,649TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
MS #5567 LT BOX DP$945,332$770,355$174,977$174,977
MS #5567 LT BOX EP$722,157$50,550$671,607$671,607
FieldValueIRS element (for citing)
Capital Gain Net Income$846,584CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$8,905InvestmentIncomeExciseTaxAmt
Subtotal$8,905SubtotalAmt
Tax Based On Investment Income$8,905TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,966EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$1,966TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$204EsPenaltyAmt
Tax Due$7,143TaxDueAmt

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 StateFLOrgReportOrRegisterStateCd
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 Addresshttps://yerenfoundation.org/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1STEVEN ZHANGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6464811398PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1152 W 57TH ST 28FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
YUXIANG REN
5500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160DIRECTOR20.0$0$0$0
YING YE
5500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160DIRECTOR20.0$0$0$0
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$12,231,509AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,775AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$15,095,150FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$27,337,434TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$27,337,434AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$410,062CashDeemedCharitableAmt
Net Vl Noncharitable Assets$26,927,372NetVlNoncharitableAssetsAmt
Minimum Investment Return$1,346,369MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$1,346,369MinimumInvestmentReturnAmt
Tax Based On Investment Income$8,905TaxBasedOnInvestmentIncomeAmt
Total Tax$8,905TotalTaxAmt
Distributable Before Adj$1,337,464DistributableBeforeAdjAmt
Distributable Before Ded$1,337,464DistributableBeforeDedAmt
Distributable As Adjusted$1,337,464DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$966,554ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$966,554QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,337,464DistributableAsAdjustedAmt
Undistributed Income PY$685,601UndistributedIncomePYAmt
Prior Year12022PriorYear1Yr
Prior Year22021PriorYear2Yr
Prior Year32020PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$966,554QualifyingDistributionsAmt
Applied To Year1$685,601AppliedToYear1Amt
Applied To Current Year$280,953AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Undistributed Income CY$1,056,511UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Current Year$0ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerYU-XIANG RENContributingManagerNm
Contributing ManagerYING YEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
UNIVERSITY OF PENNSYLVANIA
3101 WALNUT STPHILADELPHIAPA19104PCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$531,000
STANFORD UNIVERSITY REDWOOD CITY
505 BROADWAYREDWOOD CITYCA94063NCFOR THE YING YE AND YU-XIANG REN ENDOWED SCHOLARSHIP FUND$280,000
SUBSTAINABLE HARVEST INTERNATIONAL
177 HUNTINGTON AVE STE1703 23701BOSTONMA02115PCSUPPORT FAMILY FARMERS$35,000
PURSUIT OF EXCELLENCE
34 GLEN RIDGE AVENUELOS GATOSCA95030PCFOR THE YING YE AND YU-XIANG REN FAMILY SCHOLARSHIP FUND$20,000
EAST CHINA NORMAL UNIVERSITY EDUCATION FOUNDATION
SUPPORT KEY AREAS CURRENTLY PRIORITIZED BY THE UNIVERSITY, INCLUDING STUDENT DEVELOPMENT, FACULTY ADVANCEMENT, SCIENTIFIC RESEARCH, AND CAMPUS CULTURE.$55,6963663 ZHONGSHAN NORTH ROAD PUTUO DISHANGHAICH200062
FILM INDEPENDENT
5670 WILSHIRE BLVD 9TH FLOORLOS ANGELESCA90036SUPPORTS A GLOBAL COMMUNITY OF ARTISTS AND AUDIENCES EMBODYING DIVERSITY, INNOVATION, CURIOSITY, AND UNIQUENESS OF VISION.$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$926,696TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1RelatedOrExemptFunctionIncmAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,943RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$846,583RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$869,527RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$869,527TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3&4INTEREST AND DIVIDENDS FROM THE BANK ACCOUNT TO GROW THE FOUNDATION'S ENDOWMENT
8GAIN FROM SALES OF ASSETS OTHER THAN INVENTORY TO GROW THE FOUNDATION'S ENDOWMENT

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 (4 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
YUXIANG REN YING YE
15500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$282,000Yes (X)
YUXIANG REN YING YE
25500 ISLAND ESTATES DR UNIT 901NAVENTURAFL33160$568,856Yes (X)
LILLY CHEN
3C/O YOUHE INVEST LLC 152 W 57TH STNEW YORKNY10019$13,850Yes (X)
ANDY NIU
4C/O YOUHE INVEST LLC 152 W 57TH STNEW YORKNY10019$14,307Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
21350 SHARES OF TSLA SECURITIES$568,8562024-12-30
4182 SHARES OF DDM$14,3072024-05-01

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$16,912Amt
Disbursements Charitable Prps$16,912DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (6 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmt
EQUIPMENT2020-10-23$2,395$1,659M5D$393
COMPUTER2021-01-15$950$555M5D$158
COMPUTER2021-03-03$871$508M5D$145
COMPUTER2021-05-24$690$403M5D$115
COMPUTER2021-05-26$777$454M5D$129
COMPUTER2021-10-26$2,166$1,264M5D$361

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
ACCT#5567FMV$11,313,850$19,434,461
ACCT#5773FMV$0$0
INVESTMENT IN SPACE XFMV$3,999,892$14,095,150
INVESTMNET IN TWITTERFMV$1,000,000$1,000,000
ACCT#5772FMV$0$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (6 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
EQUIPMENT$2,395$2,052$343
COMPUTER$950$713$237
COMPUTER$871$653$218
COMPUTER$690$518$172
COMPUTER$777$583$194
COMPUTER$2,166$1,625$541

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$180LegalFeesAmt
Disbursements Charitable Prps$180DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
BANK CHARGES$374$374
ADVERTISING & MARKETING$14,921$14,921
INVESTMENT MANAGEMENT FEE$222,101$222,101
MEALS$15$15
TRANSPORTATION EXPENSE$273$273

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD DUEDesc
BOY Book Value$712BOYBookValueAmt
EOY Book Value$154EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$86Amt
Disbursements Charitable Prps$86DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.