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C D SHIAH CHARITABLE FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
C D SHIAH CHARITABLE FOUNDATION (EIN 13-3076929)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-08-06
IRS object ID
202232189349100003
Schema version
2020v4.1
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)
Return2022-08-06T19:26:53-04:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN372015756PreparerFirmEIN

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 Begin2020-07-01TaxPeriodBeginDt

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
Signature2021-11-25SignatureDt
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
Preparation2022-08-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,172,773FMVAssetsEOYAmt
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$248InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$248InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$248TotalRevAndExpnssAmt
Total Net Invst Incm$248TotalNetInvstIncmAmt
Taxes Rev And Expnss$71TaxesRevAndExpnssAmt
Taxes Net Invst Incm$71TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$250OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$250OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$321TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$321TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$97,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$97,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$97,321TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$321TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$97,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$97,073ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,450CashBOYAmt
Cash EOY$1,128CashEOYAmt
Cash EOYFMV$1,128CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,268,396SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,171,645SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,171,645SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,269,846TotalAssetsBOYAmt
Total Assets EOY$1,172,773TotalAssetsEOYAmt
Total Assets EOYFMV$1,172,773TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,269,846CapitalStockBOYAmt
Capital Stock EOY$1,172,773CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$1,269,846TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,172,773TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,269,846TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,172,773TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,269,846TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$97,073ExcessRevenueOverExpensesAmt
Subtotal$1,172,773SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,172,773TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

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

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$1,235,519AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,235,519TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,235,519AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$18,533CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,216,986NetVlNoncharitableAssetsAmt
Minimum Investment Return$60,849MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$60,849MinimumInvestmentReturnAmt
Income Tax$71IncomeTaxAmt
Total Tax$71TotalTaxAmt
Distributable Before Adj$60,778DistributableBeforeAdjAmt
Distributable Before Ded$60,778DistributableBeforeDedAmt
Distributable As Adjusted$60,778DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$97,000ExpensesAndContributionsAmt
Qualifying Distributions$97,000QualifyingDistributionsAmt
Adjusted Qualifying Distri$97,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$60,778DistributableAsAdjustedAmt
Undistributed Income PY$61,709UndistributedIncomePYAmt
Qualifying Distributions$97,000QualifyingDistributionsAmt
Applied To Year1$61,709AppliedToYear1Amt
Applied To Current Year$35,291AppliedToCurrentYearAmt
Undistributed Income CY$25,487UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
The Chapin School
100 East End AveNew YorkNY10028NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$30,000
The Friends of McGill University In
PO Box 28137New YorkNY10087NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$20,000
Loyola School
980 Park AvenueNew YorkNY10028NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$10,000
The Ohio State University Foundatio
PO Box 710811ColumbusOH43271NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$7,500
New York City Ballet
20 Lincoln Center PlazaNew YorkNY10023NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$5,000
The Brearley School
610 East 83rd StreetNew YorkNY10028NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$10,000
St Bernards School
4 East 98th StreetNew YorkNY10029NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$7,500
Kappa Kappa Gamma Foundation
6640 Riverside Drive Suite 200DublinOH43017NONEPCTO FUND PUBLIC CHARITABLE ORGANIZATIONS$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$97,000TotalGrantOrContriPdDurYrAmt
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$248ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$248ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$248TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
DescFilling FeesDesc
Revenue And Expenses Per Books$250RevenueAndExpensesPerBooksAmt
Net Investment Income$250NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal Income TaxCategoryTxt
Amt$71Amt
Net Investment Income$71NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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