FURP.ORG / PUBLIC DATA EXPLORER

YU LIN FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
YU LIN FOUNDATION INC (EIN 47-1562353)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-04-13
IRS object ID
202131039349100338
Schema version
2020v4.0
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)
Return2021-04-13T14:31:23-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN461665414PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Jiangyan Fang CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18 Foxrun CTAddressLine1Txt
CityPort Jeff StationCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11776ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471562353EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YU LIN FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlYULIBusinessNameControlTxt
Phone2127078699PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110 CITY PLACEAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHI CHEN YUPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-04-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCHI CHENPersonFirstNm
Person LastYUPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJiangyan Fang CPAPreparerPersonNm
PTINP01322199PTIN
Phone6319741597PhoneNum
Self EmployedYes (X)SelfEmployedInd

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)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
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$23InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$23InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$23InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$25,934DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,934DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25,934DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$85,169NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,000,407GrossSalesPriceAmt
Total Rev And Expnss-$59,212TotalRevAndExpnssAmt
Total Net Invst Incm$25,957TotalNetInvstIncmAmt
Total Adj Net Incm$25,957TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,925AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$13,804OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$13,529OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$15,729TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,529TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$93,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$93,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$108,979TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,529TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$93,250TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$168,191ExcessRevenueOverExpensesAmt
Net Investment Income$12,428NetInvestmentIncomeAmt
Adjusted Net Income$25,957AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$376,249CashBOYAmt
Cash EOY$280,590CashEOYAmt
Sav And Temp Cash Invst BOY$1,356,022SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,451,545SavAndTempCashInvstEOYAmt
Total Assets BOY$1,732,271TotalAssetsBOYAmt
Total Assets EOY$1,732,135TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Deferred Revenue BOY$72,767DeferredRevenueBOYAmt
Deferred Revenue EOY$241,031DeferredRevenueEOYAmt
Total Liabilities BOY$72,767TotalLiabilitiesBOYAmt
Total Liabilities EOY$241,031TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,659,504NoDonorRstrNetAssestsBOYAmt
Tot Net Ast Or Fund Balances BOY$1,659,504TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,491,104TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,732,271TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,732,135TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,659,504TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$168,191ExcessRevenueOverExpensesAmt
Subtotal$1,491,313SubtotalAmt
Other Decreases$209OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,491,104TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
WELLS FARGO 1099-BP$834,564$930,313-$95,749-$95,749
WELLS FARGO 1099-BP$164,858$155,263$9,595$9,595
WELLS FARGO 1099P
Capital Gain Dividends$985
FieldValueIRS element (for citing)
Capital Gain Net Income-$85,169CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$86,154NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$173InvestmentIncomeExciseTaxAmt
Subtotal$173SubtotalAmt
Tax Based On Investment Income$173TaxBasedOnInvestmentIncomeAmt
Tax Due$173TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CHI-CHEN YUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127078699PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110 CITY PLACE APT14BAddressLine1Txt
CityWHITE PLAINSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10601ZIPCd
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
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 (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHI-CHEN YU
350 WEST 50TH ST 28FNEW YORKNY10019Treasurer1.00$0
ANGIE YU
350 WEST 50TH ST 28FNEW YORKNY10019Director1.00$0
PEI-ZHEN SHAO
5 ROLAND DRIVEWHITE PLAINSNY10605Secretary1.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1The Organization donated to various organizations for charitable, religious, educational, scientific, literary purposes.Description1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,302,974AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$354,933AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,657,907TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,657,907AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,869CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,633,038NetVlNoncharitableAssetsAmt
Minimum Investment Return$81,652MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$81,652MinimumInvestmentReturnAmt
Tax Based On Investment Income$173TaxBasedOnInvestmentIncomeAmt
Total Tax$173TotalTaxAmt
Distributable Before Adj$81,479DistributableBeforeAdjAmt
Distributable Before Ded$81,479DistributableBeforeDedAmt
Distributable As Adjusted$81,479DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$93,250ExpensesAndContributionsAmt
Qualifying Distributions$93,250QualifyingDistributionsAmt
Adjusted Qualifying Distri$93,250AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$81,479DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$20,200ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$47,600ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$42,250ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$98,650ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$208,700TotalExcessDistributionCyovAmt
Qualifying Distributions$93,250QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$81,479AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,771RemainingDistriFromCorpusAmt
Total Corpus$220,471TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$20,200ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$200,271ExcessDistriCyovToNextYrAmt
Excess From Year4$47,600ExcessFromYear4Amt
Excess From Year3$42,250ExcessFromYear3Amt
Excess From Year2$98,650ExcessFromYear2Amt
Excess From Current Year$11,771ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHI CHEN YURecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1350 W 50TH STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10019ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2127078699RecipientPhoneNum
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
NTUAA FOUNDATION
38 RIDGEFIELD LANEWILLOWBROOKIL60527EOFEDUCATION$10,000
INSTITUTE OF INTERNATIONAL EDUCATION
809 UNITED NATIONS PLAZANEW YORKNY10017EOFEDUCATION$33,250
TRUSTEES OF COLUMBIA UNIVERISITY
535 W 116TH STNEW YORKNY10027EOFEDUCATION$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$93,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,934RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$85,169RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$59,212RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$59,212TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,925Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescFEDERAL TAX PAIDDesc
Amt$209Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT FEES &BANK CHARGE$13,529$13,529
NYS FILING FEE$275