SINO AMERICAN AMITY FUND INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SINO AMERICAN AMITY FUND INC (EIN 13-6183038)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-24
- IRS object ID
- 202142369349100114
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Applied To Prior Year Election
- Distribution From Corpus Election
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-24T12:12:31-00:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALAN REISNER CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136183038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SINO AMERICAN AMITY FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SINO | BusinessNameControlTxt |
| Phone | 5168689500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O REISNER CPA 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BROTHER PETER LI | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 7184158168 | PhoneNum |
| Signature | 2021-08-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BROTHER PETER | PersonFirstNm |
| Person Last | LI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN REISNER | PreparerPersonNm |
| PTIN | P01257996 | PTIN |
| Phone | 5168689500 | PhoneNum |
| Preparation | 2021-08-24 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $8,003,228 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Sav Rev And Expnss | $14,125 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $14,125 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $14,125 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $19,571 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $19,571 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $19,571 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $143,110 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $717,031 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $143,110 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,103 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $25,917 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $25,917 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $25,917 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $202,723 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $202,723 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $62,716 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $29,233 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $29,233 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $29,233 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,650 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,650 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,650 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $4,296 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,296 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,296 | OtherProfFeesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $28,497 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $28,497 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $28,497 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $433,811 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $325 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $325 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $497,487 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $64,001 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $64,001 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $132,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $132,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $629,487 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $64,001 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $64,001 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $132,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$426,764 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $138,722 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,735 | CashBOYAmt |
| Cash EOY | $76,824 | CashEOYAmt |
| Cash EOYFMV | $76,824 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $499,619 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $398,947 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $398,947 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $764,112 | CorporateStockBOYAmt |
| Corporate Stock EOY | $409,937 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $527,457 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $180,042 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $180,042 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $180,042 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $7,000,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,455,508 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,065,750 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $8,003,228 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $20,445 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $18,373 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $20,445 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,373 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,435,063 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,047,377 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,435,063 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,377 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,455,508 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,065,750 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,435,063 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$426,764 | ExcessRevenueOverExpensesAmt |
| Other Increases | $39,078 | OtherIncreasesAmt |
| Subtotal | $1,047,377 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,047,377 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| PER MORGAN STANLEY | P | 2020-01-01 | 2020-12-31 | $292,483 | $289,380 | $3,103 | $3,103 |
| PER MORGAN STANLEY | P | 2019-01-01 | 2020-12-31 | $416,354 | $284,541 | $131,813 | $131,813 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $143,110 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,103 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,928 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,928 | SubtotalAmt |
| Tax Based On Investment Income | $1,928 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,600 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $2,328 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $3,928 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $3,928 | OriginalReturnTaxPaidAmt |
| Overpayment | $2,000 | OverpaymentAmt |
| Applied To ES Tax | $2,000 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 |
| Individual With Books | ALAN REISNER CPA | IndividualWithBooksNm |
| Phone | 5168689500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 137 BABYLON TPKE | AddressLine1Txt |
| City | MERRICK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11566 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (true) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2017 | UndistributedIncomePY1Yr |
| Undistributed Income PY2 | 2018 | UndistributedIncomePY2Yr |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BOTHER PETER LI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 RIVERSIDE DR | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 010.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $778,270 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $493,563 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,771,833 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $5,771,833 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $86,577 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,685,256 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $284,263 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $284,263 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,928 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,928 | TotalTaxAmt |
| Distributable Before Adj | $282,335 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $282,335 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $282,335 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $132,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $132,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $132,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $282,335 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $152,064 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $132,015 | TotalForPriorYearsAmt |
| Qualifying Distributions | $132,000 | QualifyingDistributionsAmt |
| Applied To Prior Years | $132,000 | AppliedToPriorYearsAmt |
| Prior Year Undistributed Incm | $15 | PriorYearUndistributedIncmAmt |
| Taxable1 | $15 | Taxable1Amt |
| Taxable2 | $152,064 | Taxable2Amt |
| Undistributed Income CY | $282,335 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | BROTHER PETER LI | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 86 RIVERSIDE DR | AddressLine1Txt |
| City | NYC | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5168689500 | RecipientPhoneNum |
| Form And Info And Materials | NOT DEFINED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | ONLY FOR CHINESE STUDENTS EDUCATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FU JEN UNIVERSITY FOUNDATION | |||||||
| 20651 GOLDEN SPRINGS DR-SUITE 162 | WALNUT | CA | 91789 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $100,000 |
| HOLY APOSTLES COLLEGE AND SEMINARY | |||||||
| 33 PROSPECT HILL RD | CROMWELL | CT | 06416 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $3,500 |
| MOUNT ANGEL COLLEGE AND SEMINARY | |||||||
| 1 ABBEY DR | ST BENEDICT | OR | 97373 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $3,500 |
| NEW YORK CHINESE SCHOOL | |||||||
| 62 MOTT ST 3RD FLOOR | NYC | NY | 10013 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| MING YUAN CHINESE SCHOOL | |||||||
| 5417 90TH ST | ELMHURST | NY | 11373 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| UA3 INC | |||||||
| 200 WEST 57TH ST SUITE 702 | NYC | NY | 10010 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| RETHINK FOOD | |||||||
| 75 BROAD ST SUITE 707 | NYC | NY | 10004 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| HAMILON-MADISON HOUSE BEHAVIORAL SERVICES | |||||||
| 233 SOUTH ST 3RD FLOOR | NYC | NY | 10002 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $132,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $14,125 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,571 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $143,110 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE TAX REFUND | Desc |
| Related Or Exempt Function Incm | $25,917 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $202,723 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $202,723 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTANT | CategoryTxt |
| Amt | $1,650 | Amt |
| Net Investment Income | $1,650 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,650 | AdjustedNetIncomeAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | TAXPAYER ELECTS TO TREAT CURRENT DISTRIBUTONS AS AGAINST PRIOR UNDISTRIBUTED. | ElectionDesc |
Distribution From Corpus Election DistributionFromCorpusElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | PAYMENT MADE FOR PRIOR YEAR UNDISTRIBUTED | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE | StockNm |
| EOY Book Value | $409,937 | EOYBookValueAmt |
| EOYFMV | $527,457 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LAND AND BUILDING | $90,000 | $90,000 | $7,000,000 |
| BUILDING IMPROVEMENTS | $79,500 | $79,500 | |
| LIBRARY | $1,600 | $1,600 | |
| FURNITURE AND FIXTURES | $8,942 | $8,942 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $29,233 | LegalFeesAmt |
| Net Investment Income | $29,233 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $29,233 | AdjustedNetIncomeAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| LAWSUIT SETTLEMENT | $433,486 | ||
| TELEPHONE | $325 | $325 | $325 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REAL ESTATE TAX REFUND | Desc |
| Revenue And Expenses Per Books | $25,917 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $25,917 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,917 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAX REFUND | Desc |
| Amt | $39,078 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INSURANCE RECOVERY | Desc |
| BOY Book Value | $20,445 | BOYBookValueAmt |
| EOY Book Value | $18,373 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $4,296 | Amt |
| Net Investment Income | $4,296 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,296 | AdjustedNetIncomeAmt |
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