SINO AMERICAN AMITY FUND INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SINO AMERICAN AMITY FUND INC (EIN 13-6183038)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-12
- IRS object ID
- 202013179349100141
- Schema version
- 2019v5.1
- 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
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-12T04:42:01-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALAN REISNER | PreparerPersonNm |
| Phone | 5168689500 | PhoneNum |
| Preparation | 2020-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 100.2.101.41 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-12 | IPDt |
| IP Tm | 21:38:52 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D673E2453155B559376D527580B73B19E04AFBF0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D673E2453155B559376D527580B73B19E04AFBF0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,540,437 | 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 | $13,901 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $13,901 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $13,901 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,810 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,810 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $56,996 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $69,723 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $504,176 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $69,723 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $24,719 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $112,434 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $112,434 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $95,616 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $8,762 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $8,762 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $8,762 | LegalFeesAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,600 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,600 | AccountingFeesAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $6,195 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $6,195 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $6,195 | OtherProfFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $104,243 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $104,243 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $104,243 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $3,200 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $3,200 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $3,200 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $1,057 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,057 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,057 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $125,057 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $125,057 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $125,057 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $137,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $137,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $262,557 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $125,057 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $125,057 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $137,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$150,123 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $12,733 | CashBOYAmt |
| Cash EOY | $11,735 | CashEOYAmt |
| Cash EOYFMV | $11,735 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $935,197 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $499,619 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $499,619 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $555,031 | CorporateStockBOYAmt |
| Corporate Stock EOY | $764,112 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,029,083 | 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 | $2,000,000 | LandBldgInvestmentsEOYFMVAmt |
| Total Assets BOY | $1,683,003 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,455,508 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,540,437 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $57,138 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $20,445 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $57,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,445 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,625,865 | RetainedEarningBOYAmt |
| Retained Earning EOY | $1,435,063 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,625,865 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,435,063 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,683,003 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,455,508 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,625,865 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$150,123 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,475,742 | SubtotalAmt |
| Other Decreases | $40,679 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,435,063 | 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 | 2019-01-01 | 2019-12-31 | $326,727 | $302,008 | $24,719 | $24,719 |
| PER MORGAN STANLEY | P | 2018-01-01 | 2019-12-31 | $177,412 | $132,445 | $44,967 | $44,967 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $69,723 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $24,719 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Net Vl Noncharitable Assets Yr1 | $2,678,365 | NetVlNoncharitableAssetsYr1Amt |
| Adjusted Qlfy Distri Yr2 | $133,250 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,789,430 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000000.047770 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,270 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,752,904 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000000.003004 | DistributionYr3Rt |
| Total Distribution | 000000.050774 | TotalDistributionRt |
| Average Distribution | 000000.010155 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,041,272 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $30,884 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $30,884 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $137,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Extsn Request Income Tax Paid | $1,600 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,600 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $1,600 | OriginalReturnTaxPaidAmt |
| Overpayment | $1,600 | OverpaymentAmt |
| Applied To ES Tax | $1,600 | 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 | false | 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 | $857,944 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $729,642 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $1,500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,087,586 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,087,586 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $46,314 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,041,272 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $152,064 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $152,064 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $152,064 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $152,064 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $152,064 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $137,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $137,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $137,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $152,064 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $133,918 | UndistributedIncomePYAmt |
| Prior Year1 | 2015 | PriorYear1Yr |
| Prior Year2 | 2016 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Total For Prior Years | $135,597 | TotalForPriorYearsAmt |
| Qualifying Distributions | $137,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,903 | AppliedToYear1Amt |
| Applied To Prior Years | $135,597 | AppliedToPriorYearsAmt |
| Taxable2 | $132,015 | Taxable2Amt |
| Undistributed Income CY | $152,064 | 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 (9 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHINESE AMERICAN CULTURE AND ART ASSOCIATION | |||||||
| 880 THIRD AVE-15TH FLOOR | NY | NY | 10022 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $24,000 |
| CHINESE CHAMBER OF COMMERCE | |||||||
| 33 BOWERY-C202 | NY | NY | 10022 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $23,000 |
| FORDHAM UNIVERSITY | |||||||
| 441 E FORDHAM RD | BRONX | NY | 10458 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $8,500 |
| THE CONGREGATION OF THE MISSION-PCL | |||||||
| 2233 NORTH KENMORE AVE | CHICAGO | IL | 60614 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $8,000 |
| FU JEN UNIVERSITY FOUNDATION | |||||||
| 20651 GOLDEN SPRINGS DE-SUITE 162 | WALNUT | CA | 91789 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $33,000 |
| MANHATTAN SCHOOL OF MUSIC | |||||||
| 130 CLAREMONT AVE | NY | NY | 10027 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $5,000 |
| SETON HALL UNIVERSITY | |||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $9,000 |
| ST JOHN'S UNIVERSITY | |||||||
| 8000 UTOPIA PKWY | QUEENS | NY | 11439 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $4,000 |
| RC CONGREGATION OF ST JOHN THE BAPTIST | |||||||
| 54-17 90TH ST | ELMHURST | NY | 11373 | NONE | PC | TO FURTHER EDUCATION FOR CHINESE STUDENTS | $23,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $137,500 | 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 | $13,901 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $28,810 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $69,723 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $112,434 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $112,434 | 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 | $1,600 | Amt |
| Net Investment Income | $1,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,600 | AdjustedNetIncomeAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE NON PROFIT ONLY RECENTLY BECAME A 990-PF FILER AND WAS NOT AWARE OF THE REQUIREMENT TO DISTRIBUTE ANNUALLY. WE ARE CATCHING UP AND SHOULD BE ALL CAUGHT UP BY 12/31/20. | ElectionDesc |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | SEE ATTACHED SCHEDULE | StockNm |
| EOY Book Value | $764,112 | EOYBookValueAmt |
| EOYFMV | $1,029,083 | 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 | $2,000,000 |
| 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 | $8,762 | LegalFeesAmt |
| Net Investment Income | $8,762 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,762 | AdjustedNetIncomeAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEDERAL TAXES | Desc |
| Amt | $40,679 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NEW YORK STATE DEPARTMENT OF LAW | $500 | $500 | $500 |
| TELEPHONE | $557 | $557 | $557 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INSURANCE RECOVERY | Desc |
| BOY Book Value | $57,138 | BOYBookValueAmt |
| EOY Book Value | $20,445 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $6,195 | Amt |
| Net Investment Income | $6,195 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $6,195 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAXES | CategoryTxt |
| Amt | $104,243 | Amt |
| Net Investment Income | $104,243 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $104,243 | AdjustedNetIncomeAmt |
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