LIJIN GOUHUA FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- LIJIN GOUHUA FOUNDATION (EIN 20-5651639)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202043119349100864
- Schema version
- 2019v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T14:29:26-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 830651827 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Natalie Group | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2025 Gateway Place 110 | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95110 | 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 | 205651639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE LIJIN GUOHUA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LIJI | BusinessNameControlTxt |
| Phone | 6508540132 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 SHARON PARK DRIVE | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINIE ZHANG MILLER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2020-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WEI QIU | PreparerPersonNm |
| PTIN | P01592990 | PTIN |
| Phone | 4086276289 | PhoneNum |
| 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 | $5,722,471 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,238 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,238 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $1,238 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,748 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,563 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,748 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,748 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $3,986 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,986 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3,986 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $8,350 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $8,350 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $8,350 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,790 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Adj Net Incm | $1,790 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,790 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $87,603 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $47,513 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $87,603 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $40,090 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $71,247 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $71,247 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $71,247 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $515 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $515 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $515 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,207 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $490 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $18,207 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $17,717 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $187,712 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $119,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $187,712 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $68,462 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $187,712 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $119,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $187,712 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,462 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$183,726 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,098 | CashBOYAmt |
| Cash EOY | $55,774 | CashEOYAmt |
| Cash EOYFMV | $55,774 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $166,834 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $42,931 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $42,931 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,106,259 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,310 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,017,196 | LandBOYAmt |
| Land EOY | $2,945,949 | LandEOYAmt |
| Land EOYFMV | $3,106,259 | LandEOYFMVAmt |
| Other Assets BOY | $2,534,322 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,517,507 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,517,507 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $5,745,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,562,161 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,722,471 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | -$215 | AccountsPayableEOYAmt |
| Total Liabilities EOY | -$215 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $5,745,450 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,562,376 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $5,745,450 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,562,376 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $5,745,450 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,562,161 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $5,745,450 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$183,726 | ExcessRevenueOverExpensesAmt |
| Other Increases | $652 | OtherIncreasesAmt |
| Subtotal | $5,562,376 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $5,562,376 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| 1 PAINTING NUMBER 134 | P | 2019-02-06 | $4,843 | $7,212 | -$2,369 | -$2,369 |
| 1 PAINTING NUMBER 163 | P | 2019-10-28 | $14,720 | $9,603 | $5,117 | $5,117 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,748 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,748 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $345,990 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $358,322 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.96558 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $474,838 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,788,021 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.17031 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $92,252 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,303,444 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04005 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $239,634 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,731,744 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06422 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $191,995 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,389,097 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.08036 | DistributionYr5Rt |
| Total Distribution | 1.320526 | TotalDistributionRt |
| Average Distribution | 0.264105 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $124,891 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $32,984 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $32,984 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,462 | 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 |
| Estimated Plus Ovpmt Incm Tx | $1,575 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,575 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,575 | OverpaymentAmt |
| Applied To ES Tax | $1,575 | 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 | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINIE ZHANG MILLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6508540132 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAND HILL ROAD BLDG 2 STE 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | VINIE ZHANG MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 SAND HILL RD BLDG 2 250 | AddressLine1Txt |
| City | MENLO PARK | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | President | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | In 2019, we helped to facilitate Lijin Collection speaker series in UC Berkeley. BAMPFAs new Lijin Collection Lecture Series with a presentation by Clarissa von Spee, chair of Asian art and Donna and James Reid Curator of Chinese Art at the Cleveland Museum of Art. Lecture by Clarissa von Spee: Wu Hufan, Victoria Contag, and C. C. WangA Passion for Paintings and a Lifelong Friendship | BAMPFA | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
| Description2 | Lijin went on board at BAMPFA (Berkeley Art Museum) and serve on the acquisition committee. | Description2Txt |
| Description3 | VARIOUS ART EXHIBITION TO PROMOTE UNDERSTANDING AND APPRECIATIONOF CHINESE PAINTING AND DECORATIVE ARTS THROUGH ENCOURAGINGTHE PUBLIC AND INCREASING APPRECIATION OF THE ARTS. | Description3Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $126,793 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $126,793 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $126,793 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,902 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $124,891 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,245 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,462 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,462 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $68,462 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2007-06-26 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $211,104 | Year2Amt |
| Year3 | $71,747 | Year3Amt |
| Total | $282,851 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $179,438 | Year2Amt |
| Year3 | $60,985 | Year3Amt |
| Total | $240,423 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,462 | CurrentYearAmt |
| Year1 | $345,990 | Year1Amt |
| Year2 | $476,773 | Year2Amt |
| Year3 | $636,977 | Year3Amt |
| Total | $1,528,202 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $68,462 | CurrentYearAmt |
| Year1 | $345,990 | Year1Amt |
| Year2 | $476,773 | Year2Amt |
| Year3 | $636,977 | Year3Amt |
| Total | $1,528,202 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,163 | CurrentYearAmt |
| Year1 | $11,944 | Year1Amt |
| Year2 | $92,934 | Year2Amt |
| Year3 | $76,781 | Year3Amt |
| Total | $185,822 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VINIE ZHANG MILLER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,238 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,748 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,986 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,986 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 13 | LineNumberTxt |
| Relationship Statement | PROVIDING FUNDS TO ACCOMPLISH FOUNDATION'S EXEMPT PURPOSES. | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Accounting Fees | CategoryTxt |
| Amt | $8,350 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,350 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,350 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | BUILDING | PropertyDesc |
| Acquired | 2017-09-26 | AcquiredDt |
| Cost Or Other Basis | $2,778,756 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $89,063 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.0256 | Rt |
| Current Year Expense | $71,247 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $2,778,756 | $160,310 | $2,618,446 | $2,778,756 |
| Land | $327,503 | $327,503 | $327,503 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ART WORK | Desc |
| BOY Book Value | $2,534,322 | BOYBookValueAmt |
| EOY Book Value | $2,517,507 | EOYBookValueAmt |
| EOYFMV | $2,517,507 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| Art Storage | $1,390 | $1,390 | $1,390 | |
| Auto Expense | $392 | $392 | $392 | |
| Curatorial Service | $10,000 | $10,000 | $10,000 | |
| Insurance | $3,129 | $3,129 | $3,129 | |
| Membership | $99 | $99 | $99 | |
| Mounting | $670 | $670 | $670 | |
| Other Operation Expense | $379 | $379 | $379 | |
| Postage, Mailing Service | $419 | $419 | $419 | |
| Repair and Maintenance | $490 | $490 | $490 | |
| Telecommunications | $1,239 | $1,239 | $1,239 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal Fees | CategoryTxt |
| Amt | $1,790 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,790 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,790 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| CDTFA | $40,060 | $40,060 | $40,060 | |
| FTB | $10 | $10 | $10 | |
| PROPERTY TAX | $47,513 | $47,513 | $47,513 | |
| SOS | $20 | $20 | $20 |
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