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LIJIN GOUHUA FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
LIJIN GOUHUA FOUNDATION (EIN 20-5651639)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-09
IRS object ID
202502829349100820
Schema version
2024v5.2
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)
Return2025-10-09T10:38:50-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830651827PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Natalie GroupBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12025 Gateway Place 110AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95110ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205651639EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE LIJIN GUOHUA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLIJIBusinessNameControlTxt
Phone4088358288PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 SOUTH DELAWARE STREETAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVINIE ZHANG MILLERPersonNm
Person TitlePresidentPersonTitleTxt
Signature2025-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWEI QIUPreparerPersonNm
PTINP01592990PTIN
Phone4085963987PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,489,911FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$179,924DividendsRevAndExpnssAmt
Dividends Net Invst Incm$179,924DividendsNetInvstIncmAmt
Dividends Adj Net Incm$179,924DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$163,877NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,658,664GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$163,877CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$10,313NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$343,801TotalRevAndExpnssAmt
Total Net Invst Incm$343,801TotalNetInvstIncmAmt
Total Adj Net Incm$190,237TotalAdjNetIncmAmt
Taxes Rev And Expnss$23,369TaxesRevAndExpnssAmt
Taxes Adj Net Incm$23,369TaxesAdjNetIncmAmt
Other Expenses Rev And Expnss$55,267OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$26,697OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$55,267OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$28,570OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$78,636TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,697TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$78,636TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$28,570TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$88,636TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,697TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$78,636TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$38,570TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$255,165ExcessRevenueOverExpensesAmt
Net Investment Income$317,104NetInvestmentIncomeAmt
Adjusted Net Income$111,601AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$19,615CashBOYAmt
Cash EOY$174,377CashEOYAmt
Cash EOYFMV$174,377CashEOYFMVAmt
Sav And Temp Cash Invst BOY$176,684SavAndTempCashInvstBOYAmt
Acct Rcvbl$995AcctRcvblAmt
Acct Rcvbl BOY$995AcctRcvblBOYAmt
Acct Rcvbl EOY$995AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$995AcctRcvblEOYFMVAmt
Corporate Stock BOY$4,125,259CorporateStockBOYAmt
Corporate Stock EOY$4,370,928CorporateStockEOYAmt
Corporate Stock EOYFMV$4,680,821CorporateStockEOYFMVAmt
Other Assets BOY$2,598,206OtherAssetsBOYAmt
Other Assets EOY$2,633,718OtherAssetsEOYAmt
Other Assets EOYFMV$2,633,718OtherAssetsEOYFMVAmt
Total Assets BOY$6,920,759TotalAssetsBOYAmt
Total Assets EOY$7,180,018TotalAssetsEOYAmt
Total Assets EOYFMV$7,489,911TotalAssetsEOYFMVAmt
Accounts Payable BOY-$487AccountsPayableBOYAmt
Accounts Payable EOY$3,607AccountsPayableEOYAmt
Total Liabilities BOY-$487TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,607TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$6,921,246RetainedEarningBOYAmt
Retained Earning EOY$7,176,411RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$6,921,246TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,176,411TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,920,759TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,180,018TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,921,246TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$255,165ExcessRevenueOverExpensesAmt
Subtotal$7,176,411SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,176,411TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
VARIOUS PER LGF-2806P2024-01-012024-12-31$1,646,044$1,635,733$10,311$10,311
VARIOUS PER LGF-2806P2023-01-012024-12-31$929,953$776,381$153,572$153,572
VARIOUS PER LGF-3920P2024-01-012024-12-31$8,516$8,514$2$2
VARIOUS PER LGF-3920P2023-01-012024-12-31$74,151$74,159-$8-$8
FieldValueIRS element (for citing)
Capital Gain Net Income$163,877CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$10,313NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$4,408InvestmentIncomeExciseTaxAmt
Subtotal$4,408SubtotalAmt
Tax Based On Investment Income$4,408TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$247EsPenaltyAmt
Tax Due$4,655TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website Addresshttps://www.lijincollection.org/WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1VINIE ZHANG MILLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4088358288PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line13101 SOUTH DELAWARE STREETAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd
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

FieldValueIRS element (for citing)
PersonVINIE ZHANG MILLERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13101 SOUTH DELAWARE STREETAddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94403ZIPCd
FieldValueIRS element (for citing)
TitlePresidentTitleTxt
Average Hrs Per Wk Devoted To Pos15.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
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)
Description1Lijin Speaker Series (lijncollection.org) in three university museums.Description1Txt
Expenses1$0Expenses1Amt
Description2Supported "of Ink and Color" film screening in Los Angeles to qualify for the nomination of Oscar best documentary.Description2Txt
Description3Served as leadership council member at Jordan Schnitzer Museum of Art. Served as board member of Berkeley Art Museum and Pacific Film Archive.Description3Txt
Description4Collaborated with Asian Art Gallery by lending works of art for public exhibition.Description4Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1PAINTINGS ACQUIRED TO PROMOTE UNDERSTANDING AND APPRECIATIONOF CHINESE PAINTING AND DECORATIVE ARTS THROUGH ENCOURAGINGTHE PUBLIC AND INCREASING APPRECIATION OF THE ARTS.Description1Txt
Expenses1$35,512Expenses1Amt
Total$35,512TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,643,530AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$123,089AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,766,619TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,766,619AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$71,499CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,695,120NetVlNoncharitableAssetsAmt
Minimum Investment Return$234,756MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$38,570ExpensesAndContributionsAmt
Program Related Invst Total$35,512ProgramRelatedInvstTotalAmt
Qualifying Distributions$74,082QualifyingDistributionsAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2007-06-26PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$111,601CurrentYearAmt
Year1$80,298Year1Amt
Total$191,899TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$94,861CurrentYearAmt
Year1$68,253Year1Amt
Total$163,114TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$74,082CurrentYearAmt
Year1$41,775Year1Amt
Year2$58,372Year2Amt
Year3$115,970Year3Amt
Total$290,199TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$74,082CurrentYearAmt
Year1$41,775Year1Amt
Year2$58,372Year2Amt
Year3$115,970Year3Amt
Total$290,199TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$156,504CurrentYearAmt
Year1$117,215Year1Amt
Year2$1,135Year2Amt
Year3$2,310Year3Amt
Total$277,164TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerVINIE ZHANG MILLERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonHutong ProductionRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1960 Rincon StAddressLine1Txt
CityMountain ViewCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94040ZIPCd
FieldValueIRS element (for citing)
Grant Or Contribution PurposeCHARITABLE DONATIONGrantOrContributionPurposeTxt
Amt$10,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion$179,924ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$163,877ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$343,801ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$343,801TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementPROVIDING FUNDS TO ACCOMPLISH FOUNDATION'S EXEMPT PURPOSES.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescART WORKDesc
BOY Book Value$2,598,206BOYBookValueAmt
EOY Book Value$2,633,718EOYBookValueAmt
EOYFMV$2,633,718EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Bank Service Fee$38$38$38
Dept. of Justice$200$200$200
Investment Management$26,697$26,697$26,697
Secretary of State$20$20$20
Various Operation Expenses$28,312$28,312$28,312

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFederal Income TaxCategoryTxt
Amt$23,369Amt
Adjusted Net Income$23,369AdjustedNetIncomeAmt

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