NISSI FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NISSI FOUNDATION (EIN 20-4475709)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201923189349102432
- Schema version
- 2018v3.1
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Other Assets 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 | 2019-11-14T14:03:33-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 W SAN FERNANDO ST STE 500 | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204475709 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISSI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NISS | BusinessNameControlTxt |
| Phone | 4082068437 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE RD | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAR K TAN | PersonNm |
| Person Title | SECRETARY/CFO | PersonTitleTxt |
| Phone | 4082068437 | PhoneNum |
| Signature | 2019-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE S KUECHLER | PreparerPersonNm |
| PTIN | P00233621 | PTIN |
| Phone | 4082006400 | PhoneNum |
| Preparation | 2019-10-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.205.16 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 13:57:45 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDEB1B68557FBB6920E74A8150FA29D1B539C9A3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDEB1B68557FBB6920E74A8150FA29D1B539C9A3 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $584,088 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $10 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $10 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $28,800 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $28,800 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | $11,084 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $78,810 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,810 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $2,880 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,880 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,599 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,599 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $6,033 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $6,033 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $5,388 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,204 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $184 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,900 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $17,716 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $184 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $63,851 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $63,851 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $81,751 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $17,716 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $64,035 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,941 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,094 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,534 | CashBOYAmt |
| Cash EOY | $59,666 | CashEOYAmt |
| Cash EOYFMV | $58,636 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $42,351 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $16,361 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $16,361 | SavAndTempCashInvstEOYFMVAmt |
| Invst Land Cost Or Other Basis | $239,606 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $58,422 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $187,217 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $181,184 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $509,091 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $262,102 | TotalAssetsBOYAmt |
| Total Assets EOY | $257,211 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $584,088 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,700 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,700 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,700 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,700 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $260,402 | RetainedEarningBOYAmt |
| Retained Earning EOY | $255,511 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $260,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $255,511 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $262,102 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $257,211 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $260,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,941 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $257,461 | SubtotalAmt |
| Other Decreases | $1,950 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $255,511 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,763 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $551,286 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.102965 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $46,088 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $548,747 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.083988 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $77,557 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $457,873 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.169385 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $67,023 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $442,057 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.151616 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $74,004 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $625,385 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.118334 | DistributionYr5Rt |
| Total Distribution | 0.626288 | TotalDistributionRt |
| Average Distribution | 0.125258 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $681,652 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $85,382 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $111 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $85,493 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $64,035 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $222 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $222 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $200 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $200 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $22 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | 0 | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAR K TAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082068437 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE RD | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| DAVID K YIM | ||||||||
| 13983 PIKE ROAD | SARATOGA | CA | 95070 | CEO | 6.00 | $0 | $0 | $0 |
| KAR K TAN | ||||||||
| 13983 PIKE ROAD | SARATOGA | CA | 95070 | SECRETARY/CFO | 6.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $57,032 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $635,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $692,032 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $692,032 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $10,380 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $681,652 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $34,083 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $34,083 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $222 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $222 | TotalTaxAmt |
| Distributable Before Adj | $33,861 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $33,861 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $33,861 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $64,035 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $64,035 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $64,035 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $33,861 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $42,760 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $45,022 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $54,791 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,785 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $29,364 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $190,722 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $64,035 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $33,861 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $30,174 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $220,896 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $42,760 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $178,136 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $45,022 | ExcessFromYear4Amt |
| Excess From Year3 | $54,791 | ExcessFromYear3Amt |
| Excess From Year2 | $18,785 | ExcessFromYear2Amt |
| Excess From Year1 | $29,364 | ExcessFromYear1Amt |
| Excess From Current Year | $30,174 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID K YIM | ContributingManagerNm |
| Contributing Manager | KAR K TAN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd | Province Or StateRecipientForeignAddress/ProvinceOrStateNm |
|---|---|---|---|---|---|---|---|---|---|---|---|
| RIVER OF LIFE CHRISTIAN CHURCH | |||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | PC | CHRISTIAN EVANGELISM | $33,000 | |||||
| WORLD CHRISTIAN RESTAURANT | |||||||||||
| PO BOX 350 | POWER SPRINGS | GA | 30127 | PC | OVERCOMING ADDICTION TO DRUGS | $2,016 | |||||
| CITYTEAM MINISTRIES | |||||||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | PC | CHRISTIAN EVANGELISM | $6,000 | |||||
| PARTNERS INTERNATIONAL | |||||||||||
| 1119 E WESTVIEW COURT | SPOKANE | WA | 99218 | PC | CHRISTIAN EVANGELISM | $6,300 | |||||
| AMAZING LOVE INC | |||||||||||
| PO BOX 2431 | DANVILLE | CA | 94526 | PC | CHRISTIAN EVANGELISM | $350 | |||||
| CHINESE CHRISTIAN MISSION | |||||||||||
| PO BOX 750759 | PETALUMA | CA | 949750759 | PC | CHRISTIAN EVANGELISM | $300 | |||||
| CHRISTIAN FRIENDS OF ISRAEL | |||||||||||
| PC | CHRISTIAN EVANGELISM | $500 | PO BOX 1813 | JERUSALEM | IS | 9101701 | |||||
| INTERNATIONAL FELLOWSHIP OF CHRISTIANS AND JEWS | |||||||||||
| 30 NORTH LASALLE STREET SUITE 4300 | CHICAGO | IL | 60602 | PC | CHRISTIAN EVANGELISM | $250 | |||||
| TIANLU MINISTRIES SPRING CAMP | |||||||||||
| 20548 LOMITA AVE | SARATOGA | CA | 95070 | PC | CHRISTIAN EVANGELISM | $500 | |||||
| RIVER OF LIFE FOUNDATION | |||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | PC | CHRISTIAN EVANGELISM | $3,320 | |||||
| GOSPEL OPERATION INTERNATIONAL FOR CHINES CHRISTIANS | |||||||||||
| P O BOX 99 | SAN BRUNO | CA | 940660099 | PC | CHRISTIAN EVANGELISM | $3,500 | |||||
| SILVER LINING MISSIONS | |||||||||||
| 16 CORNING AVENUE SUITE 206 | MILPITAS | CA | 95035 | PC | CHRISTIAN EVANGELISM | $210 | |||||
| AMERICAN FAMILY ASSN | |||||||||||
| PO DWR 2440 | TUPELO | MS | 38803 | PC | CHRISTIAN EVANGELISM | $2,000 | |||||
| AMERICAN CENTER FOR LAW & JUSTICE | |||||||||||
| P O BOX 90555 | WASHINGTON | DC | 200900555 | PC | TO SUPPORT THE MISSION OF THE ORGANIZATION | $2,000 | |||||
| MEDIA EVANGELISM | |||||||||||
| 1613 S MAIN ST STE 105 | MILPITAS | CA | 95035 | PC | CHRISTIAN EVANGELISM | $45 | |||||
| CREATION MINISTRIES INTERNATIONAL | |||||||||||
| PO BOX 350 | POWER SPRINGS | GA | 30127 | PC | CHRISTIAN EVANGELISM | $1,000 | |||||
| MALAYSIAN CARE | |||||||||||
| PC | PROVIDE BASIC NEEDS FOR UNDERPRIVILEGED | $610 | 15 JALAN TASIK SELATAN 3 | BANDAR TASIK SELATAN | MY | 57000 | KUALA LUMPUR | ||||
| FULL GOSPEL BUSINESSMEN'S FELLOWUP INT'L | |||||||||||
| 14491 SPRINGER AVE | SARATOGA | CA | 95070 | PC | CHRISTIAN EVANGELISM | $450 | |||||
| SHOWERS OF BLESSINGS EVANGELISTIC | |||||||||||
| 41817 ALBRAE STREET | FREMONT | CA | 94538 | PC | CHRISTIAN EVANGELISM | $1,000 | |||||
| PLUC EVENTS SDN BHD | |||||||||||
| PC | CHRISTIAN EVANGELISM | $500 | PO BOX 8513 PEJABAT POS | KELANA JAYA | MY | 46791 | SELANGOR | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $63,851 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $11,084 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $11,094 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,094 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID YIM AND KAR K TAN | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE ROAD | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Computation MethodComputationMethodTxt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Prior Year DepreciationPriorYearDepreciationAmt | LifeLifeRt |
|---|---|---|---|---|---|---|---|
| LAND | 2009-09-10 | $71,108 | L | $0 | $0 | ||
| BUILDING | 2009-09-10 | $165,919 | SL | $6,033 | $6,033 | $49,810 | 27.500000000000 |
| REFRIGERATOR/RANGE | 2009-09-10 | $2,579 | 200DB | $0 | $0 | $2,579 | 5.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (3 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| LAND | $71,108 | $0 | $71,108 | $193,361 |
| BUILDING | $165,919 | $55,843 | $110,076 | $315,730 |
| REFRIGERATOR/RANGE | $2,579 | $2,579 | $0 | $0 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATION IN TRANSIT | Desc |
| BOY Book Value | $1,000 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRIOR YEAR ADJUSTMENT | Desc |
| Amt | $1,950 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| REGISTRATION FEE | $45 | $0 | $45 |
| CHECK FEE | $139 | $0 | $139 |
| INSURANCE | $440 | $440 | $0 |
| ASSOCIATION DUES | $4,740 | $4,740 | $0 |
| RESIDENTIAL RENTAL FEE | $24 | $24 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TENANT DEPOSITS | Desc |
| BOY Book Value | $1,700 | BOYBookValueAmt |
| EOY Book Value | $1,700 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE | CategoryTxt |
| Amt | $2,880 | Amt |
| Net Investment Income | $2,880 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REAL ESTATE TAX | CategoryTxt |
| Amt | $3,599 | Amt |
| Net Investment Income | $3,599 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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