BETA

E & M FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
E & M FOUNDATION INC (EIN 76-0509216)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-30
IRS object ID
201922119349100207
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-07-30T10:42:54-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHIEH LEE & COMPANYBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19889 BELLAIRE BLVD STE 127AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP770363467ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760509216EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1E & M FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlE&MFBusinessNameControlTxt
Phone7139549507PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 19383AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772249383ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEMILY WANGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7139549507PhoneNum
Signature2019-07-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVERA LEEPreparerPersonNm
PTINP00037152PTIN
Phone7139549507PhoneNum
Preparation2019-07-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.76.182.213IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-07-30IPDt
IP Tm10:42:48IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdBB823073E38FC0C61745E9638A72A1B17C6A0629AtSubmissionCreationDeviceId
At Submission Filing Device IdBB823073E38FC0C61745E9638A72A1B17C6A0629AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,336,361FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,673InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,673InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1,673InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$24,204DividendsRevAndExpnssAmt
Dividends Net Invst Incm$24,204DividendsNetInvstIncmAmt
Dividends Adj Net Incm$24,204DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$255,748NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$355,362GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$255,748CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$281,625TotalRevAndExpnssAmt
Total Net Invst Incm$281,625TotalNetInvstIncmAmt
Total Adj Net Incm$25,877TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,295AccountingFeesRevAndExpnssAmt
Accounting Fees Adj Net Incm$1,295AccountingFeesAdjNetIncmAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$55TaxesRevAndExpnssAmt
Taxes Adj Net Incm$55TaxesAdjNetIncmAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$927OtherExpensesRevAndExpnssAmt
Other Expenses Adj Net Incm$927OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$2,277TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$2,277TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$364,422ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$364,422ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$366,699TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$2,277TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$364,422TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$85,074ExcessRevenueOverExpensesAmt
Net Investment Income$281,625NetInvestmentIncomeAmt
Adjusted Net Income$23,600AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$197,920CashBOYAmt
Cash EOY$212,460CashEOYAmt
Cash EOYFMV$212,460CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Corporate Stock BOY$614,001CorporateStockBOYAmt
Corporate Stock EOY$514,387CorporateStockEOYAmt
Corporate Stock EOYFMV$1,123,901CorporateStockEOYFMVAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments EOY$0OtherInvestmentsEOYAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$811,921TotalAssetsBOYAmt
Total Assets EOY$726,847TotalAssetsEOYAmt
Total Assets EOYFMV$1,336,361TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Additional Paid In Capital BOY$811,921AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$726,847AdditionalPaidInCapitalEOYAmt
Tot Net Ast Or Fund Balances BOY$811,921TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$726,847TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$811,921TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$726,847TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$811,921TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$85,074ExcessRevenueOverExpensesAmt
Subtotal$726,847SubtotalAmt
Tot Net Ast Or Fund Balances EOY$726,847TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property5000 shares EAST WEST BANKPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2018-05-17SoldDt
Gross Sales Price$355,362GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$99,614CostOrOtherBasisAmt
Gain Or Loss$255,748GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$255,748GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$255,748CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$67,700AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,377,667NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.049141DistributionYr1Rt
Adjusted Qlfy Distri Yr2$62,950AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,019,952NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.061719DistributionYr2Rt
Adjusted Qlfy Distri Yr3$41,100AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,135,995NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.036180DistributionYr3Rt
Adjusted Qlfy Distri Yr4$64,130AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,028,908NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.062328DistributionYr4Rt
Adjusted Qlfy Distri Yr5$45,918AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$400,308NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.114707DistributionYr5Rt
Total Distribution0.324075TotalDistributionRt
Average Distribution0.064815AverageDistributionRt
Net Vl Noncharitable Assets$1,900,036NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$123,151AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$2,816NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$125,967AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$364,422QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$2,816InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,816SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,816TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$464EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$464TotalPaymentsAndCreditsAmt
Original Return Tax Paid$464OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$3EsPenaltyAmt
Tax Due$2,355TaxDueAmt
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
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksEMILY WANGIndividualWithBooksNm
Phone7139549507PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 772866AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77215ZIPCd
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
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Relying Current Ntc Dsstr Asst1Yes (X)RelyingCurrentNtcDsstrAsst1Ind
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
EMILY WANG
PO BOX 772866HOUSTONTX77215DIRECTOR3.00$0$0$0
MING WANG
PO BOX 772866HOUSTONTX77215DIRECTOR3.00$0$0$0
GRACE SHIEH
9889 BELLAIRE 127HOUSTOTX77036DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Description2NONEDescription2Txt
Expenses2$0Expenses2Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,668,321AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$260,650AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,928,971TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,928,971AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$28,935CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,900,036NetVlNoncharitableAssetsAmt
Minimum Investment Return$95,002MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$95,002MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,816TaxBasedOnInvestmentIncomeAmt
Total Tax$2,816TotalTaxAmt
Distributable Before Adj$92,186DistributableBeforeAdjAmt
Distributable Before Ded$92,186DistributableBeforeDedAmt
Distributable As Adjusted$92,186DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$364,422ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$364,422QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$2,816PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$361,606AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$92,186DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$19,914ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$67,700ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$87,614TotalExcessDistributionCyovAmt
Qualifying Distributions$364,422QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,572AppliedToCurrentYearAmt
Remaining Distri From Corpus$359,850RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$87,614ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$87,614ExcessDistributionCyovAppCYAmt
Total Corpus$359,850TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$359,850ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt
Excess From Current Year$359,850ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Buddhist Tzu Chi Foundation
6200 Corporate DrHOUSTONTX77036EXEMPT ORGDONATION$10,000
UNIVERSITY OF ST THOMAS
3800 MONTROSE BLVDHOUSTONTX77006EXEMPT ORGDONATION$35,000
Utah State University
4800 Old Main HillLoganUT843224800EXEMPT ORGDONATION$260,000
Houston Chinese Youth Camp
6918 Corporate Dr Suite A3HOUSTONTX77036EXEMPT ORGDONATION$1,000
University of Delaware
201 South College AveNewarkDE19716EXEMPT ORGDONATION$4,000
American Leadership Forum
3101 Richmond Ave Suite 140HOUSTONTX77098EXEMPT ORGDONATION$1,000
Baylor College Of Medicine
PO Box 301207DALLASTX75303EXEMPT ORGDONATION$20,000
RICE University
PO Box 1892HOUSTONTX772511892EXEMPT ORGDONATION$30,672
CHINESE PROFESSIONAL CLUB
11302 Fallbrook Dr Suite 304HOUSTONTX77065EXEMPT ORGDONATION$250
Houston Taiwan Institute for Senior Citizens
9720 Town Park Dr 104HOUSTONTX77036EXEMPT ORGANIZATIONDONATION$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$364,422TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$255,748RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$255,748RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$255,748TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
3CASH USED FOR DONATION
4CASH USED FOR DONATION

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

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp (2 entries)

DescDescAmtAmt
NONE$0
NONE$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Asset5000 SHARES EAST WEST BANK STOCKSAssetDesc
How AcquiredDonatedHowAcquiredTxt
Sold2018-05SoldDt
Gross Sales Price$355,362GrossSalesPriceAmt
Basis$99,614BasisAmt
Total Net$255,748TotalNetAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEast West Bank 25819 shares at 12/31/2018StockNm
EOY Book Value$514,387EOYBookValueAmt
EOYFMV$1,123,901EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescOTHER IRS TAXDesc
Revenue And Expenses Per Books$927RevenueAndExpensesPerBooksAmt
Adjusted Net Income$927AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryBANK FEECategoryTxt
Amt$55Amt
Adjusted Net Income$55AdjustedNetIncomeAmt

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