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TYJA FAMILY FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
TYJA FAMILY FOUNDATION (EIN 47-2496632)
Tax period
2017-12-01 to 2018-11-30
Filed
2019-04-09
IRS object ID
201930999349100418
Schema version
2017v2.2
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)
Return2019-04-09T14:12:57-07:00ReturnTs
Tax Period End2018-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN263000418PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ABEST TAX SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11621A S MAIN STAddressLine1Txt
CityMILPITASCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN472496632EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TYJA FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTYJABusinessNameControlTxt
Phone4087845416PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11427 MAIN STAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTE-HO CHENPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2019-04-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHUANG MAOPreparerPersonNm
PTINP00660082PTIN
Phone4083929977PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$112,303FMVAssetsEOYAmt
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$426DividendsRevAndExpnssAmt
Dividends Net Invst Incm$426DividendsNetInvstIncmAmt
Dividends Adj Net Incm$426DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$2,226NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$156,617GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,226CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$2,226NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$2,652TotalRevAndExpnssAmt
Total Net Invst Incm$2,652TotalNetInvstIncmAmt
Total Adj Net Incm$2,652TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,010AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,010AccountingFeesChrtblPrpsAmt
Interest Rev And Expnss$67InterestRevAndExpnssAmt
Interest Dsbrs Chrtbl$67InterestDsbrsChrtblAmt
Taxes Rev And Expnss$1,272TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$1,272TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,359TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,359TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$13,635ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,635ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$15,994TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,994TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$13,342ExcessRevenueOverExpensesAmt
Net Investment Income$2,652NetInvestmentIncomeAmt
Adjusted Net Income$2,652AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$60,658CashBOYAmt
Cash EOY$17,001CashEOYAmt
Cash EOYFMV$17,001CashEOYFMVAmt
Corporate Stock BOY$53,395CorporateStockBOYAmt
Corporate Stock EOY$83,529CorporateStockEOYAmt
Corporate Stock EOYFMV$95,302CorporateStockEOYFMVAmt
Total Assets BOY$114,053TotalAssetsBOYAmt
Total Assets EOY$100,530TotalAssetsEOYAmt
Total Assets EOYFMV$112,303TotalAssetsEOYFMVAmt
Other Liabilities BOY$858OtherLiabilitiesBOYAmt
Other Liabilities EOY$677OtherLiabilitiesEOYAmt
Total Liabilities BOY$858TotalLiabilitiesBOYAmt
Total Liabilities EOY$677TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$113,195RetainedEarningBOYAmt
Retained Earning EOY$99,853RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$113,195TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$99,853TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$114,053TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$100,530TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$113,195TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$13,342ExcessRevenueOverExpensesAmt
Subtotal$99,853SubtotalAmt
Tot Net Ast Or Fund Balances EOY$99,853TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFidelity Investment - 2738PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-12-01AcquiredDt
Sold2017-12-01SoldDt
Gross Sales Price$156,617GrossSalesPriceAmt
Cost Or Other Basis$154,391CostOrOtherBasisAmt
Gain Or Loss$2,226GainOrLossAmt
Gains Minus Excess Or Losses$2,226GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$2,226CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$2,226NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$53InvestmentIncomeExciseTaxAmt
Subtotal$53SubtotalAmt
Tax Based On Investment Income$53TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$628EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$628TotalPaymentsAndCreditsAmt
Overpayment$575OverpaymentAmt
Applied To ES Tax$575AppliedToESTaxAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1YI-JU CHENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4087845416PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11427 MAIN STAddressLine1Txt
CitySANTA CLARACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95050ZIPCd
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
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
TE-HO CHEN
1427 MAIN STSANTA CLARACA95050President & CEO1.00$0
AERIAL CHEN
1427 MAIN STSANTA CLARACA95050Secretary1.00$0
YI-JU CHEN
1427 MAIN STSANTA CLARACA95050CFO4.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$109,943AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$10,018AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$119,961TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$119,961AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,799CashDeemedCharitableAmt
Net Vl Noncharitable Assets$118,162NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,908MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,908MinimumInvestmentReturnAmt
Tax Based On Investment Income$53TaxBasedOnInvestmentIncomeAmt
Total Tax$53TotalTaxAmt
Distributable Before Adj$5,855DistributableBeforeAdjAmt
Distributable Before Ded$5,855DistributableBeforeDedAmt
Distributable As Adjusted$5,855DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,994ExpensesAndContributionsAmt
Qualifying Distributions$15,994QualifyingDistributionsAmt
Adjusted Qualifying Distri$15,994AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$5,855DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$7,695ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,144ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,904ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$20,743TotalExcessDistributionCyovAmt
Qualifying Distributions$15,994QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$5,855AppliedToCurrentYearAmt
Remaining Distri From Corpus$10,139RemainingDistriFromCorpusAmt
Total Corpus$30,882TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$30,882ExcessDistriCyovToNextYrAmt
Excess From Year3$7,695ExcessFromYear3Amt
Excess From Year2$7,144ExcessFromYear2Amt
Excess From Year1$5,904ExcessFromYear1Amt
Excess From Current Year$10,139ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTE-HO CHENContributingManagerNm
Contributing ManagerAERIAL CHENContributingManagerNm
Contributing ManagerYI-JU CHENContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
Smile Train
633 Third Avenue 9th FloorNew YorkNY10017DonationPCProviding corrective surgery for children with cleft lips and palates$1,000
FINCA
1201 15th Street NW 8th FloorWashingtonDC20005DonationPCTo help millions of hard-working, low-income people gain access to much-needed financial services and life-changing products that improve their quality of life and help them achieve their modest dreams.$500
World Wildlife
1250 Twenty-Fourth Street NWWashingtonDC20090DonationPCDoing all to protect vulnerable species and habitats from climate change, poaching, deforestation.$200
Land Medicine Buddha Temple
5800 Prescott RdSoquelCA95037DonationTo maintain a temple and establish a Buddhist community. Strive to awaken the compassion and wisdom of the Buddha Dharma.$2,000
Plan International
155 Plan WayWarwickRI02886DonationPCStrive for a just world that advances childrens right and equality for girls.$500
Huayen World Community of North Ame
7665 Werkner RdChelseaMI48118DonationPCTo maintain a temple and establish a Buddhist community. Strive to awaken the compassion and wisdom of the Buddha Dharma.$5,500
American Buddhist Temple
10511 N Latson RdHowellMI48855DonationPCTo maintain a temple and establish a Buddhist community. Strive to awaken the compassion and wisdom of the Buddha Dharma.$3,000
Hua Yen Buddhist Society
DonationPCTo maintain a temple and establish a Buddhist community. Strive to awaken the compassion and wisdom of the Buddha Dharma.$9351180 ZhongZheng RoadNew Taipei CityZhonghe DistrictTW235
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,635TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$426RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,226RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,652RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,652TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAccounting FeeCategoryTxt
Amt$1,010Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,010DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFidelity Investment Acc#2738StockNm
EOY Book Value$83,529EOYBookValueAmt
EOYFMV$95,302EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescFiling ExpenseDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$10DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescAdvanced from FounderDesc
BOY Book Value$858BOYBookValueAmt
EOY Book Value$677EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryIncome Tax - IRSCategoryTxt
Amt$1,272Amt
Disbursements Charitable Prps$1,272DisbursementsCharitablePrpsAmt

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