DAVID SEN LIN LEE FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DAVID SEN LIN LEE FOUNDATION (EIN 68-0413256)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-14
IRS object ID
201812269349100221
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)
Return2018-08-14T13:13:20-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952648289PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Vavrinek Trine Day & Co LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1260 Sheridan Ave Suite 440AddressLine1Txt
CityPalo AltoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94306ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680413256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID SEN LIN LEE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDAVIBusinessNameControlTxt
Phone4086943339PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1230 BRYANT STAddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID SEN LIN LEEPersonNm
Person TitleCEOPersonTitleTxt
Signature2018-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRichard D BlakePreparerPersonNm
PTINP00105989PTIN
Phone6504620400PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$406,019FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$500,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$64InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$64InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$64InterestOnSavingsAdjNetIncmAmt
Total Rev And Expnss$500,064TotalRevAndExpnssAmt
Total Net Invst Incm$64TotalNetInvstIncmAmt
Total Adj Net Incm$64TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$5,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$2,550AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$2,550AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$10TaxesRevAndExpnssAmt
Taxes Net Invst Incm$5TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$5TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$155OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$78OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$77OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,265TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,633TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,632TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$92,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$92,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$98,015TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,633TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$95,382TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$402,049ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$64AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,515CashBOYAmt
Cash EOY$156,019CashEOYAmt
Cash EOYFMV$156,019CashEOYFMVAmt
Other Investments EOY$250,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$250,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$11,515TotalAssetsBOYAmt
Total Assets EOY$406,019TotalAssetsEOYAmt
Total Assets EOYFMV$406,019TotalAssetsEOYFMVAmt
Loans From Officers BOY$15,776LoansFromOfficersBOYAmt
Loans From Officers EOY$8,231LoansFromOfficersEOYAmt
Total Liabilities BOY$15,776TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,231TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY-$4,261UnrestrictedBOYAmt
Unrestricted EOY$397,788UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY-$4,261TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$397,788TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$11,515TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$406,019TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$4,261TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$402,049ExcessRevenueOverExpensesAmt
Subtotal$397,788SubtotalAmt
Tot Net Ast Or Fund Balances EOY$397,788TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
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 Line1MICHELLE KINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4086943339PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1230 BRYANT ST UNIT 18AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID SEN LIN LEE
2747 PARADISE ROAD 3304LAS VEGASNV89109CEO2.00$0
CHI MING LEE
2747 PARADISE ROAD 3304LAS VEGASNV89109Secretary2.00$0
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)
Description1DISPENSING FUNDS FOR CHARITABLE PURPOSESDescription1Txt
Expenses1$0Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$125,000AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$183,914AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$308,914TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$308,914AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,634CashDeemedCharitableAmt
Net Vl Noncharitable Assets$304,280NetVlNoncharitableAssetsAmt
Minimum Investment Return$15,214MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$15,214MinimumInvestmentReturnAmt
Distributable Before Adj$15,214DistributableBeforeAdjAmt
Distributable Before Ded$15,214DistributableBeforeDedAmt
Distributable As Adjusted$15,214DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$95,382ExpensesAndContributionsAmt
Qualifying Distributions$95,382QualifyingDistributionsAmt
Adjusted Qualifying Distri$95,382AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$15,214DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$11,558ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$45ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,257ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$91,463ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$5,577ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$109,900TotalExcessDistributionCyovAmt
Qualifying Distributions$95,382QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,214AppliedToCurrentYearAmt
Remaining Distri From Corpus$80,168RemainingDistriFromCorpusAmt
Total Corpus$190,068TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$11,558ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$178,510ExcessDistriCyovToNextYrAmt
Excess From Year4$45ExcessFromYear4Amt
Excess From Year3$1,257ExcessFromYear3Amt
Excess From Year2$91,463ExcessFromYear2Amt
Excess From Year1$5,577ExcessFromYear1Amt
Excess From Current Year$80,168ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID SEN LIN LEEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMICHELLE KINGRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1230 BRYANT ST UNIT 18AddressLine1Txt
CityMOUNTAIN VIEWCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94041ZIPCd
FieldValueIRS element (for citing)
Form And Info And MaterialsREQUEST LETTERFormAndInfoAndMaterialsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HAWAII SYMPHONY ORCHESTRA
3610 WAIALAE AVENUEHONOLULUHI96816NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$20,000
WECARE
P O BOX 3431FORT SMITHAR72913NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$2,000
ILF
1300 PENNSYLVANIA AVENUE NW700WASHINGTONDC20004NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$10,000
CRYSTAL CHILDRENS CHOIR
20900 STEVENS CREEK BLVDCUPERTINOCA95014NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$50,000
STUF UNITED FUND
P O BOX 520511FLUSHINGNY11352NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$10,000
HAWAIIAN HUMANE SOCIETY
2700 WAIALEE AVENUEHONOLULUHI96826NONE501(C)(3)TO SUPPORT THE MISSION OF THE CHARITABLE ORGANIZATION$750
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$92,750TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$64RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$64RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$64TotalIncomeProducingActyAmt

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$5,100Amt
Net Investment Income$2,550NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,550DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$155RevenueAndExpensesPerBooksAmt
Net Investment Income$78NetInvestmentIncomeAmt
Disbursements Charitable Prps$77DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonSEN-LIN LEEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12747 PARADISE ROAD 3304AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89109ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryCALIFORNIA TAXCategoryTxt
Amt$10Amt
Net Investment Income$5NetInvestmentIncomeAmt
Disbursements Charitable Prps$5DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.