KAHNG FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- KAHNG FOUNDATION (EIN 74-2883492)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-05
- IRS object ID
- 201821569349100207
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-05T09:57:32-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770267066 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ledwith Houghton & Co CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 643 Bair Island Rd 105 | AddressLine1Txt |
| City | Redwood City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742883492 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAHNG FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | CO STEPHEN KAHNG | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KAHN | BusinessNameControlTxt |
| Phone | 5126577777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9119 METRIC BLVD | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78758 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN KAHNG | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2018-06-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R HOUGHTON CPA | PreparerPersonNm |
| PTIN | P01328531 | PTIN |
| Phone | 6503061400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,337,015 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $44 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $44 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $44 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $142,151 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $142,151 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $142,151 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,138,206 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,146,112 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,138,206 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $202,792 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,483,193 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,280,401 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $142,195 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $48,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $48,000 | CompOfcrDirTrstNetInvstIncmAmt |
| Pension Empl Bnft Rev And Expnss | $17,320 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $17,320 | PensionEmplBnftNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $3,284 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $3,284 | LegalFeesNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,600 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $10,590 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $10,590 | TaxesNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $132,289 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $132,289 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $22,656 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $22,656 | TravConfMeetingNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $138,641 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $138,641 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $375,380 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $375,380 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $734,007 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $734,007 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,109,387 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $375,380 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $734,007 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $373,806 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $905,021 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $142,195 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $105,869 | CashBOYAmt |
| Cash EOY | $281,614 | CashEOYAmt |
| Cash EOYFMV | $281,614 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $60 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $25,816 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $25,816 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $872,577 | CorporateStockBOYAmt |
| Corporate Stock EOY | $864,671 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,520,850 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $233,999 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $233,999 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $233,999 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,638,314 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $363,578 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,407,025 | LandBOYAmt |
| Land EOY | $3,274,736 | LandEOYAmt |
| Land EOYFMV | $3,274,736 | LandEOYFMVAmt |
| Total Assets BOY | $4,619,530 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,680,836 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,337,015 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $401,501 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $89,001 | LoansFromOfficersEOYAmt |
| Other Liabilities BOY | $5,581 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $5,581 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $407,082 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,582 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $4,212,448 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $4,586,254 | AdditionalPaidInCapitalEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,212,448 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $4,586,254 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,619,530 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $4,680,836 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,212,448 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $373,806 | ExcessRevenueOverExpensesAmt |
| Subtotal | $4,586,254 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $4,586,254 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 7000 sh APPLE INC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2000-01-01 | AcquiredDt |
| Sold | 2017-12-31 | SoldDt |
| Gross Sales Price | $1,146,112 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,906 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,138,206 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,138,206 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,138,206 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $587,150 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $14,715,055 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.03990 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $569,582 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $13,194,594 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04317 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $567,080 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,711,575 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04461 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $460,700 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $11,747,950 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03922 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $427,679 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $9,872,984 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04332 | DistributionYr5Rt |
| Total Distribution | 0.210213 | TotalDistributionRt |
| Average Distribution | 0.042043 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $15,415,918 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $648,131 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9,050 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $657,181 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $734,007 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $9,050 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $9,050 | SubtotalAmt |
| Tax Based On Investment Income | $9,050 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,200 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $3,200 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $146 | EsPenaltyAmt |
| Tax Due | $5,996 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN KAHNG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5126577777 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9119 METRIC BLVD STE 100 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78738 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 |
|---|---|---|---|---|---|---|
| CHOONJA KAHNG | ||||||
| 2106 CLIFF EDGE DR | AUSTIN | TX | 78733 | President | 5.00 | $24,000 |
| STEPHEN KAHNG | ||||||
| 2106 CLIFF EDGE DR | AUSTIN | TX | 78733 | Treasurer | 5.00 | $24,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $12,103,119 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $206,679 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,340,880 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,650,678 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $15,650,678 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $234,760 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,415,918 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $770,796 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $770,796 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $9,050 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $9,050 | TotalTaxAmt |
| Distributable Before Adj | $761,746 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $761,746 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $761,746 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $734,007 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $734,007 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $9,050 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $724,957 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $761,746 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $732,813 | UndistributedIncomePYAmt |
| Qualifying Distributions | $734,007 | QualifyingDistributionsAmt |
| Applied To Year1 | $732,813 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,194 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $760,552 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ASIAN ART MUSEUM OF SF | |||||||
| 200 Larkin St | SAN FRANCISCO | CA | 94102 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $100,000 |
| HARVARD UNIVERSITY | |||||||
| 124 MOUNT AUBURN STREET | CAMBRIDGE | MA | 02138 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $100,000 |
| Natl Endowment for Democracy | |||||||
| 1101 15TH Street NW Ste 700 | Washington | DC | 20005 | NONE | N/A | TO PROVIDE SUPPORT FOR THE NED which makes hundreds of grants each year to support prodemocracy groups in Africa, Asia, Central and Eastern Europe, Eurasia, Latin America, and the Middle East. | $25,000 |
| STANFORD UNIVERSITY | |||||||
| PO BOX 20466 | STANFORD | CA | 94309 | NONE | N/A | TO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION | $108,775 |
| ASIA FOUNDATION | |||||||
| 465 CALIFORNIA ST 9 | SAN FRANCISCO | CA | 94104 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $100,000 |
| SAN FRANCISCO OPERA | |||||||
| 301 Van Ness Ave | San Francisco | CA | 94102 | NONE | N/A | TO SUPPORT THE ARTS | $104,705 |
| UNIVERSITY OF MICHIGAN | |||||||
| 500 S State Street | ANN ARBOR | MI | 48109 | NONE | N/A | TO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION | $5,000 |
| Korean American Community Foundatio | |||||||
| 3rd Fl 501 5th Ave | New York | NY | 10017 | NONE | N/A | TO SUPPORT THE ONGOING EDUCATIONAL ACTIVITIES OF THE ORGANIZATION | $20,000 |
| El Camino Hospital Foundation | |||||||
| 2500 Grant Road PAR 116 | MOUNTAIN VIEW | CA | 94040 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE HOSPITAL | $500 |
| United Way Silicon Valley | |||||||
| 1400 Parkmoor Avenue Suite 250 | San Jose | CA | 95126 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $200 |
| Committee for North Korean Human Ri | |||||||
| 9119 METRIC BLVD | AUSTIN | TX | 78758 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $20,000 |
| Silicon Valley Education Foundation | |||||||
| 9119 METRIC BLVD | AUSTIN | TX | 78758 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $20,000 |
| Guggunheim Museum | |||||||
| 1071 5TH AVENUE | NEW YORK | NY | 10128 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $250 |
| American Australian Leadership Fund | |||||||
| 1001 G ST NW STE 1000W | WASHINGTON | DC | 20001 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $25,000 |
| American Foreign Policy Council | |||||||
| 509 C Street NE | WASHINGTON | DC | 20002 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $10,000 |
| Catholic Community Foundation | |||||||
| 777 North First Street Suite 490 | San Jose | CA | 95112 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $20,000 |
| East Side Housing | |||||||
| 2150 Alum Rock Ave | San Jose | CA | 95116 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $200 |
| Museum of Modern Art | |||||||
| 11 W 53rd ST | New York | NY | 10019 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $15,000 |
| Napa Valley Foundation | |||||||
| 3299 Claremont Way Suite 2 | NAPA | CA | 94558 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $4,523 |
| Whitney Museum of Modern Art | |||||||
| 945 Madison Ave | New York | NY | 10021 | NONE | N/A | TO SUPPORT THE ONGOING ACTIVITIES OF THE ORGANIZATION | $54,854 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $734,007 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $44 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $142,151 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$67,719 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $1,138,206 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $142,195 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,070,487 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,212,682 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $2,600 | Amt |
| Net Investment Income | $2,600 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|---|
| 150 WEST EDITH #11 CONDO | 2013-04-16 | $614,334 | $70,927 | SL | 0.0364 | $22,337 | $22,337 | $22,337 |
| BAY ROAD CONDO | 2015-07-01 | $3,023,980 | $160,362 | SL | 0.0364 | $109,952 | $109,952 | $109,952 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Buildings | CategoryOrItemTxt |
| Cost Or Other Basis | $3,638,314 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $363,578 | AccumulatedDepreciationAmt |
| Book Value | $3,274,736 | BookValueAmt |
| EOYFMV | $3,274,736 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $3,284 | LegalFeesAmt |
| Net Investment Income | $3,284 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| OFFICE EXPENSE | $412 | $412 |
| OTHER INVESTMENT EXPENSES | $7 | $7 |
| Rental Expenses | $138,222 | $138,222 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Income - Noninvestment Property | Desc |
| Revenue And Expenses Per Books | $202,792 | RevenueAndExpensesPerBooksAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED SALARIES | Desc |
| BOY Book Value | $5,581 | BOYBookValueAmt |
| EOY Book Value | $5,581 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| CITY TAX | $271 | $271 |
| EXCISE | $3,200 | $3,200 |
| PAYROLL | $7,119 | $7,119 |
Comments