BETA

T&H FOUNDATION: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
T&H FOUNDATION (EIN 46-4274107)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-16
IRS object ID
201831369349100213
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)
Return2018-05-16T14:57:47-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNHE CHUNG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 N JOSEY LN 116AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75007ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464274107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T & H FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlT&HFBusinessNameControlTxt
Phone9722418131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHONG A KIMPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9722418131PhoneNum
Signature2018-05-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUNHE CHUNGPreparerPersonNm
PTINP00172063PTIN
Phone9729986231PhoneNum
Preparation2018-05-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
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$2,056,541FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,000,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$349DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$33,731CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$33,731NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$1,000,349TotalRevAndExpnssAmt
Total Net Invst Incm$33,731TotalNetInvstIncmAmt
Total Adj Net Incm$33,731TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$300AccountingFeesRevAndExpnssAmt
Taxes Rev And Expnss$15TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$315TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$315TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$1,000,034ExcessRevenueOverExpensesAmt
Net Investment Income$33,731NetInvestmentIncomeAmt
Adjusted Net Income$33,731AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$124,540CashBOYAmt
Cash EOY$1,061,735CashEOYAmt
Cash EOYFMV$1,061,735CashEOYFMVAmt
Other Investments BOY$960,726OtherInvestmentsBOYAmt
Other Investments EOY$994,806OtherInvestmentsEOYAmt
Other Investments EOYFMV$994,806OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,085,266TotalAssetsBOYAmt
Total Assets EOY$2,056,541TotalAssetsEOYAmt
Total Assets EOYFMV$2,056,541TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,085,266UnrestrictedBOYAmt
Unrestricted EOY$2,056,541UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,085,266TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,056,541TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,085,266TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,056,541TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,085,266TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$1,000,034ExcessRevenueOverExpensesAmt
Other Increases$33,731OtherIncreasesAmt
Subtotal$2,119,031SubtotalAmt
Other Decreases$62,490OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,056,541TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyAMERICAN AIRLINES GROUP INCPropertyDesc
How AcquiredPHowAcquiredCd
Acquired2017-03-15AcquiredDt
Sold2017-05-09SoldDt
Gross Sales Price$236,238GrossSalesPriceAmt
Depreciation$0DepreciationAmt
Cost Or Other Basis$202,507CostOrOtherBasisAmt
Gain Or Loss$33,731GainOrLossAmt
FMV As Of123169$0FMVAsOf123169Amt
Adjusted Basis As Of123169$0AdjustedBasisAsOf123169Amt
Excess FMV Over Adjusted Bss$0ExcessFMVOverAdjustedBssAmt
Gains Minus Excess Or Losses$33,731GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$33,731CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$33,731NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$960,711AdjustedQlfyDistriYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$774,066AdjustedQlfyDistriYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$850,000AdjustedQlfyDistriYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Investment Income Pct$337NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$337AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$994,806QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$337InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$337SubtotalAmt
Tax Based On Investment Income$337TaxBasedOnInvestmentIncomeAmt
Extsn Request Income Tax Paid$675ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$675TotalPaymentsAndCreditsAmt
Original Return Overpayment-$675OriginalReturnOverpaymentAmt
Overpayment$338OverpaymentAmt
Applied To ES Tax$338AppliedToESTaxAmt

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
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHONG ANN KIMIndividualWithBooksNm
Phone9722418131PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DR 127AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ODES H KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038PRESIDENT1.00$0$0$0
CHONG A KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038SECRETARY3.00$0$0$0
JINSOP PARK
1708 COYOTE RIDGECARROLLTONTX75010TREASURER1.00$0$0$0
HANNA KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038VICE PRESIDENT1.00$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)
Description1DONATIONS WERE MADE TO (1) MISSIONS ORGANIZATION, (1)LOCAL COMMUNITY CENTER,AND (3) CHURCHES WITH (7) BENEFICIARIES TO HELP FURTHERTHEIR EDUCATIONAL ENDEAVOR AND TO SERVE CHURCH'S ETHNIC CONGREATIONS.Description1Txt
Expenses1$62,805Expenses1Amt
Expenses2$0Expenses2Amt
Expenses3$0Expenses3Amt
Expenses4$0Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1AMERITRADE - IDA'SDescription1Txt
Expenses1$994,806Expenses1Amt
Total$994,806TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$337TaxBasedOnInvestmentIncomeAmt
Total Tax$337TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$994,806ProgramRelatedInvstTotalAmt
Qualifying Distributions$994,806QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$337PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$994,469AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$850,000ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$775,216ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$960,726ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,585,942TotalExcessDistributionCyovAmt
Qualifying Distributions$994,806QualifyingDistributionsAmt
Remaining Distri From Corpus$994,806RemainingDistriFromCorpusAmt
Total Corpus$3,580,748TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$3,580,748ExcessDistriCyovToNextYrAmt
Excess From Year3$850,000ExcessFromYear3Amt
Excess From Year2$775,216ExcessFromYear2Amt
Excess From Year1$960,726ExcessFromYear1Amt
Excess From Current Year$994,806ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHONG ANN KIMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DRIVE SUITE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9722418131RecipientPhoneNum
Form And Info And MaterialsRESUME, FAMILY PROFILE, PICTURE, AND PERSONAL STATEMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsFOR THE BENEFIT OF CHILDREN, EDUCATION AND CHRISTIAN MISSIONS WORKRestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescNONEDesc

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$349UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$349UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$349TotalIncomeProducingActyAmt

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

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINSURED DEP ACCT (IDA)CategoryOrItemTxt
Book Value$994,806BookValueAmt
EOYFMV$994,806EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Amt$62,490Amt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescSALE OF AMERICAN AIRLINES GROUPDesc
Amt$33,731Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INC TAXCategoryTxt
Amt$15Amt

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