CK AND KAY HO FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CK AND KAY HO FOUNDATION (EIN 20-5291583)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-07
- IRS object ID
- 201841279349100149
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-07T10:58:58-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953510881 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sy Lee & Chen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 W Garvey Ave | AddressLine1Txt |
| City | Monterey Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | 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 | 205291583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK AND KAY HO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CKAN | BusinessNameControlTxt |
| Phone | 3103773097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 ALTA VISTA DRIVE | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HING KAY HO | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2018-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J SY | PreparerPersonNm |
| PTIN | P01333510 | PTIN |
| Phone | 6262887202 | 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 | $10,377,638 | 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 |
| Dividends Rev And Expnss | $233,891 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $233,891 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $233,891 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $360,279 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,605,826 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $360,279 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $360,279 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $594,170 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $594,170 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $594,170 | TotalAdjNetIncmAmt |
| Taxes Rev And Expnss | $7,454 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $7,454 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $7,454 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $50,424 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,424 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $50,424 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $57,878 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $57,878 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $57,878 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $790,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $790,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $847,878 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $57,878 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $57,878 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $790,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$253,708 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $536,292 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $536,292 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $222,483 | CashBOYAmt |
| Cash EOY | $126,638 | CashEOYAmt |
| Cash EOYFMV | $126,638 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $326,412 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $346,915 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $346,915 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $2,199 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $871 | PrepaidExpensesEOYAmt |
| Corporate Stock BOY | $4,253,478 | CorporateStockBOYAmt |
| Corporate Stock EOY | $4,239,808 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,412,786 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,650,191 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $3,492,796 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $3,491,299 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $8,454,763 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,207,028 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,377,638 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $11,759,107 | CapitalStockBOYAmt |
| Capital Stock EOY | $11,759,107 | CapitalStockEOYAmt |
| Retained Earning BOY | -$3,304,344 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,552,079 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,454,763 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $8,207,028 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,454,763 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $8,207,028 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,454,763 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$253,708 | ExcessRevenueOverExpensesAmt |
| Other Increases | $5,973 | OtherIncreasesAmt |
| Subtotal | $8,207,028 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,207,028 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM EXHIBIT A (10/29) | P | 2017-12-31 | 2017-12-31 | $1,073,018 | $1,024,968 | $48,050 | $48,050 |
| LONG-TERM EXHIBIT A (29/29) | P | 2016-12-31 | 2017-12-31 | $2,532,808 | $2,220,579 | $312,229 | $312,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $360,279 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $360,279 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $435,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $7,925,428 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05489 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $1,502,641 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $7,945,038 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.18913 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $557,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $8,676,570 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.06420 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $451,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $8,122,105 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05553 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $300,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,261,883 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04791 | DistributionYr5Rt |
| Total Distribution | 0.411648 | TotalDistributionRt |
| Average Distribution | 0.082330 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $9,727,030 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $800,826 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $5,363 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $806,189 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $790,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $10,726 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $10,726 | SubtotalAmt |
| Tax Based On Investment Income | $10,726 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $5,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $4 | EsPenaltyAmt |
| Tax Due | $5,730 | 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 | CA | 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 | CK HO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103773097 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 ALTA VISTA DRIVE | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CK HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 4.00 | $0 |
| HING KAY HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 4.00 | $0 |
| VANESSA K HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 2.00 | $0 |
| CHRISTOPHER K HO | ||||||
| 260 PARK AVENUE SOUTH 2J | NEW YORK | NY | 10010 | Director | 2.00 | $0 |
| 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 | $9,394,228 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $480,929 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,875,157 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $9,875,157 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $148,127 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $9,727,030 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $486,352 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $486,352 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $10,726 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $10,726 | TotalTaxAmt |
| Distributable Before Adj | $475,626 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $475,626 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $475,626 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $790,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $790,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $790,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $475,626 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $219,950 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $129,723 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,112,107 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $43,053 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,504,833 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $790,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $475,626 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $314,374 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,819,207 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,819,207 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $219,950 | ExcessFromYear4Amt |
| Excess From Year3 | $129,723 | ExcessFromYear3Amt |
| Excess From Year2 | $1,112,107 | ExcessFromYear2Amt |
| Excess From Year1 | $43,053 | ExcessFromYear1Amt |
| Excess From Current Year | $314,374 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CK HO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BREAD OF LIFE CHURCH | |||||||||||
| 2780 LOMITA BLVD | TORRANCE | CA | 90505 | UNRELATED | PC | FOR THE BREAD OF LIFE CHURCH GENERAL FUND AND FOR CHRISTIAN MISSIONARIRES WORLDWIDE | $37,000 | ||||
| OC INTERNATIONAL | |||||||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $26,000 | ||||
| EVANGELICAL FREE CHURCH MISSIO | |||||||||||
| 901 E 78TH STREET | MINNEAPOLIS | MN | 55420 | UNRELATED | PC | FOR THE EVANGELICAL FREE CHURCH GENERAL FUND | $6,000 | ||||
| PIONEERS | |||||||||||
| 10123 WILLIAM CAREY DRIVE | ORLANDO | FL | 32832 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $5,000 | ||||
| WYCLIFFE BIBLE TRANSLATORS | |||||||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN PUBLICATIONS AND TRANSLATIONS | $4,000 | ||||
| ASIAN ART ARCHIVE IN AMERICA | |||||||||||
| 43 REMSEN STREET | BROOKLYN | NY | 11201 | UNRELATED | PC | TO COLLECT, PRESERVE AND MAKE INFORMATION ON CONTEMPORARY ART FROM AND OF ASIA EASILY ACCESSIBLE IN ORDER TO FACILIATE UNDERSTANDING, RESEARCH AND WRITING IN THE FIELD | $10,000 | ||||
| THE NAVIGATORS GIFT PROCESSING CENT | |||||||||||
| PO BOX 6097 | ALBERT LEA | MN | 56007 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $4,000 | ||||
| CAMPUS EVANGELICAL FELLOWSHIP INC | |||||||||||
| 365 DU PAHZE STREET | NAPERVILLE | IL | 60565 | UNRELATED | PC | FOR THE CAMPUS EVANGELICAL FELLOWSHIP GENERAL FUND | $20,000 | ||||
| FRIENDS OF HONG KONG CHARITIES INC | |||||||||||
| UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $20,000 | 21F SUNSHINE PLAZA 353 LOCKHART RD | HONG KONG | WANCHAI | HK | ||||
| OVERSEAS CAMPUS MINISTRIES INC | |||||||||||
| 1753 CABRILLO AVENUE | TORRANCE | CA | 90501 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES & EDUCATIONAL SERVICES WORLDWIDE | $250,000 | ||||
| NURTUREART | |||||||||||
| 56 BOGART STREET | BROOKLYN | NY | 11206 | UNRELATED | PC | NURTURING CONTEMPORARY ART BY PROVIDING EXHIBITION OPPORTUNITIES AND RESOURCES FOR EMERGING ARTISTS, CURATORS, AND LOCAL PUBLIC SCHOOL STUDENTS | $15,000 | ||||
| TELLURIDE THEATRE | |||||||||||
| PO BOX 2469 | TELLURIDE | CO | 81435 | UNRELATED | PC | TO SUPPORT ORIGINAL THEATRE AND THEATRE EDUCATION IN TELLURIDE | $6,000 | ||||
| PARTNERS IN HOPE INC | |||||||||||
| 30717 GANADO DRIVE | RANCHO PALOS VERDES | CA | 90275 | UNRELATED | PC | TO SERVE INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH RELIEF, EDUCATION AND DEVELOPMENT | $5,000 | ||||
| ALTLINK INTERNATIONAL LLC | |||||||||||
| 175 CORPORATE CENTER DRIVE | STOCKBRIDGE | GA | 30281 | UNRELATED | PC | LINKING SOCIALLY-MINDED INDIVIDUALS WITH OPPORTUNITIES FOR POSITIVE CHANGE THROUGH SMALL TO MID-SIZE ENTERPRISES, MEDICAL RESOURCING, DEVELOPMENT, AND EDUCATION. | $4,000 | ||||
| SAN MIGUEL BIKERS' ALLIANCE | |||||||||||
| PO BOX 2127 | TELLURIDE | CO | 81435 | UNRELATED | PC | WORKING FOR BETTER TRAILS AND BETTER BIKING IN THE TELLURIDE REGION. | $3,000 | ||||
| SEND INTERNATIONAL | |||||||||||
| PO BOX 513 | FARMINGTON | MI | 48332 | UNRELATED | PC | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES & EDUCATIONAL SERVICES WORLDWIDE | $6,000 | ||||
| PACIFIC SEAFARERS MISSION | |||||||||||
| 526 E ANAHEIM STREET 2ND FLOOR | LONG BEACH | CA | 90813 | UNRELATED | PC | PREACHING THE GOOD NEWS TO ALL SEAFARERS. | $10,000 | ||||
| NEW YORK FOUNDATION FOR THE ARTS | |||||||||||
| 20 JAY STREET 7TH FLOOR | BROOKLYN | NY | 11201 | UNRELATED | PC | TO FISCALLY SPONSOR "ASIA CONTEMPORARY ART WEEK," A CURATORIAL & EDUCATIONAL PLATFORM TO BRING TOGETHER LEADING NEW YORK AND ASIA-BASED ART INSTITUTIONS, MUSEUMS, AND GALLERIES TO PRESENT THE LARGEST SHOWCASE OF CUTTING-EDGE EXHIBITIONS, INNOVATIVE PROJECTS, PROVOCATIVE DIALOGUES ON CURRENT TOPIS, AND NETWORKING OPPORTUNITIES | $2,000 | ||||
| BRONX MUSEUM OF ART | |||||||||||
| 1040 GRAND CONCOURSE | BRONX | NY | 10456 | UNRELATED | PC | TO SUPPORT A CONTEMPORARY ART MUSEUM THAT CONNECTS DIVERSE AUDIENCES TO THE URBAN EXPERIENCE THROUGH ITS PERMANENT COLLECTION, SPECIAL EXHIBITIONS, AND EDUCATION PROGRAMS. | $5,000 | ||||
| JONI FRIENDS INTERNATIONAL DISABILI | |||||||||||
| PO BOX 9557 | WILTON | NH | 03086 | UNRELATED | PC | TO PROVIDE AID TO FAMILIES THAT LIVE WITH DISABILITY | $218,000 | ||||
| MERCY SHIPS | |||||||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | UNRELATED | PC | TO PROVIDE MEDICAL AID TO THIRD WORLD COUNTRIES | $10,000 | ||||
| ACCESS ECC | |||||||||||
| PO BOX 42535 | HOUSTON | TX | 77242 | UNRELATED | PC | TO PROVIDE SUPPORT TO THOSE WHO HAVE BEEN DISPLACED DUE TO HURRICANE HARVEY | $5,000 | ||||
| AMERICA MODERN OPERA COMPANY | |||||||||||
| PO BOX 39002 | CAMBRIDGE | MA | 02139 | UNRELATED | PC | TO SUPPORT THE PROMOTION AND PRESERVATION OF OPERA IN AMERICA | $2,000 | ||||
| PENCILS OF PROMISE | |||||||||||
| 37 WEST 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | UNRELATED | PC | TO CREATE SCHOOLS, PROGRAMS AND GLOBAL COMMUNITIES AROUND THE COMMON GOAL OF EDUCATION FOR ALL | $10,000 | ||||
| HEAVEN SENT MINISTRIES | |||||||||||
| PO BOX 5392 | PRINCETON | WV | 24740 | UNRELATED | PC | TO SUPPORT THE CHURCH'S EFFORTS IN REACHING THE WORLD FOR CHRIST, FEED STARVING CHILDREN, AND HELP THOSE IN NEED | $100,000 | ||||
| THE HOTCHKISS SCHOOL | |||||||||||
| 11 INTERLAKEN ROAD | LAKEVILLE | CT | 06039 | UNRELATED | PC | TO SUPPORT THE ART DEPARTMENT OF THE HOTCHKISS SCHOOL | $5,000 | ||||
| SHANDAKEN PROJECTS | |||||||||||
| 266 DECATUR STREET 2 | BROOKLYN | NY | 11233 | UNRELATED | PC | TO SUPPORT CULTURAL ADVANCEMENT THROUGH PUBLIC PROGRAMS AND ARTIST SERVICES | $2,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $790,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $233,891 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $360,279 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $594,170 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $594,170 | 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 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $50,424 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $50,424 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $50,424 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONDIVIDEND DISTRIBUTIONS | Desc |
| Amt | $5,973 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $5,685 | $5,685 | $5,685 |
| FOREIGN TAXES WITHHELD | $1,609 | $1,609 | $1,609 |
| FTB TAX | $10 | $10 | $10 |
| LICENSES & PERMITS | $150 | $150 | $150 |
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