TYJA FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
TYJA FAMILY FOUNDATION (EIN 47-2496632)
Tax period
2016-12-01 to 2017-11-30
Filed
2018-02-23
IRS object ID
201800559349100000
Schema version
2016v3.0
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)
Return2018-02-23T22:57:39-08:00ReturnTs
Tax Period End2017-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-12-01TaxPeriodBeginDt

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
Signature2018-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHUANG MAOPreparerPersonNm
PTINP00660082PTIN
Phone4083929977PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$114,707FMVAssetsEOYAmt
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$1,006DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,006DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,006DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$30,366NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$161,911GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$30,366CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$30,366NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$31,372TotalRevAndExpnssAmt
Total Net Invst Incm$31,372TotalNetInvstIncmAmt
Total Adj Net Incm$31,372TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,050AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,050AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$585TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$585TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$45OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$45OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,680TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,680TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,103ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,103ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,783TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,783TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$20,589ExcessRevenueOverExpensesAmt
Net Investment Income$31,372NetInvestmentIncomeAmt
Adjusted Net Income$31,372AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,156CashBOYAmt
Cash EOY$60,658CashEOYAmt
Cash EOYFMV$60,658CashEOYFMVAmt
Corporate Stock BOY$93,698CorporateStockBOYAmt
Corporate Stock EOY$53,395CorporateStockEOYAmt
Corporate Stock EOYFMV$54,049CorporateStockEOYFMVAmt
Total Assets BOY$94,854TotalAssetsBOYAmt
Total Assets EOY$114,053TotalAssetsEOYAmt
Total Assets EOYFMV$114,707TotalAssetsEOYFMVAmt
Other Liabilities BOY$2,248OtherLiabilitiesBOYAmt
Other Liabilities EOY$858OtherLiabilitiesEOYAmt
Total Liabilities BOY$2,248TotalLiabilitiesBOYAmt
Total Liabilities EOY$858TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Retained Earning BOY$92,606RetainedEarningBOYAmt
Retained Earning EOY$113,195RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$92,606TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$113,195TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$94,854TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$114,053TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$92,606TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$20,589ExcessRevenueOverExpensesAmt
Subtotal$113,195SubtotalAmt
Tot Net Ast Or Fund Balances EOY$113,195TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyFidelity Investment - 2738PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2016-12-01AcquiredDt
Sold2016-12-01SoldDt
Gross Sales Price$161,911GrossSalesPriceAmt
Cost Or Other Basis$131,545CostOrOtherBasisAmt
Gain Or Loss$30,366GainOrLossAmt
Gains Minus Excess Or Losses$30,366GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$30,366CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$30,366NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$627InvestmentIncomeExciseTaxAmt
Subtotal$627SubtotalAmt
Tax Based On Investment Income$627TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$17EsPenaltyAmt
Tax Due$644TaxDueAmt

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$62,328AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$49,463AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$111,791TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$111,791AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,677CashDeemedCharitableAmt
Net Vl Noncharitable Assets$110,114NetVlNoncharitableAssetsAmt
Minimum Investment Return$5,506MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$5,506MinimumInvestmentReturnAmt
Tax Based On Investment Income$627TaxBasedOnInvestmentIncomeAmt
Total Tax$627TotalTaxAmt
Distributable Before Adj$4,879DistributableBeforeAdjAmt
Distributable Before Ded$4,879DistributableBeforeDedAmt
Distributable As Adjusted$4,879DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,783ExpensesAndContributionsAmt
Qualifying Distributions$10,783QualifyingDistributionsAmt
Adjusted Qualifying Distri$10,783AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,879DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$7,695ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,144ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$14,839TotalExcessDistributionCyovAmt
Qualifying Distributions$10,783QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,879AppliedToCurrentYearAmt
Remaining Distri From Corpus$5,904RemainingDistriFromCorpusAmt
Total Corpus$20,743TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$20,743ExcessDistriCyovToNextYrAmt
Excess From Year2$7,695ExcessFromYear2Amt
Excess From Year1$7,144ExcessFromYear1Amt
Excess From Current Year$5,904ExcessFromCurrentYearAmt

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 (6 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCd
Amidaji Retreat Temple Romania
Postal 3 ghiseul postal 3 casutaCraiova Judet Doljjudet doljRO200900DonationPCDedicated to the single goal of teaching the Amida Dharma in strict accordance with the canonical texts of Jodo Shinshu school, and to help all beings receive simple faith in Amida Buddha.$503
Americana Buddhist Temple
DonationPCTo a small, informal, loosely bound band of volunteers. As the name says, we are inclusive, non-sectarian, and try to stay focused on the Dharma.$6,00010515 N Latson RdHowellMI48855
New Hope Chinese Cancer Center
DonationPCTo disseminate the genuine teachings of the Buddha throughout the world.$50011455 Clayton RoadSan JoseCA95127
USA for UNHCR
DonationPCTo help and protect refugees and people displaced by violence, conflict and persecution. Supporting UNHCR the UN Refugee Agency and its partners, we provide lifesaving essentials including shelter, water, food, safety and protection. Around the world, we help refugees survive, recover and build a better future.$1,0001775 K Street NW Suite 580WashingtonDC20006
Sacha Yacu Wild Animal Rescue Centr
Km 35 via el TriunfoArajunoEcuadorSZ160150DonationPCTo preserve the biodiversity of the rainforest by stopping and preventing environmental resource destruction.$600
Doctors without Borders
DonationPCTo help people worldwide where the need is greatest, delivering emergency medical aid to people affected by conflict, epidemics, disasters, or exclusion from health care.$50040 Rector St 16th FloorNew YorkNY10006
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,103TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$1,006RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,366RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$31,372RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$31,372TotalIncomeProducingActyAmt

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$1,050Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,050DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFidelity Investment Acc#2738StockNm
EOY Book Value$53,395EOYBookValueAmt
EOYFMV$54,049EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Bank Service Charge$10$10
Filing Expense$35$35

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescAdvanced from FounderDesc
BOY Book Value$2,248BOYBookValueAmt
EOY Book Value$858EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Foreign Tax$12$12
Income Tax$573$573

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