WANGSONG FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WANGSONG FAMILY FOUNDATION (EIN 46-1586372)
- Tax period
- 2016-11-01 to 2017-10-31
- Filed
- 2018-03-14
- IRS object ID
- 201800749349100100
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Expenses Schedule
- Sales Of Inventory List
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-14T09:37:20-00:00 | ReturnTs |
| Tax Period End | 2017-10-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461586372 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WANGSONG FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WANG | BusinessNameControlTxt |
| Phone | 4082129778 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2522 BATON ROUGE | AddressLine1Txt |
| City | San Jose | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIN-NING SONG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2018-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WINSTON W LEE CPA | PreparerPersonNm |
| Phone | 7075295480 | PhoneNum |
| Preparation | 2018-03-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.230.157.93 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-15 | IPDt |
| IP Tm | 04:36:44 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CDF3D71807C5C796035790D2F13E08A75DEF598C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDF3D71807C5C796035790D2F13E08A75DEF598C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $304,363 | 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 | $925 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $925 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $925 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $104,894 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $105,669 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$775 | GrossProfitRevAndExpnssAmt |
| Gross Profit Adj Net Incm | -$775 | GrossProfitAdjNetIncmAmt |
| Total Rev And Expnss | $150 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $925 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $150 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $355 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $31 | TaxesRevAndExpnssAmt |
| Occupancy Rev And Expnss | $12,000 | OccupancyRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $1,857 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $14,243 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,235 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,235 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $18,478 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,235 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$18,328 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $925 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $150 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $3,344 | CashBOYAmt |
| Cash EOY | $24,104 | CashEOYAmt |
| Cash EOYFMV | $24,104 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $319,347 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $280,259 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $280,259 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $322,691 | TotalAssetsBOYAmt |
| Total Assets EOY | $304,363 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $304,363 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $322,691 | UnrestrictedBOYAmt |
| Unrestricted EOY | $304,363 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $322,691 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $304,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $322,691 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $304,363 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $322,691 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$18,328 | ExcessRevenueOverExpensesAmt |
| Subtotal | $304,363 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $304,363 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $18,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $319,347 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 000.057931 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $17,989 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $340,878 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 000.052773 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $16,990 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $343,642 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 000.049441 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $348 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $345,093 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 000.001008 | DistributionYr4Rt |
| Total Distribution | 000.161153 | TotalDistributionRt |
| Average Distribution | 000.040288 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $326,554 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $13,156 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $9 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $13,165 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,235 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19 | SubtotalAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $19 | 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 |
| 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 | Yes (true) | 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 |
| Individual With Books | XIN-NING SONG | IndividualWithBooksNm |
| Phone | 4084317688 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2522 BATON ROUGE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 |
|---|---|---|---|---|---|---|
| WEI WANG | ||||||
| 2522 BATON ROUGE | SAN JOSE | CA | 95133 | CEO | 025.00 | $0 |
| XIN-NING SONG | ||||||
| 2522 BATON ROUGE | SAN JOSE | CA | 95133 | CFO SECRETARY | 028.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SUMMIT DENALI PUBLIC SCHOOL CONTRIBUTION FOR PURPOSE OF SUPPORTING SCHOOL ACADEMIC ACTIVITIES | Description1Txt |
| Expenses1 | $2,500 | Expenses1Amt |
| Description2 | SUMMERDALE ELEMENTARY SCHOOL CONTRIBUTION FOR PURPOSE OF SUPPORTING SCHOOL ACADEMIC ACTIVITIES | Description2Txt |
| Expenses2 | $1,735 | Expenses2Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $331,527 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $331,527 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $331,527 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,973 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $326,554 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,328 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,328 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19 | TotalTaxAmt |
| Distributable Before Adj | $16,309 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,309 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,309 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,235 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,235 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,235 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,309 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $967 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,796 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,763 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,235 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,235 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $2,763 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $2,763 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $9,311 | UndistributedIncomeCYAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-04-21 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $150 | CurrentYearAmt |
| Year1 | $150 | Year1Amt |
| Year2 | $1,057 | Year2Amt |
| Year3 | $1,044 | Year3Amt |
| Total | $2,401 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $128 | CurrentYearAmt |
| Year1 | $128 | Year1Amt |
| Year2 | $898 | Year2Amt |
| Year3 | $887 | Year3Amt |
| Total | $2,041 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,235 | CurrentYearAmt |
| Year1 | $18,500 | Year1Amt |
| Year2 | $18,000 | Year2Amt |
| Year3 | $17,000 | Year3Amt |
| Total | $57,735 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,235 | CurrentYearAmt |
| Year1 | $18,500 | Year1Amt |
| Year2 | $18,000 | Year2Amt |
| Year3 | $17,000 | Year3Amt |
| Total | $57,735 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $280,259 | CurrentYearAmt |
| Year1 | $322,691 | Year1Amt |
| Year2 | $340,968 | Year2Amt |
| Year3 | $334,393 | Year3Amt |
| Total | $1,278,311 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $10,885 | CurrentYearAmt |
| Year1 | $11,143 | Year1Amt |
| Year2 | $11,363 | Year2Amt |
| Year3 | $11,455 | Year3Amt |
| Total | $44,846 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $925 | CurrentYearAmt |
| Year1 | $974 | Year1Amt |
| Year2 | $1,057 | Year2Amt |
| Year3 | $1,044 | Year3Amt |
| Total | $4,000 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | XIN-NING SONG | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | XIN-NING SONG | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2522 BATON ROUGE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4084317688 | RecipientPhoneNum |
| Recipient Email Address | XINITAGMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | NONE AT PRESENT | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE AT PRESENT | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE AT PRESENT | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| SUMMIT DENALI ELEMENTARY SCHOOL | ||||||
| 539 E WEDDELL DR | SUNNYVALE | CA | 94089 | NONE | SUPPORT SCHOOL ACTIVITIES | $2,500 |
| SUMMERDALE ELEMENTARY SCHOOL | ||||||
| 1100 SUMMERDALE DRIVE | SAN JOSE | CA | 95132 | NONE | SUPPORT SCHOOL ACTIVITIES | $1,735 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,235 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DISTRIBUTION OF EDUCATION MATERIALS | Desc |
| Exclusion | 05 | ExclusionCd |
| Related Or Exempt Function Incm | $104,894 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $925 | RelatedOrExemptFunctionIncmAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$775 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $105,044 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $105,044 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (8 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 1 | THE MISSION OF THE FOUNDATON IS TO PROVIDE EDUCATIONAL RESOURCES TO SCHOOL AGE |
| 2 | CHILDREN. THE FOUNDATIONS DONATIONS TO SUMMIT DENALI PUBLIC SCHOOL AND SUMMERDALE |
| 3 | ELEMENTARY SCHOOL FULFILL SUCH MISSION. |
| 5 | THE FOUNDATION DISTRIBUTES EDUCATIONAL SOFTWARES IN AFFORDABLE PRICE TO ALL |
| 6 | INTERESTED STUDENTS, INCLUDING LESS PRIVILEGED STUDENTS. FOR STUDENTS WHO COULD NOT, |
| 7 | AFFORD, THE FOUNDATION HAS PROVIDED THE LEARNING SOFTWARES FOR FREE. DURING WEEKENDS, |
| 8 | THE FOUNDATION ALSO PROVIDES FREE TUTORING SERIVCES TO STUDENTS. IN FISCAL YEAR 2016, |
| 9 | THE FOUNDATION HAD SERVED MORE THAN 2000 STUDENTS. |
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 | TAX PREPARATION | CategoryTxt |
| Amt | $355 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| GIFTS TO VOLUNTEERS | $1,464 |
| MEALS FOR BOARD MEETING | $178 |
| WEB EXPENSES | $126 |
| OFFICE SUPPLIES | $69 |
| SECRETARY OF STATE FILING FEE | $20 |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EDUCATION MATERIALS | CategoryTxt |
| Gross Sales | $104,894 | GrossSalesAmt |
| Cost Of Goods Sold | $105,669 | CostOfGoodsSoldAmt |
| Net | -$775 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| US TREASURY | $10 |
| CA FRANCHISE TAX BOARD | $10 |
| US TREASURY | $11 |
Comments