CHAI FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CHAI FAMILY FOUNDATION (EIN 20-8034700)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-03-07
- IRS object ID
- 201830669349100118
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-07T19:05:17-08:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eric Zhang & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Hillview Court 180 | AddressLine1Txt |
| City | Milpitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 208034700 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHAI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAI | BusinessNameControlTxt |
| Phone | 4089816181 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 BLUE HILL DR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BEI QIN | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2018-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC ZHANG CPA | PreparerPersonNm |
| PTIN | P00548506 | PTIN |
| Phone | 4084358828 | PhoneNum |
| 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 | $829,370 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $50,330 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $100 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $100 | InterestOnSavNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $27,473 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $27,473 | GrossRentsNetInvstIncmAmt |
| Net Rental Income Or Loss | -$5,425 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$9,108 | NetGainSaleAstRevAndExpnssAmt |
| Other Income Rev And Expnss | $51,032 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $119,827 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,573 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $600 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $600 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,385 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,385 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $7,273 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $342 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $6,931 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $10,440 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $8,196 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $34,485 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $24,702 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $9,783 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $54,183 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $33,240 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,699 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,370 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,370 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $68,553 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $33,240 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,069 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $51,274 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $76,481 | CashBOYAmt |
| Cash EOY | $225,514 | CashEOYAmt |
| Cash EOYFMV | $225,514 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $537,246 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $35,501 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $509,941 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $501,745 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $568,227 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $155,423 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $68,104 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $35,629 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $22,445 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,445 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,244 | LandBOYAmt |
| Total Assets BOY | $744,089 | TotalAssetsBOYAmt |
| Total Assets EOY | $795,363 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $829,370 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $745,142 | CapitalStockBOYAmt |
| Capital Stock EOY | $795,472 | CapitalStockEOYAmt |
| Retained Earning BOY | -$1,053 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$109 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $744,089 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $795,363 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $744,089 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $795,363 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $744,089 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $51,274 | ExcessRevenueOverExpensesAmt |
| Subtotal | $795,363 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $795,363 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 20 EAST STREET & AVE K8, LLC | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2009-06-24 | AcquiredDt |
| Sold | 2017-11-30 | SoldDt |
| Cost Or Other Basis | $9,108 | CostOrOtherBasisAmt |
| Gain Or Loss | -$9,108 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$9,108 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$9,108 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $17,870 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $686,252 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.02604 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $18,633 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $49,559 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.37598 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $11,239 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $108,568 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.10352 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $4,735 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $256,763 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.01844 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $35,993 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $395,448 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09102 | DistributionYr5Rt |
| Total Distribution | 0.614995 | TotalDistributionRt |
| Average Distribution | 0.122999 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $770,575 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $94,780 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $94,780 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $33,069 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | BEI QIN | BusinessNameLine1Txt |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 BLUE HILL DR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | 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 | Yes (true) | 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 |
|---|---|---|---|---|---|---|
| LI CHAI | ||||||
| 7120 BLUE HILL DR | SAN JOSE | CA | 95129 | CEO | 1.00 | $0 |
| BEI QIN | ||||||
| 7120 BLUE HILL DR | SAN JOSE | CA | 95129 | Secretary | 2.00 | $600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | Our foundation's mission: Education about Women and Children issues, to organize various activities in educational fields, community services, diversified culture, to share and appreciate Sino-American culture and heritage.We hosted couple of eduction events to educate people in California civil law, tax law, and human health etc. We also host donation event as well. The people who attended those events were local and from the public after we did our broadcast our event topics. | Description1Txt |
| Expenses1 | $2,623 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $178,454 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $603,856 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $782,310 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $782,310 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $11,735 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $770,575 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $38,529 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $38,529 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $38,529 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $38,529 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $38,529 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,069 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,069 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $33,069 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $38,529 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $9,005 | UndistributedIncomePYAmt |
| Qualifying Distributions | $33,069 | QualifyingDistributionsAmt |
| Applied To Year1 | $9,005 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,064 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $14,465 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LI CHAI | ContributingManagerNm |
| Contributing Manager | BEI QIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SILICON VALLEY WOMEN ALLIANCE SVWA | |||||||
| 616TEAL STREET | FOSTER CITY | CA | 94404 | N/A | PC | DONATION | $300 |
| SOUND OF HOPE RADIO NETWORK INC | |||||||
| 1296 KIFER ROAD | SUNNYVALE | CA | 94086 | N/A | PC | DONATION | $14,000 |
| SAN JOSE CHAMBER ORCHESTRA | |||||||
| 72 N FIFTH ST SUITE 7 | SAN JOSE | CA | 95112 | N/A | PC | DONATION | $70 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,370 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $100 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 3 | ExclusionCd |
| Exclusion | -$5,425 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531390 | BusinessCd |
| Unrelated Business Taxbl Incm | $51,032 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$9,108 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $51,032 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | -$14,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $36,599 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | BEI QIN | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7120 BLUE HILL DR | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $50,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURNS PREP. FEE | CategoryTxt |
| Amt | $1,385 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,385 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (4 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| BUILDING, RIVERSIDE | 2009-03-03 | $61,942 | $7,940 | SL | 39.0000 | $1,588 | $1,588 |
| NISSAN | 2012-05-31 | $22,445 | $20,201 | SL | 5.0000 | $2,244 | |
| HAYWARD BUILDING 44% OWN | 2014-05-19 | $133,022 | $8,527 | SL | 39.0000 | $3,411 | $3,411 |
| SANTA CLARA BUILDING 28% | 2015-06-01 | $124,699 | $3,197 | SL | 39.0000 | $3,197 | $3,197 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $319,663 | $35,501 | $284,162 | $568,227 |
| Land | $217,583 | $217,583 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DIVISION STREET AND AVE P8 LLC | AT COST | $68,104 | $35,629 |
| 20 EAST STREET & AVE K8, LLC | AT COST |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Auto./Transportation Equip. | CategoryOrItemTxt |
| Cost Or Other Basis | $22,445 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $22,445 | AccumulatedDepreciationAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| AUTO EXPENSE | $4,391 | $4,391 | |
| FILIGN FEE | $55 | $55 | |
| OFFICE EXPENSE | $228 | $228 | |
| OFFICE SUPPLIES | $1,850 | $1,850 | |
| OUTSIDE SERVICE | $320 | $320 | |
| PROGRAM FEE | $2,623 | $2,623 | |
| Rental Expenses | $24,702 | $24,702 | |
| UTILITIES | $316 | $316 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | $51,032 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| FTB INCOME TAX REFUND | $200 | -$200 | |
| IRS EXCISE TAX | $342 | $342 | |
| IRS INCOME TAX | $7,750 | $7,750 | |
| IRS INCOME TAX REFUND | $619 | -$619 |
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