BETA

CAI FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CAI FOUNDATION (EIN 46-4535268)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-02-28
IRS object ID
201700599349100405
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)
Return2017-02-28T12:54:39-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473436929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EVA CHUNG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line157 MOTT STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464535268EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCAIFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line140 EAST 1ST STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGUO QIANG CAIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9179418001PhoneNum
Signature2017-02-22SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEVA CHUNG CPAPreparerPersonNm
PTINP01874219PTIN
Phone2127321050PhoneNum
Preparation2017-02-28PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address100.38.155.47IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-02-28IPDt
IP Tm13:03:46IPTm
Federal Original Submission Id2630102017059jedcm5yFederalOriginalSubmissionId
Federal Original Submission Id2017-02-28FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5636351F73D6DCA9C020612DC0B6089C94192778AtSubmissionCreationDeviceId
At Submission Filing Device Id5636351F73D6DCA9C020612DC0B6089C94192778AtSubmissionFilingDeviceId
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$86,646FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$227,502ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Dividends Rev And Expnss$2,274DividendsRevAndExpnssAmt
Net Gain Sale Ast Rev And Expnss$3,385NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$140,047GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,385CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$118NetSTCapitalGainAdjNetIncmAmt
Other Income Rev And Expnss$2,981OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$236,143TotalRevAndExpnssAmt
Total Net Invst Incm$3,385TotalNetInvstIncmAmt
Total Adj Net Incm$118TotalAdjNetIncmAmt
Other Expenses Rev And Expnss$111,011OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$111,011TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$111,011TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$125,132ExcessRevenueOverExpensesAmt
Net Investment Income$3,385NetInvestmentIncomeAmt
Adjusted Net Income$118AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$24,202CashBOYAmt
Cash EOY$16,504CashEOYAmt
Cash EOYFMV$16,504CashEOYFMVAmt
Sav And Temp Cash Invst BOY$38,992SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$70,142SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$70,142SavAndTempCashInvstEOYFMVAmt
Other Assets BOY$355,880OtherAssetsBOYAmt
Other Assets EOY$457,560OtherAssetsEOYAmt
Total Assets BOY$419,074TotalAssetsBOYAmt
Total Assets EOY$544,206TotalAssetsEOYAmt
Total Assets EOYFMV$86,646TotalAssetsEOYFMVAmt
Other Liabilities BOY$11,315OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,315OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,315TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,315TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$407,759UnrestrictedBOYAmt
Unrestricted EOY$532,891UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$407,759TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$532,891TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$419,074TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$544,206TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$407,759TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$125,132ExcessRevenueOverExpensesAmt
Subtotal$532,891SubtotalAmt
Tot Net Ast Or Fund Balances EOY$532,891TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (83 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmt
HOLLYFRONTIER CORPP2015-08-122016-01-08$1,896$2,664-$768
PFIZER INCORPORATIONP2015-04-152016-02-18$1,192$1,417-$225
TEVA PHARMACEUTICALP2016-01-042016-02-18$1,621$1,823-$202
GILEAD SCIENCE INCP2016-01-042016-03-02$1,415$1,567-$152
VALERO ENERGY CORPP2016-01-042016-03-28$1,317$1,379-$62
ELI LILLY & COP2014-03-052016-03-09$2,425$1,960$465
COCA COLA COMPANYP2016-01-042016-04-21$1,748$1,688$60
PROCTER & GAMBLE COP2016-01-042016-04-26$1,592$1,562$30
QUALCOMM INCP2016-01-042016-04-01$1,507$1,502$5
R L I CORPP2015-08-122016-04-11$2,242$1,923$319
CAL-MAINE FOODS INCP2016-02-102016-05-23$2,016$2,270-$254
PEPSICO INCORPORATIONP2016-05-042016-05-20$2,206$2,293-$87
R L I CORPP2015-08-122016-05-04$126$110$16
TARGET CORPP2016-05-042016-05-11$1,140$1,197-$57
CISCO SYSTEMS INCP2014-05-202016-05-04$264$243$21
GENERAL ELECTRIC COMPANYP2014-03-052016-05-04$30$26$4
INGREDION INCORPORATEDP2014-04-302016-05-04$1,045$628$417
MICROSOFT CORPP2014-03-052016-05-04$250$190$60
PHILLIPS 66P2014-10-222016-05-06$1,963$1,904$59
TARGET CORPP2014-10-212016-05-11$1,064$863$201
DOW CHEMICAL COMPANYP2016-05-042016-06-29$2,276$2,361-$85
DU PONT DE NEMOURS AND COMPANYP2016-05-032016-06-28$2,255$2,321-$66
MCDONALDS CORPP2016-05-042016-06-23$2,179$2,142$37
TAIWAN SEMICONDUCTORP2016-02-052016-06-09$1,335$1,156$179
VODAFONE GROUP PLCP2016-05-232016-06-16$1,910$2,096-$186
ACCENTURE PLC IRELANDP2016-05-122016-07-22$2,034$2,096-$62
AMERICAN CAPITAL AGENCYP2016-05-042016-07-22$2,539$2,371$168
APOLLO COMMERCIAL REAL ESTATE FINANP2016-05-042016-07-22$2,483$2,361$122
CEDAR FAIR LPP2016-05-262016-07-22$2,210$2,138$72
COHEN & STEERS QUALITY INCOME REALTP2016-05-042016-07-22$2,693$2,361$332
COHEN & STEERS REIT AND PFD INCOMEP2016-05-042016-07-22$2,601$2,360$241
CONSOLIDATED EDISON INCP2016-05-042016-07-22$2,432$2,294$138
CONSTELLATION BRANDS INCP2016-05-042016-07-22$2,344$2,028$316
CYS INVESTMENT INCP2016-05-042016-07-22$2,602$2,374$228
HONEYWELL INTERNATIONAL INCP2016-05-032016-07-22$2,267$2,227$40
INTERNATIONAL PAPAER COP2016-07-142016-07-22$2,253$2,216$37
MATTEL INCORPORATIONP2016-01-042016-07-22$2,533$2,177$356
MEDTRONIC PLCP2016-05-042016-07-22$2,601$2,362$239
JPMORGAN CHASE & COP2016-05-042016-07-22$192$184$8
NASDAQ INCP2016-05-042016-07-22$2,506$2,349$157
NEUBERGER BERMAN HIGH YIELDP2016-06-082016-07-22$1,125$1,089$36
OLIN CORPP2016-05-042016-07-22$2,202$2,364-$162
PPL CORPORATIONP2016-01-042016-07-21$2,251$2,102$149
PUBLIC SVC ENTERPRISE GROUP INCP2016-05-042016-07-22$1,723$1,731-$8
SIX FLAGS ENTERTAINMENT CORPP2016-05-042016-07-22$2,378$2,351$27
TAIWAN SEMICONDUCTORP2016-05-042016-07-22$1,384$1,134$250
CISCO SYSTEMS INCP2014-05-202016-07-22$1,231$973$258
GENERAL ELECTRIC COMPANYP2014-03-052016-07-22$2,521$2,037$484
JP MORGAN CHASE & COP2014-03-052016-07-22$2,241$2,029$212
AMERICAN WATER WORKS CO INCP2016-05-042016-08-22$2,378$2,317$61
BRISTOL MYERS SQUIBB COP2016-05-042016-08-05$1,068$1,203-$135
EXXON MOBIL CORPP2016-05-042016-08-10$2,262$2,285-$23
BRISTOL MYERS SQUIBB COP2014-10-242016-08-05$1,006$857$149
AGRIUM INCP2016-08-302016-09-13$797$850-$53
CENTURYLINK INCP2016-08-122016-09-13$1,065$1,176-$111
CHURCH & DWIGHT INCP2016-05-042016-09-28$1,252$1,219$33
CA INCP2016-08-052016-09-13$1,131$1,192-$61
GENERAL MILLS INCP2016-01-042016-09-26$2,445$2,232$213
MACYS INCP2016-08-122016-09-01$1,090$1,193-$103
CHURCH & DWIGHT INCP2014-10-212016-09-28$1,156$850$306
R L I CORPP2016-01-042016-10-20$1,518$1,486$32
3M COP2016-06-212016-10-25$1,991$2,057-$66
R L I CORPP2015-08-122016-10-20$790$714$76
AT & T INCP2016-01-042016-11-11$2,193$2,097$96
ARLINGTON ASSET INVESTMENT CORPP2016-09-232016-11-11$550$574-$24
BEST BUY CO INCP2016-08-232016-11-11$845$857-$12
COMCAST CORPP2016-05-042016-11-11$2,467$2,314$153
DTE ENERGY COP2016-05-042016-11-11$2,295$2,288$7
DOMINION RES INCP2016-05-042016-11-11$286$292-$6
EDISON INTLP2016-05-042016-11-11$1,247$1,314-$67
MAXIM INTEGRATED PRODS INCP2016-08-052016-11-11$1,126$1,190-$64
NEXTERA ENERGY INCP2016-03-182016-11-10$2,145$2,258-$113
VERIZON COMMUNICATIONS COMP2016-01-042016-11-11$2,150$2,157-$7
CISCO SYSTEMS INCP2014-05-202016-11-11$1,558$1,216$342
DOMINION RES INCP2014-03-052016-11-11$2,002$1,935$67
EDISON INTLP2014-10-172016-11-11$970$824$146
AGNC INVESTMENT CORPP2016-10-272016-12-14$1,004$1,119-$115
HASBRO INCP2016-11-222016-12-19$1,673$1,817-$144
JOHNSON & JOHNSONP2016-05-042016-12-07$2,307$2,292$15
MASCO CORPP2016-11-222016-12-02$1,729$1,854-$125
MATTEL INCORPORATIONP2016-11-222016-12-09$1,758$1,874-$116
MERCK & CO INCP2016-09-282016-12-28$1,779$1,902-$123
NORDSTROM INCP2016-11-222016-12-16$1,654$1,864-$210
FieldValueIRS element (for citing)
Capital Gain Net Income$3,385CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$118NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Net Vl Noncharitable Assets Yr1$39,244NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.0DistributionYr1Rt
Total Distribution0.0TotalDistributionRt
Average Distribution0.0AverageDistributionRt
Net Vl Noncharitable Assets$84,211NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$34NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$34AdjNonchrtblNetInvstIncmPctAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$68InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$68SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$68TaxBasedOnInvestmentIncomeAmt
Tax Due$68TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Individual With BooksHONG HONG WUIndividualWithBooksNm
Phone9179418001PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line140 EAST 1ST STREETAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GUO QIANG CAI
40 EAST 1ST STREETNew YorkNY10013PRESIDENT5.00$0$0$0
HONG HONG WU
40 EAST 1ST STREETNew YorkNY10013TREASURER5.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Sponsorship to art exhibits in museumsDescription1Txt
Expenses1$50,712Expenses1Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$67,759AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$17,734AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$85,493TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$85,493AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,282CashDeemedCharitableAmt
Net Vl Noncharitable Assets$84,211NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,211MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNoneContributingManagerNm
Shareholder ManagerNoneShareholderManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonHong Hong WuRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line140 East 1st StreetAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10003ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9179418001RecipientPhoneNum
Recipient Email AddressWUHHCaiGQ@gmail.comRecipientEmailAddressTxt
Form And Info And MaterialsNAFormAndInfoAndMaterialsTxt
Submission DeadlinesNASubmissionDeadlinesTxt
Restrictions On AwardsNARestrictionsOnAwardsTxt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$0TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
04Cash assets were put in an investment profolio account that
07earned dividends and increaseddecreased in fair market value

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
HONG HONG WU GUO QIANG CAI
1542 BROADWAYNew YorkNY10002$50,000Yes (X)
CAI STUDIO
240 EAST 1ST STREETNew YorkNY10003$150,000Yes (X)
JAPAN CULTURE FOUNDATION
340 EAST 1ST STREETNew YorkNY10003$27,502Yes (X)

Amortization Schedule AmortizationSchedule

Amortization Schedule Detail AmortizationScheduleDetail

FieldValueIRS element (for citing)
Amortized ExpensesACQUIRED SOFTWAREAmortizedExpensesDesc
Acquired Completed Or Expended2016-07-01AcquiredCompletedOrExpendedDt
Amortized$508,400AmortizedAmt
Deduction For Prior Years$0DeductionForPriorYearsAmt
Amortization Period5AmortizationPeriodRt
Current Year Amortization$50,840CurrentYearAmortizationAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Total Amortization$50,840TotalAmortizationAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescAcquired SoftwareDesc
BOY Book Value$355,880BOYBookValueAmt
EOY Book Value$457,560EOYBookValueAmt
EOYFMV$0EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
REGISTRATION FEES$290$0$0$0
SERVICE CHARGES$1,297$0$0$0
OTHER TAXES FEE$13$0$0$0
HOSTING FEE$5,219$0$0$0
SUPPLIES$690$0$0$0
ACCOUNTING FEE$1,950$0$0$0
SPONSORSHIP TO ART EXHIBITS$50,712$0$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
Unrealized gain$2,951$0$0
Distribution income$30$0$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescOTHER LOAN PAYABLEDesc
BOY Book Value$11,315BOYBookValueAmt
EOY Book Value$11,315EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonHONG HONG WU GUO QIANG CAIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1542 BROADWAYAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

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