CK FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CK FAMILY FOUNDATION (EIN 45-4005757)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-09-30
- IRS object ID
- 201602749349100610
- Schema version
- 2014v6.0
- 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
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-30T15:02:22-07:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 920 Hillview Court Suite 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 | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454005757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CKFA | BusinessNameControlTxt |
| Phone | 4085308800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY WANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY J CHEN | PreparerPersonNm |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,267,095 | 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 | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $348 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $348 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $348 | InterestOnSavingsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $8,193 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $8,193 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $8,193 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $6,361 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $108,541 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $8,541 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,541 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $1,145 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $1,145 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,145 | LegalFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $412 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $412 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $412 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $8,447 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $8,447 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $5,048 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,939 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $5,048 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $3,216 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $15,052 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,939 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $15,052 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,773 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $23,452 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,939 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $15,052 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,173 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $85,089 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,602 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $392,931 | CashBOYAmt |
| Cash EOY | $140,961 | CashEOYAmt |
| Cash EOYFMV | $140,961 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $803,518 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $803,866 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $803,866 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments EOY | $1,867 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,867 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $330,384 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,983 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,151 | LandBOYAmt |
| Land EOY | $320,401 | LandEOYAmt |
| Land EOYFMV | $320,401 | LandEOYFMVAmt |
| Total Assets BOY | $1,198,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,267,095 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,267,095 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $19,571 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $2,976 | AccountsPayableEOYAmt |
| Other Liabilities EOY | $1 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $19,571 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,977 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,243,700 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,343,700 | CapitalStockEOYAmt |
| Retained Earning BOY | -$64,671 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$79,582 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,179,029 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,264,118 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,198,600 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,267,095 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,179,029 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $85,089 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,264,118 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,264,118 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $132 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $132 | SubtotalAmt |
| Tax Based On Investment Income | $132 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $132 | 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 | false | 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 | Yes (true) | 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 | MICHAEL SUN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085308800 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD 710 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL SUN | ||||||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 | CEO | 5.00 | $0 |
| CHARLIE C SUN | ||||||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 | CFO | 5.00 | $0 |
| MARY WANG | ||||||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 | Secretary | 5.00 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | VISIT SCHOOLS THAT SHIN SHIN EDUCATIONAL FOUNDATION SUPPORTED. DONATION TO SHIN SHIN EDUCATIONAL FOUNDATION, THE THACHER SCHOOL, SARATOGA EDUCATION FOUNDATION, WHICH SUPPORT THE SCHOOLS TO CONTINUALLY PROVIDE HIGH QUALITY EDUCATION. | Description1Txt |
| Expenses1 | $6,550 | Expenses1Amt |
| Description2 | SARATOGA MUSIC BAND: MICHAEL AND MARY WERE VOLUNTEERS FOR THE ACTIVITIES AND ARE STILL KEEPING ACTIVE VOLUNTEERS WITH THEM. | Description2Txt |
| Expenses2 | $950 | Expenses2Amt |
| Description3 | CUPERTINO ROTARY CLUB: MICHAEL AND MARY INVOLVED TWO ACTIVITIES: ANNUALLY DONATION EVENT AT BAY AREA ON EARLIER OF 2015/2016 AND ALSO JOINED THEIR BEIJING ROTARY CELEBRATIONS AND INVITED FRIENDS TO DO THE DONATIONS. | Description3Txt |
| Expenses3 | $350 | Expenses3Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $954,738 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $326,697 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,281,435 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,281,435 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,262,213 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $63,111 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,173 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,173 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $13,173 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-12-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year3 | $1,761 | Year3Amt |
| Total | $1,761 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year3 | $1,497 | Year3Amt |
| Total | $1,497 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $13,173 | CurrentYearAmt |
| Year1 | $33,116 | Year1Amt |
| Year2 | $33,977 | Year2Amt |
| Year3 | $19,991 | Year3Amt |
| Total | $100,257 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $550 | CurrentYearAmt |
| Total | $550 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $12,623 | CurrentYearAmt |
| Year1 | $33,116 | Year1Amt |
| Year2 | $33,977 | Year2Amt |
| Year3 | $19,991 | Year3Amt |
| Total | $99,707 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $42,074 | CurrentYearAmt |
| Year1 | $39,863 | Year1Amt |
| Year2 | $37,390 | Year2Amt |
| Year3 | $21,116 | Year3Amt |
| Total | $140,443 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL SUN | ContributingManagerNm |
| Contributing Manager | CHARLIE C SUN | ContributingManagerNm |
| Contributing Manager | MARY WANG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SHIN SHIN EDUCATION FOUNDATION | |||||||
| 433 CALIFORNIA ST SUITE 810 | SAN FRANCISCO | CA | 94104 | N/A | 501(C) | DONATION | $900 |
| SARATOGA EDUCATION FOUNDATION | |||||||
| PO BOX 2392 | SARATOGA | CA | 95070 | N/A | 501(C) | DONATION | $150 |
| SARATOGA MUSIC BAOSTERS | |||||||
| 20300 HERRIMAN AVENUE | SARATOGA | CA | 95070 | N/A | 501(C) | DONATION | $950 |
| ADVANT CHURCH | |||||||
| 16870 MURPHY AVE | MORGAN HILL | CA | 95037 | N/A | 501(C) | DONATION | $350 |
| 1937 CHINA ORGANIZATION | |||||||
| 2734 BAYVIEW DR | FREMONT | CA | 94538 | N/A | 501(C) | DONATION | $200 |
| CUPERTINO ROTARY CLUB | |||||||
| 10185 NORTH STERLING ROAD | CUPERTINO | CA | 95014 | N/A | 501(C) | DONATION | $350 |
| THE THACHER SCHOOL | |||||||
| 5025 THACHER ROAD | OJAI | CA | 93023 | N/A | 501(C) | DONATION | $5,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,400 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $348 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,361 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $6,709 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,709 | 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 | MICHAEL SUN MARY WANG | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD SUITE 703 | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94086 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | 3H CAPITAL OWNERSHIP | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $1,867 | BookValueAmt |
| EOYFMV | $1,867 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $3,687 | $2,063 | $1,624 | $1,624 |
| Buildings | $326,697 | $7,920 | $318,777 | $318,777 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Legal Fees | $1,145 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,145 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,145 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $107 | $107 | $107 | $107 |
| PROGRAM EXPENSE | $3,109 | $3,109 | $3,109 | |
| Rental Expenses | $1,832 | $1,832 | $1,832 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rounding | Desc |
| EOY Book Value | $1 | EOYBookValueAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| MICHAEL SUN | |||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 |
| CHARLIE SUN | |||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 |
| MARY WANG | |||
| 1294 KIFER ROAD SUITE 703 | SUNNYVALE | CA | 94086 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $412 | Amt |
| Adjusted Net Income | $412 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $412 | DisbursementsCharitablePrpsAmt |
Comments