JIN AND XIAQING WU FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
JIN AND XIAQING WU FAMILY FOUNDATION (EIN 46-1542945)
Tax period
2014-12-01 to 2015-11-30
Filed
2016-07-13
IRS object ID
201601959349100410
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-13T10:26:42-07:00ReturnTs
Tax Period End2015-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Mok Accountancy CorporationBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1181 2nd Avenue Suite 688AddressLine1Txt
CitySan MateoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94401ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461542945EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JIN AND XIAQING WU FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJINABusinessNameControlTxt
Phone6506784730PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11065 JAMAICA STREETAddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonXIAQING WUPersonNm
Person TitlePresident & CEOPersonTitleTxt
Signature2016-07-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJERRY MOKPreparerPersonNm
PTINP00025379PTIN
Phone6503422121PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$176,455FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$1InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,160DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,160DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,160DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$4NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$27GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$4CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$1NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$3,165TotalRevAndExpnssAmt
Total Net Invst Incm$3,165TotalNetInvstIncmAmt
Total Adj Net Incm$3,162TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,145AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,145AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$521TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$521TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$678DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$2,316OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$2,316OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,660TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,982TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$740ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$740ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,400TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,722TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,235ExcessRevenueOverExpensesAmt
Net Investment Income$3,165NetInvestmentIncomeAmt
Adjusted Net Income$3,162AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,062CashBOYAmt
Cash EOY$2,923CashEOYAmt
Cash EOYFMV$2,923CashEOYFMVAmt
Sav And Temp Cash Invst BOY$26,763SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,436SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,436SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$69,610CorporateStockBOYAmt
Corporate Stock EOY$45,519CorporateStockEOYAmt
Corporate Stock EOYFMV$70,096CorporateStockEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$3,389LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,304LandBldgEquipAccumDeprecAmt
Land BOY$1,763LandBOYAmt
Land EOY$1,085LandEOYAmt
Land EOYFMV$1,000LandEOYFMVAmt
Other Assets BOY$50,001OtherAssetsBOYAmt
Other Assets EOY$100,001OtherAssetsEOYAmt
Other Assets EOYFMV$100,000OtherAssetsEOYFMVAmt
Total Assets BOY$154,199TotalAssetsBOYAmt
Total Assets EOY$151,964TotalAssetsEOYAmt
Total Assets EOYFMV$176,455TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$140,831CapitalStockBOYAmt
Capital Stock EOY$140,831CapitalStockEOYAmt
Retained Earning BOY$13,368RetainedEarningBOYAmt
Retained Earning EOY$11,133RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$154,199TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$151,964TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$154,199TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$151,964TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$154,199TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,235ExcessRevenueOverExpensesAmt
Subtotal$151,964SubtotalAmt
Tot Net Ast Or Fund Balances EOY$151,964TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$4CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$1NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$63InvestmentIncomeExciseTaxAmt
Subtotal$63SubtotalAmt
Tax Based On Investment Income$63TaxBasedOnInvestmentIncomeAmt
Tax Due$63TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JIN ZUOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6506784730PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11065 JAMAICA STREETAddressLine1Txt
CityFOSTER CITYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
XIAQING WU
1065 JAMAICA STREETFOSTER CITYCA94404President & CEO2.00$0
JIN ZUO
1065 JAMAICA STREETFOSTER CITYCA94404CFO2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$100,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$100,000TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$100,000AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,500CashDeemedCharitableAmt
Net Vl Noncharitable Assets$98,500NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,925MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,925MinimumInvestmentReturnAmt
Tax Based On Investment Income$63TaxBasedOnInvestmentIncomeAmt
Total Tax$63TotalTaxAmt
Distributable Before Adj$4,862DistributableBeforeAdjAmt
Distributable Before Ded$4,862DistributableBeforeDedAmt
Distributable As Adjusted$4,862DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,722ExpensesAndContributionsAmt
Qualifying Distributions$4,722QualifyingDistributionsAmt
Adjusted Qualifying Distri$4,722AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,862DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$6,018ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$6,018TotalExcessDistributionCyovAmt
Qualifying Distributions$4,722QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,722AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$140ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$140ExcessDistributionCyovAppCYAmt
Total Corpus$5,878TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$5,878ExcessDistriCyovToNextYrAmt
Excess From Year2$5,878ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ASIA CHRISTIAN TRAINING SERVICES
6931 AZALEA DRSAN JOSECA95120N/ACHARITY$200
TIANLU MINISTRIES
POBOX 700003SAN JOSECA95170CHARITY$540
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$740TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

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

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,160RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$4RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,165RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$3,165TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$1,145Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,145DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyMACHINERY & EQUIPMENTPropertyDesc
Acquired2012-12-01AcquiredDt
Cost Or Other Basis$3,389CostOrOtherBasisAmt
Prior Year Depreciation$1,626PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Rt0.2000Rt
Current Year Expense$678CurrentYearExpenseAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemMachinery and EquipmentCategoryOrItemTxt
Cost Or Other Basis$3,389CostOrOtherBasisAmt
Accumulated Depreciation$2,304AccumulatedDepreciationAmt
Book Value$1,085BookValueAmt
EOYFMV$1,000EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
OTHER RECEIVABLE$50,000$100,000$100,000
Rounding$1

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
AUTO EXPENSE$933$933
BANK CHARGE$109$109
CHURCH LUNCH FELLOWSHIP$310$310
FILING FEE$50$50
OFFICE EXPENSE$904$904
POSTAGE$10$10

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$521Amt
Disbursements Charitable Prps$521DisbursementsCharitablePrpsAmt

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