WALTER AND FANNIE WANG FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WALTER AND FANNIE WANG FOUNDATION (EIN 26-3315955)
- Tax period
- 2014-09-01 to 2015-08-31
- Filed
- 2016-05-13
- IRS object ID
- 201611349349102666
- 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
- Accounting Fees Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T13:04:32-07:00 | ReturnTs |
| Tax Period End | 2015-08-31 | 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 | 1582 Centre Pointe Drive | AddressLine1Txt |
| City | Milpitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263315955 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER AND FANNIE WANG FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 4087276148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 LAIRD CIRCLE | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WALTER C WANG | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2016-05-13 | 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 | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $409,465 | 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 | $26,350 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $3,140 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,140 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,140 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $4,521 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $4,521 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $4,521 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | -$2,112 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | -$6,090 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $65,990 | GrossSalesPriceAmt |
| Total Rev And Expnss | $27,921 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,661 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $7,661 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $25 | LegalFeesRevAndExpnssAmt |
| Legal Fees Adj Net Incm | $25 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,385 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,385 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,385 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $3,351 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $2,425 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $3,351 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $8,945 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6,731 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,945 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $8,945 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $13,706 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $9,156 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $13,706 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $10,355 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,646 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,646 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,352 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $9,156 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $13,706 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,001 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,569 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,452 | CashBOYAmt |
| Cash EOY | $63,775 | CashEOYAmt |
| Cash EOYFMV | $63,775 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $368 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $233,016 | CorporateStockBOYAmt |
| Corporate Stock EOY | $187,285 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $256,166 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $95,265 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $12,125 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $85,565 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $83,140 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $88,000 | LandBldgInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $5,704 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,488 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,142 | LandBOYAmt |
| Land EOY | $1,216 | LandEOYAmt |
| Land EOYFMV | $1,050 | LandEOYFMVAmt |
| Other Assets BOY | $474 | OtherAssetsBOYAmt |
| Other Assets EOY | $475 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $474 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $323,017 | TotalAssetsBOYAmt |
| Total Assets EOY | $335,891 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $409,465 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $87 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $392 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $87 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $392 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $315,066 | CapitalStockBOYAmt |
| Capital Stock EOY | $315,066 | CapitalStockEOYAmt |
| Retained Earning BOY | $7,864 | RetainedEarningBOYAmt |
| Retained Earning EOY | $20,433 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $322,930 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $335,499 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $323,017 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $335,891 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $322,930 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,569 | ExcessRevenueOverExpensesAmt |
| Subtotal | $335,499 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $335,499 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 5300 SECURITIES SOLD IN ML | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2014-01-01 | AcquiredDt |
| Sold | 2014-01-01 | SoldDt |
| Gross Sales Price | $65,990 | GrossSalesPriceAmt |
| Cost Or Other Basis | $72,080 | CostOrOtherBasisAmt |
| Gain Or Loss | -$6,090 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$6,090 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$6,090 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$6,090 | NetShortTermCapitalGainLossAmt |
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 | 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 | 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 | WALTER C WANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4087276148 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 LAIRD CIRCLE | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| WALTER C WANG | ||||||
| 4402 LAIRD CIRCLE | SANTA CLARA | CA | 95054 | President & CEO | 0.00 | $0 |
| FUNG WING HUNG | ||||||
| 4402 LAIRD CIRCLE | SANTA CLARA | CA | 95054 | Secretary | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $330,853 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $22,928 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $353,781 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $353,781 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,307 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $348,474 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $17,424 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $17,424 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $17,424 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $17,424 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $17,424 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,001 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $12,001 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $12,001 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $17,424 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $9,957 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $9,957 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,001 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $12,001 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $5,423 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,423 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,534 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $4,534 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $4,534 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WALTER C WANG | ContributingManagerNm |
| Contributing Manager | FUNG WING HUNG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ST CLARE PARISH CATHOLIC CHURCH | ||||||
| 941 LEXINGTON ST | SANTA CLARA | CA | 95050 | PC | SUPPORT RELIGIOUS PROGRAM | $1,250 |
| DON CALLEJON SCHOOL | ||||||
| 4176 LICK MILL BLVD | SANTA CLARA | CA | 95054 | PC | DONATION | $396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,646 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,140 | ExclusionAmt |
Net Rental Income Personal Prop NetRentalIncomePersonalPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 532000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$2,112 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$6,090 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$2,112 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3,140 | ExclusionAmt |
| Related Or Exempt Function Incm | -$6,090 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$5,062 | 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 | WALTER C WANG | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4402 LAIRD CIRCLE | AddressLine1Txt |
| City | SANTA CLARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95054 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $26,350 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 1,745 SH MARVELL STOCKS | NoncashPropertyDesc |
| Fair Market Value | $26,350 | FairMarketValueAmt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $1,385 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,385 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,385 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $66,685 | $12,125 | $54,560 | $48,000 |
| Land | $28,580 | $28,580 | $40,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $1,337 | $923 | $414 | $250 |
| Machinery and Equipment | $4,367 | $3,565 | $802 | $800 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL & PROFESSIONAL | CategoryTxt |
| Legal Fees | $25 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADVANCE TO FOUNDERS | $474 | $474 | $474 |
| Rounding | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $98 | $98 | $98 | $98 |
| INCOME TAX EXPENSE | -$275 | -$275 | -$275 | |
| POSTAGE EXPENSE | $154 | $154 | $154 | |
| Rental Expenses | $6,633 | $6,633 | $6,633 | $6,633 |
| SUPPLIES EXPENSE | $1,765 | $1,765 | $1,765 | |
| TELEPHONE EXPENSE | $570 | $570 | $570 |
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