CHUA FAMILY CHARITABLE FOUND-IN MEMORY CHUA KOAN & CHANG SU CHENG: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CHUA FAMILY CHARITABLE FOUND-IN MEMORY CHUA KOAN & CHANG SU CHENG (EIN 20-1961263)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-16
- IRS object ID
- 201611379349103311
- Schema version
- 2015v2.1
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T14:36:34-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274279115 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARLOW DOUGLAS & HALL CPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S STEPHANIE ST STE 101 | AddressLine1Txt |
| City | HENDERSON | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 890125731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201961263 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHUA FAMILY CHARITABLE FOUNDATION- | BusinessNameLine1Txt |
| Business Name Line2 | IN MEMORY CHUA KOAN & CHANG SU CHEN | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHUA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 OAK BROOK HILLS RD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WENDY YEH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2016-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BENJAMIN SMITH CPA | PreparerPersonNm |
| PTIN | P01352419 | PTIN |
| Phone | 7022022255 | PhoneNum |
| Preparation | 2016-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $881,356 | 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 | $189,737 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $4 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $4 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,763 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,763 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$13,403 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $247,692 | GrossSalesPriceAmt |
| Total Rev And Expnss | $178,101 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,767 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $11,233 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $11,233 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $2,290 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,290 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $28 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $28 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $25 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $7,566 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $7,566 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $21,142 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,290 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,852 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $31,142 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,290 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $28,852 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $146,959 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $246,686 | CashBOYAmt |
| Cash EOY | $52,547 | CashEOYAmt |
| Cash EOYFMV | $52,547 | CashEOYFMVAmt |
| Corporate Stock BOY | $460,928 | CorporateStockBOYAmt |
| Corporate Stock EOY | $797,003 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $754,349 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $275,000 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $275,000 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $275,000 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $74,460 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $6,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $988,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,124,550 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $881,356 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $11,000 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $11,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $977,614 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,124,550 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $977,614 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,124,550 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $988,614 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,124,550 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $977,614 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $146,959 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,124,573 | SubtotalAmt |
| Other Decreases | $23 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,124,550 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $26,704 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $661,529 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.040367 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $26,645 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $547,858 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.048635 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $32,061 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $575,388 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.055721 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $46,181 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $601,805 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.076737 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $46,271 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $617,825 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.074893 | DistributionYr5Rt |
| Total Distribution | 0.296353 | TotalDistributionRt |
| Average Distribution | 0.059271 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $808,586 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $47,926 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $47,926 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $28,852 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 |
| Individual With Books | WENDY YEH | IndividualWithBooksNm |
| Phone | 6307301332 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 OAK BROOK HILLS RD | AddressLine1Txt |
| City | OAK BROOK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | 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 |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHANELLE CHUA | ||||||||
| 2900 OAK BROOK HILLS RD | OAK BROOK | IL | 60523 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| WENDY YEH | ||||||||
| 2900 OAK BROOK HILLS RD | OAK BROOK | IL | 60523 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| TIFFANY CHUA | ||||||||
| 2900 OAK BROOK HILLS RD | OAK BROOK | IL | 60523 | TREASURER | 0.50 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $593,822 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $149,617 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $77,460 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $820,899 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $820,899 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,313 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $808,586 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,429 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,429 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $40,429 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,429 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,429 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $28,852 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $28,852 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $28,852 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,429 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $46,330 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $46,324 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $32,061 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $124,715 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $28,852 | QualifyingDistributionsAmt |
| Applied To Current Year | $28,852 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $11,577 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $11,577 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $113,138 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $34,753 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $78,385 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $46,324 | ExcessFromYear4Amt |
| Excess From Year3 | $32,061 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY BALDWIN COLLEGE | BusinessNameLine1Txt |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 318 PROSPECT STREET | AddressLine1Txt |
| City | STAUNTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 24401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Or Contribution Purpose | EDUCATION | GrantOrContributionPurposeTxt |
| Amt | $10,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,763 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$13,403 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$11,636 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$11,636 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| TIFFANY CHUA | ||||||
| 1 | 2900 OAK BROOK HILLS | OAK BROOK | IL | 60523 | $100,000 | Yes (X) |
| CHANELLE CHUA | ||||||
| 2 | 2900 OAKBROOK HILLS RD | OAK BROOK | IL | 60523 | $89,737 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | JP MORGAN LOSS | AssetDesc |
| Acquired | 2015-01 | AcquiredDt |
| How Acquired | PURCHASE | HowAcquiredTxt |
| Sold | 2015-12 | SoldDt |
| Gross Sales Price | $247,692 | GrossSalesPriceAmt |
| Basis | $261,095 | BasisAmt |
| Total Net | -$13,403 | TotalNetAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | STOCKS | StockNm |
| EOY Book Value | $797,003 | EOYBookValueAmt |
| EOYFMV | $754,349 | EOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | REAL ESTATE | CategoryOrItemTxt |
| Cost Or Other Basis | $275,000 | CostOrOtherBasisAmt |
| Book Value | $275,000 | BookValueAmt |
| EOYFMV | $74,460 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $11,233 | LegalFeesAmt |
| Disbursements Charitable Prps | $11,233 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETAINER | Desc |
| BOY Book Value | $6,000 | BOYBookValueAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 50% OF MEALS | Desc |
| Amt | $23 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $155 | $155 |
| INSURANCE | $1,464 | $1,464 |
| MAINTENANCE | $4,150 | $4,150 |
| MISCELLANEOUS | $379 | $379 |
| REPAIRS | $360 | $360 |
| UTILITIES | $1,017 | $1,017 |
| SUPPLIES | $41 | $41 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CREDIT CARD PAYABLE | Desc |
| BOY Book Value | $11,000 | BOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEES | CategoryTxt |
| Amt | $2,290 | Amt |
| Net Investment Income | $2,290 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ANNUAL REPORT | CategoryTxt |
| Amt | $28 | Amt |
| Disbursements Charitable Prps | $28 | DisbursementsCharitablePrpsAmt |
Comments