BETA

T&H FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
T&H FOUNDATION (EIN 46-4274107)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-27
IRS object ID
201611799349100216
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-27T15:37:03-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SUNHE CHUNG CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13740 N JOSEY LN 116AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75007ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN464274107EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1T & H FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlT&HFBusinessNameControlTxt
Phone9722418131PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DRIVEAddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHONG A KIMPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9722418131PhoneNum
Signature2016-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUNHE CHUNGPreparerPersonNm
Phone9723948000PhoneNum
Preparation2016-06-27PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$960,908FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$207,255ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$30DividendsRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$114,950CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$114,950NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$207,285TotalRevAndExpnssAmt
Total Net Invst Incm$114,950TotalNetInvstIncmAmt
Total Adj Net Incm$114,950TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$238AccountingFeesRevAndExpnssAmt
Other Expenses Rev And Expnss$55OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$293TotOprExpensesRevAndExpnssAmt
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$293TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$206,992ExcessRevenueOverExpensesAmt
Net Investment Income$114,950NetInvestmentIncomeAmt
Adjusted Net Income$114,950AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$98,445CashBOYAmt
Cash EOY$185,692CashEOYAmt
Cash EOYFMV$185,692CashEOYFMVAmt
Corporate Stock BOY$551,789CorporateStockBOYAmt
Corporate Stock EOY$579,044CorporateStockEOYAmt
Corporate Stock EOYFMV$362,000CorporateStockEOYFMVAmt
Other Investments BOY$298,211OtherInvestmentsBOYAmt
Other Investments EOY$413,216OtherInvestmentsEOYAmt
Other Investments EOYFMV$413,216OtherInvestmentsEOYFMVAmt
Total Assets BOY$948,445TotalAssetsBOYAmt
Total Assets EOY$1,177,952TotalAssetsEOYAmt
Total Assets EOYFMV$960,908TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$948,445UnrestrictedBOYAmt
Unrestricted EOY$1,177,952UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$948,445TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,177,952TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$948,445TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,177,952TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$948,445TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$206,992ExcessRevenueOverExpensesAmt
Other Increases$114,950OtherIncreasesAmt
Subtotal$1,270,387SubtotalAmt
Other Decreases$92,435OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,177,952TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ALIBABA GROUPP2015-09-012015-11-04$254,985$0$195,010$59,975$0$0$0$59,975
SPDR S&P OIL & GASP2015-01-142015-02-20$264,985$0$210,010$54,975$0$0$0$54,975
FieldValueIRS element (for citing)
Capital Gain Net Income$114,950CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$114,950NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Adjusted Qlfy Distri Yr1$850,000AdjustedQlfyDistriYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Investment Income Pct$1,150NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$1,150AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$775,216QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,150InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,150SubtotalAmt
Tax Based On Investment Income$1,150TaxBasedOnInvestmentIncomeAmt
Original Return Tax Paid$0OriginalReturnTaxPaidAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$39EsPenaltyAmt
Tax Due$1,189TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrfalseComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCHONG ANN KIMIndividualWithBooksNm
Phone9722418131PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DR 127AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
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
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ODES H KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038PRESIDENT1.00$0$0$0
CHONG A KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038SECRETARY3.00$0$0$0
JINSOP PARK
1708 COYOTE RIDGECARROLLTONTX75010TREASURER1.00$0$0$0
HANNA KIM
2013 COTTONWOOD VALLEY CIRCLE SIRVINGTX75038VICE PRESIDENT1.00$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
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1DONATIONS WERE MADE TO (1) UNIVERSITY MUSIC DEPARTMENT, (1)AND (2) CHURCHES WITH (7) BENEFICIARIES TO HELP FURTHERTHEIR EDUCATIONAL ENDEAVOR AND TO SERVE CHURCH'S ETHNIC CONGREATIONS.Description1Txt
Expenses1$92,435Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1AMERITRADE - STOCKS AND IDA'SDescription1Txt
Expenses1$775,216Expenses1Amt
Total$775,216TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$1,150TaxBasedOnInvestmentIncomeAmt
Total Tax$1,150TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt
Program Related Invst Total$775,216ProgramRelatedInvstTotalAmt
Qualifying Distributions$775,216QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,150PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$774,066AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$850,000ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$850,000TotalExcessDistributionCyovAmt
Qualifying Distributions$775,216QualifyingDistributionsAmt
Remaining Distri From Corpus$775,216RemainingDistriFromCorpusAmt
Total Corpus$1,625,216TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,625,216ExcessDistriCyovToNextYrAmt
Excess From Year1$850,000ExcessFromYear1Amt
Excess From Current Year$775,216ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHONG ANN KIMRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line111363 DENTON DRIVE SUITE 100AddressLine1Txt
CityDALLASCityNm
State AbbreviationTXStateAbbreviationCd
ZIP75229ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9722418131RecipientPhoneNum
Form And Info And MaterialsRESUME, FAMILY PROFILE, PICTURE, AND PERSONAL STATEMENTFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsFOR THE BENEFIT OF CHILDREN, EDUCATION AND CHRISTIAN MISSIONS WORKRestrictionsOnAwardsTxt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescNONEDesc

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Business523000BusinessCd
Unrelated Business Taxbl Incm$114,950UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$114,950UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$114,950TotalIncomeProducingActyAmt

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

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSPRINT CORP COMStockNm
EOY Book Value$579,044EOYBookValueAmt
EOYFMV$362,000EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemINSURED DEP ACCT (IDA)CategoryOrItemTxt
Book Value$413,216BookValueAmt
EOYFMV$413,216EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescPROGRAM EXPENSESDesc
Amt$92,435Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescWIRE SERVICE FEEDesc
Revenue And Expenses Per Books$55RevenueAndExpensesPerBooksAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
SALE OF ALIBABA STOCKS$59,975
SALE OF SPDR S&P OIL & GAS$54,975

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