BETA

NISSI FOUNDATION: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
NISSI FOUNDATION (EIN 20-4475709)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-31
IRS object ID
202513049349100621
Schema version
2024v5.2
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)
Return2025-10-31T15:28:04-07:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN204014608PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FONG KO & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11510 FASHION ISLAND BLVD STE 200AddressLine1Txt
CitySAN MATEOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94404ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN204475709EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISSI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISSBusinessNameControlTxt
Phone4082068437PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKAR K YIMPersonNm
Person TitleSECRETARY/CFOPersonTitleTxt
Signature2025-10-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOliver Laiming KoPreparerPersonNm
PTINP00394040PTIN
Phone6502869966PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$872,212FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,076InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,076InterestOnSavNetInvstIncmAmt
Gross Rents Rev And Expnss$34,200GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$34,200GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$13,655NetRentalIncomeOrLossAmt
Total Rev And Expnss$155,276TotalRevAndExpnssAmt
Total Net Invst Incm$35,276TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,000AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$2,000AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$182TaxesRevAndExpnssAmt
Taxes Net Invst Incm$182TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$6,033DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,033DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$4,807TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$4,807TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,314OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$14,512OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$2,802OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$30,336TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$20,727TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$9,609TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$137,505ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$137,505ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$167,841TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$20,727TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$147,114TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$12,565ExcessRevenueOverExpensesAmt
Net Investment Income$14,549NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$9,935CashBOYAmt
Cash EOY$1,565CashEOYAmt
Cash EOYFMV$1,565CashEOYFMVAmt
Sav And Temp Cash Invst BOY$231,604SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$235,507SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$235,507SavAndTempCashInvstEOYFMVAmt
Rcvbl From Officers BOY$140RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$140RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$140RcvblFromOfficersEOYFMVAmt
Invst Land Cost Or Other Basis$239,606InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$94,620InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$151,019LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$144,986LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$635,000LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$392,698TotalAssetsBOYAmt
Total Assets EOY$382,198TotalAssetsEOYAmt
Total Assets EOYFMV$872,212TotalAssetsEOYFMVAmt
Other Liabilities BOY$8,169OtherLiabilitiesBOYAmt
Other Liabilities EOY$10,234OtherLiabilitiesEOYAmt
Total Liabilities BOY$8,169TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,234TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$384,529RetainedEarningBOYAmt
Retained Earning EOY$371,964RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$384,529TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$371,964TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$392,698TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$382,198TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$384,529TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$12,565ExcessRevenueOverExpensesAmt
Subtotal$371,964SubtotalAmt
Tot Net Ast Or Fund Balances EOY$371,964TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$202InvestmentIncomeExciseTaxAmt
Subtotal$202SubtotalAmt
Tax Based On Investment Income$202TaxBasedOnInvestmentIncomeAmt
Tax Due$202TaxDueAmt
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 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 Line1KAR K YIMBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4082068437PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE RDAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
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
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
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
DAVID K YIM
13983 PIKE ROADSARATOGACA95070CEO6.00$0
KAR K YIM
13983 PIKE ROADSARATOGACA95070SECRETARY/CFO6.00$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$197,601AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$635,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$832,601TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$832,601AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$12,489CashDeemedCharitableAmt
Net Vl Noncharitable Assets$820,112NetVlNoncharitableAssetsAmt
Minimum Investment Return$41,006MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$41,006MinimumInvestmentReturnAmt
Tax Based On Investment Income$202TaxBasedOnInvestmentIncomeAmt
Total Tax$202TotalTaxAmt
Distributable Before Adj$40,804DistributableBeforeAdjAmt
Distributable Before Ded$40,804DistributableBeforeDedAmt
Distributable As Adjusted$40,804DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$147,114ExpensesAndContributionsAmt
Qualifying Distributions$147,114QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$40,804DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$30,363ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$44,711ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$76,921ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$67,600ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$129,357ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$348,952TotalExcessDistributionCyovAmt
Qualifying Distributions$147,114QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$40,804AppliedToCurrentYearAmt
Remaining Distri From Corpus$106,310RemainingDistriFromCorpusAmt
Total Corpus$455,262TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$30,363ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$424,899ExcessDistriCyovToNextYrAmt
Excess From Year4$44,711ExcessFromYear4Amt
Excess From Year3$76,921ExcessFromYear3Amt
Excess From Year2$67,600ExcessFromYear2Amt
Excess From Year1$129,357ExcessFromYear1Amt
Excess From Current Year$106,310ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDAVID K YIMContributingManagerNm
Contributing ManagerKAR K YIMContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
RIVER OF LIFE CHRISTIAN CHURCH
1177 LAURELWOOD ROADSANTA CLARACA95054PCCHRISTIAN EVANGELISM$35,985
WORLD CHRISTIAN RESTAURANT
PO BOX 350POWER SPRINGSGA30127PCOVERCOMING ADDICTION TO DRUGS$8,684
CITYTEAM MINISTRIES
2304 ZANKER ROADSAN JOSECA95131PCCHRISTIAN EVANGELISM$19,480
PARTNERS INTERNATIONAL
1119 E WESTVIEW COURTSPOKANEWA99218PCCHRISTIAN EVANGELISM$3,914
GOSPEL OPERATION INTERNATIONAL
PO BOX 99SAN BRUNOCA94066PCCHRISTIAN EVANGELISM$6,200
SILVER LINING MISSIONS
16 CORNING AVENUE SUITE 206MILPITASCA95035PCCHRISTIAN EVANGELISM$2,000
AMERICAN FAMILY ASSN
PO DWR 2440TUPELOMS38803PCCHRISTIAN EVANGELISM$1,000
AMERICAN CENTER FOR LAW JUSTICE
PO BOX 90555WASHINGTONDC20090PCTO SUPPORT THE MISSION OF THE ORGANIZATION$2,000
THE MEDIA EVANGELISM ASSOCIATION US
1613 S MAIN ST STE 105MILPITASCA95035PCCHRISTIAN EVANGELISM$5,060
CRU DONATION
100 LAKE HART DRIVEORLANDOFL32832PCCHRISTIAN EVANGELISM$1,843
ACTBLUE
366 SUMMER STSomervilleMA02144PCTO SUPPORT THE MISSION OF THE ORGANIZATION$500
CHINESE CAMPUS EVANGELICAL MINISTRY
PO BOX 2085SUNNYVALECA94087PCCHRISTIAN EVANGELISM$500
GLORY FOUNDATION
5339 PROSPECT RD 157SAN JOSECA95129PFPHILANTHROPY VOLUNTARISM AND GRANTMAKING$6,000
HOMECOMING GLOBAL
5373 Prospect Road Unit 157San JoseCA95129PCCHRISTIAN EVANGELISM$4,000
JOSEPHINE LAW
32442 MONTEREY DRIVEUNION CITYCA94587ICHRISTIAN EVANGELISM$285
TRAINING RESOURCE INSTITUTE
PO BOX 612642SAN JOSECA95161PFTO SUPPORT THE MISSION OF THE ORGANIZATION$6,000
AVENUE
4115 BLACKHAWK PLAZA CIRCLE STE 100DANVILLECA94506PFTO SUPPORT THE MISSION OF THE ORGANIZATION$360
AMERICAN DIABETES ASSOCIATION
2451 Crystal Drive Suite 900ArlingtonVA22202PCTO SUPPORT THE MISSION OF THE ORGANIZATION$75
DOUBLE PORTION MEDIA
1177 LAURELWOOD RDSANTA CLARACA95054PCTO SUPPORT THE MISSION OF THE ORGANIZATION$1,500
TSUN JIN HIGH SCHOOL
PCTO SUPPORT THE MISSION OF THE ORGANIZATION$6076 JALAN LOKE YEWKUALA LUMPURMY55200
MBS NORTH AMERICA CHRISTIAN FELLOWS
1517 Rocky Canyon RdArlingtonTX76012PCCHRISTIAN EVANGELISM$2,000
ORAL ROBERTS UNIVERSITY
7777 S Lewis AveTulsaOK74171PCCHRISTIAN EVANGELISM$15
PAYPAL GIVINGFUND
1250 I St NW Ste 1202WashingtonDC20005PCTO SUPPORT THE MISSION OF THE ORGANIZATION$10,600
PLACE OF PROVIDENCE ORG
820 AGNEW ROAD SUITE 209SANTA CLARACA95054PCTO SUPPORT THE MISSION OF THE ORGANIZATION$3,087
SOUTHBAY COMMUNITY BAPTISH CHURCH
448 Francis DrSAN JOSECA95133PCCHRISTIAN EVANGELISM$310
TENDER HEARTS EMMANUEL ETERNITY THE
30729 KNIGHT CTUNION CITYCA94587PCTO SUPPORT THE MISSION OF THE ORGANIZATION$5,000
TIANYI STUDIOS CORPORATION
37746 BACK BAY RDNEWARKCA94560PCTO SUPPORT THE MISSION OF THE ORGANIZATION$6,000
TRANSFORM OUR WORLD
PO Box 20310SAN JOSECA95160PCCHRISTIAN EVANGELISM$1,000
U CHANNEL FOUNDATION
1177 LAURELWOOD ROADSANTA CLARACA95054PCTO SUPPORT THE MISSION OF THE ORGANIZATION$3,000
ROL-ACTS NONPROFIT CORP
1177 LAURELWOOD RDSANTA CLARACA95054TO SUPPORT THE MISSION OF THE ORGANIZATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$137,505TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,076ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,655ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$14,731ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$14,731TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDAVID YIM AND KAR K YIMContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE ROADAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
FieldValueIRS element (for citing)
Total Contributions$120,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$2,000DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyBUILDINGPropertyDesc
Acquired2009-09-10AcquiredDt
Cost Or Other Basis$165,919CostOrOtherBasisAmt
Prior Year Depreciation$86,008PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life27.5000LifeRt
Current Year Expense$6,033CurrentYearExpenseAmt
Net Investment Income$6,033NetInvestmentIncomeAmt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Machinery and Equipment$2,579$2,579
Buildings$165,919$92,041$73,878$444,500
Land$71,108$71,108$190,500

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
DUE & SUBSCRIPTION$195$195
HOSTING & RELATED EXPENSE$2,368$2,368
OTHERS$106$106
POSTAGE$58$58
REGISTRATION FEE$75$75
Rental Expenses$14,512$14,512

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
TENANT DEPOSITS$1,700$1,700
CREDIT CARD PAYABLE$6,468$8,532
Rounding$1$2

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$182Amt
Net Investment Income$182NetInvestmentIncomeAmt

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