CK AND KAY HO FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CK AND KAY HO FOUNDATION (EIN 20-5291583)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-11
- IRS object ID
- 201641329349102154
- Schema version
- 2015v2.0
- 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
- Accounting Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T11:47:43-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sy Lee & Chen LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 362 W Garvey Ave | AddressLine1Txt |
| City | Monterey Park | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91754 | 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 | 205291583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK AND KAY HO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CKAN | BusinessNameControlTxt |
| Phone | 3103773097 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 ALTA VISTA DRIVE | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HING KAY HO | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2016-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN J SY | PreparerPersonNm |
| PTIN | P01333510 | PTIN |
| Phone | 6262887202 | PhoneNum |
| 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 | $7,642,182 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $130,668 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $130,668 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $130,668 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $322,292 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,053,375 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $322,292 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $322,292 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$10,629 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $442,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $452,960 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $452,960 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,869 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,869 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $3,869 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $13,301 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $13,301 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $13,301 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $99,933 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $99,933 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $99,933 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $117,103 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $117,103 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $117,103 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,506,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,506,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,623,103 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $117,103 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $117,103 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,506,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,180,772 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $335,857 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $335,857 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $88,246 | CashBOYAmt |
| Cash EOY | $266,739 | CashEOYAmt |
| Cash EOYFMV | $266,739 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,647,930 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $635,972 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $635,972 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,875,665 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,185,340 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $3,921,466 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $1,466,695 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $2,820,342 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $2,796,660 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $34,131 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $23,502 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $21,345 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $8,112,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,931,895 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $7,642,182 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $10,061,835 | CapitalStockBOYAmt |
| Capital Stock EOY | $10,061,835 | CapitalStockEOYAmt |
| Retained Earning BOY | -$1,949,168 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$3,129,940 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,112,667 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $6,931,895 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,112,667 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $6,931,895 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,112,667 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,180,772 | ExcessRevenueOverExpensesAmt |
| Subtotal | $6,931,895 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $6,931,895 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| SHORT-TERM EXHIBIT A (10/33) | P | 2015-12-31 | 2015-12-31 | $886,659 | $911,763 | -$25,104 | -$25,104 |
| LONG-TERM EXHIBIT A (33/33) | P | 2014-12-31 | 2015-12-31 | $2,166,716 | $1,819,320 | $347,396 | $347,396 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $322,292 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $322,292 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $557,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $8,676,570 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.06420 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $451,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $8,122,105 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05553 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $300,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $6,261,883 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04791 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $282,300 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,160,429 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.08932 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $296,700 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $3,108,059 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.09546 | DistributionYr5Rt |
| Total Distribution | 0.352417 | TotalDistributionRt |
| Average Distribution | 0.070483 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $7,945,038 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $559,990 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $3,359 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $563,349 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $1,506,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $3,359 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $3,359 | SubtotalAmt |
| Tax Based On Investment Income | $3,359 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $6,000 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $6,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Overpayment | $2,639 | OverpaymentAmt |
| Applied To ES Tax | $2,639 | AppliedToESTaxAmt |
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 | Yes (true) | 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 | CK HO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3103773097 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 ALTA VISTA DRIVE | AddressLine1Txt |
| City | RANCHO PALOS VERDES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90275 | 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 (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| CK HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 4.00 | $0 |
| HING KAY HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 4.00 | $0 |
| VANESSA K HO | ||||||
| 6831 ALTA VISTA DRIVE | RANCHO PALOS VERDES | CA | 90275 | Director | 2.00 | $0 |
| CHRISTOPHER K HO | ||||||
| 260 PARK AVENUE SOUTH 2J | NEW YORK | NY | 10010 | Director | 2.00 | $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 | $6,474,530 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,591,498 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,066,028 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $8,066,028 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $120,990 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $7,945,038 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $397,252 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $397,252 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,359 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,359 | TotalTaxAmt |
| Distributable Before Adj | $393,893 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $393,893 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $393,893 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,506,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $1,506,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $3,359 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,502,641 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $393,893 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $163,643 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $146,293 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $219,950 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $129,723 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $659,609 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,506,000 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $393,893 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,112,107 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,771,716 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $163,643 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,608,073 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $146,293 | ExcessFromYear4Amt |
| Excess From Year2 | $219,950 | ExcessFromYear2Amt |
| Excess From Year1 | $129,723 | ExcessFromYear1Amt |
| Excess From Current Year | $1,112,107 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CK HO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROLLING HILLS COVENANT CHURCH | |||||||||||
| 2222 PALOS VERDES DRIVE NORTH | ROLLIGN HILLS ESTATE | CA | 90274 | UNRELATED | 501(C)(3) | FOR THE ROLLING HILLS COVENANT CHURCH GENERAL FUND | $16,000 | ||||
| BREAD OF LIFE CHURCH | |||||||||||
| 2780 LOMITA BLVD | TORRANCE | CA | 90505 | UNRELATED | 501(C)(3) | FOR THE BREAD OF LIFE CHURCH GENERAL FUND AND FOR CHRISTIAN MISSIONARIRES WORLDWIDE | $14,000 | ||||
| OC INTERNATIONAL | |||||||||||
| PO BOX 36900 | COLORADO SPRINGS | CO | 80936 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $25,000 | ||||
| EVANGELICAL FREE CHURCH MISSIO | |||||||||||
| 901 E 78TH STREET | MINNEAPOLIS | MN | 55420 | UNRELATED | 501(C)(3) | FOR THE EVANGELICAL FREE CHURCH GENERAL FUND | $5,000 | ||||
| PIONEERS | |||||||||||
| 10123 WILLIAM CAREY DRIVE | ORLANDO | FL | 32832 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $30,000 | ||||
| WYCLIFFE BIBLE TRANSLATORS | |||||||||||
| PO BOX 628200 | ORLANDO | FL | 32862 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN PUBLICATIONS AND TRANSLATIONS | $6,000 | ||||
| ASIAN ART ARCHIVE IN AMERICA | |||||||||||
| 43 REMSEN STREET | BROOKLYN | NY | 11201 | UNRELATED | 501(C)(3) | TO COLLECT, PRESERVE AND MAKE INFORMATION ON CONTEMPORARY ART FROM AND OF ASIA EASILY ACCESSIBLE IN ORDER TO FACILIATE UNDERSTANDING, RESEARCH AND WRITING IN THE FIELD | $10,000 | ||||
| THE NAVIGATORS | |||||||||||
| PO BOX 6000 | COLORADO SPRINGS | CO | 80934 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $3,000 | ||||
| CAMPUS EVANGELICAL FELLOWSHIP INC | |||||||||||
| 365 DU PAHZE STREET | NAPERVILLE | IL | 60565 | UNRELATED | 501(C)(3) | FOR THE CAMPUS EVANGELICAL FELLOWSHIP GENERAL FUND | $20,000 | ||||
| FRIENDS OF HONG KONG CHARITIES INC | |||||||||||
| UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES WORLDWIDE | $20,000 | 21F SUNSHINE PLAZA 353 LOCKHART RD | HONG KONG | WANCHAI | HK | ||||
| OVERSEAS CAMPUS MINISTRIES INC | |||||||||||
| 1753 CABRILLO AVENUE | TORRANCE | CA | 90501 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES & EDUCATIONAL SERVICES WORLDWIDE | $250,000 | ||||
| NURTUREART | |||||||||||
| 56 BOGART STREET | BROOKLYN | NY | 11206 | UNRELATED | 501(C)(3) | NURTURING CONTEMPORARY ART BY PROVIDING EXHIBITION OPPORTUNITIES AND RESOURCES FOR EMERGING ARTISTS, CURATORS, AND LOCAL PUBLIC SCHOOL STUDENTS | $15,000 | ||||
| MUSEUM OF ARTS AND DESIGN | |||||||||||
| 2 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | UNRELATED | 501(C)(3) | RECOGNIZING THE CRAFTSMANSHIP OF CONTEMPORARY AMERICAN ARTISTS | $10,000 | ||||
| TELLURIDE THEATRE | |||||||||||
| PO BOX 2469 | TELLURIDE | CO | 81435 | UNRELATED | 501(C)(3) | TO SUPPORT ORIGINAL THEATRE AND THEATRE EDUCATION IN TELLURIDE | $6,000 | ||||
| JONI FRIENDS INTERNATIONAL DISABILI | |||||||||||
| PO BOX 9557 | WILTON | NH | 03086 | UNRELATED | 501(C)(3) | TO PROVIDE AID TO FAMILIES THAT LIVE WITH DISABILITY | $25,000 | ||||
| MERCY SHIPS | |||||||||||
| PO BOX 2020 | GARDEN VALLEY | TX | 75771 | UNRELATED | 501(C)(3) | TO PROVIDE MEDICAL AID TO THIRD WORLD COUNTRIES | $10,000 | ||||
| PARTNERS IN HOPE INC | |||||||||||
| 30717 GANADO DRIVE | RANCHO PALOS VERDES | CA | 90275 | UNRELATED | 501(C)(3) | TO SERVE INDIVIDUALS, FAMILIES AND THE COMMUNITY THROUGH RELIEF, EDUCATION AND DEVELOPMENT | $5,000 | ||||
| PENCILS OF PROMISE | |||||||||||
| 37 WEST 28TH STREET 3RD FLOOR | NEW YORK | NY | 10001 | UNRELATED | 501(C)(3) | TO CREATE SCHOOLS, PROGRAMS AND GLOBAL COMMUNITIES AROUND THE COMMON GOAL OF EDUCATION FOR ALL | $10,000 | ||||
| ALTLINK INTERNATIONAL LLC | |||||||||||
| 175 CORPORATE CENTER DRIVE | STOCKBRIDGE | GA | 30281 | UNRELATED | 501(C)(3) | LINKING SOCIALLY-MINDED INDIVIDUALS WITH OPPORTUNITIES FOR POSITIVE CHANGE THROUGH SMALL TO MID-SIZE ENTERPRISES, MEDICAL RESOURCING, DEVELOPMENT, AND EDUCATION. | $3,000 | ||||
| OMF INTERNATIONAL | |||||||||||
| 10 W DRY CREEK CIRCLE | LITTLETON | CO | 80120 | UNRELATED | 501(C)(3) | SENDS SHORT & LONG TERM MISSIONARIES TO SUPPORT CHRISTIAN MOVEMENTS IN EAST ASIA. | $1,000,000 | ||||
| SAN MIGUEL BIKERS' ALLIANCE | |||||||||||
| PO BOX 2127 | TELLURIDE | CO | 81435 | UNRELATED | 501(C)(3) | WORKING FOR BETTER TRAILS AND BETTER BIKING IN THE TELLURIDE REGION. | $5,000 | ||||
| SEND INTERNATIONAL | |||||||||||
| PO BOX 513 | FARMINGTON | MI | 48332 | UNRELATED | 501(C)(3) | FOR THE SUPPORT OF CHRISTIAN MISSIONARIES & EDUCATIONAL SERVICES WORLDWIDE | $5,000 | ||||
| PACIFIC SEAFARERS MISSION | |||||||||||
| 526 E ANAHEIM STREET 2ND FLOOR | LONG BEACH | CA | 90813 | UNRELATED | 501(C)(3) | PREACHING THE GOOD NEWS TO ALL SEAFARERS. | $10,000 | ||||
| MOMENTA ART | |||||||||||
| 56 BOGART STREET | BROOKLYN | NY | 11206 | UNRELATED | 501(C)(3) | PROMOTION OF EMERGING AND UNDERREPRESENTED ARTISTS. | $3,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,506,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $130,668 | RelatedOrExemptFunctionIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $10,629 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $322,292 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $442,331 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $442,331 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION | CategoryTxt |
| Amt | $3,869 | Amt |
| Net Investment Income | $3,869 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,869 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT EXPENSES | Desc |
| Revenue And Expenses Per Books | $99,933 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $99,933 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $99,933 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Investment Income | Desc |
| Revenue And Expenses Per Books | -$10,629 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| EXCISE TAX ON INVESTMENT INCOME | $11,553 | $11,553 | $11,553 |
| FOREIGN TAXES WITHHELD | $1,663 | $1,663 | $1,663 |
| LICENSES & PERMITS | $85 | $85 | $85 |
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