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TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGO (EIN 33-0709735)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-02
IRS object ID
202513069349300421
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)
Return2025-11-02T12:55:48-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN200146403PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Rhema Consulting CorpBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16344 FERRIS SQAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330709735EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TAIWANESE-AMERICAN FOUNDATION OF SAN DIEGOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTAIWBusinessNameControlTxt
Phone8585608884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17838 WILKERSON COURTAddressLine1Txt
CitySAN DIEGOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNANCY WENPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8585608884PhoneNum
Signature2025-05-10SignatureDt
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 PersonYUHUA PHILIP CHANGPreparerPersonNm
PTINP00290897PTIN
Phone8586933333PhoneNum
Preparation2025-11-02PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NANCY WENBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line17838 WILKERSON COURTAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$838,516GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttps://www.taiwancenter.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO ENGAGE IN CHRATABLE EDUCATIONAL AND COMMUNITY ACTIVITIES THAT PROMOTE CULTURE AND TRADITION IN THE COMMUNITY, AND PROMOTE THE HEALTH AND SOCIAL WELL-BEING OF THE COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$222,767PYContributionsGrantsAmt
CY Contributions Grants$252,819CYContributionsGrantsAmt
PY Program Service Revenue$11,593PYProgramServiceRevenueAmt
CY Program Service Revenue$17,284CYProgramServiceRevenueAmt
PY Investment Income$533,002PYInvestmentIncomeAmt
CY Investment Income$547,588CYInvestmentIncomeAmt
PY Other Revenue$9,636PYOtherRevenueAmt
CY Other Revenue$20,825CYOtherRevenueAmt
PY Total Revenue$776,998PYTotalRevenueAmt
CY Total Revenue$838,516CYTotalRevenueAmt
PY Grants And Similar Paid$23,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$53,000CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$53,056PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$62,221CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$141,293PYOtherExpensesAmt
CY Other Expenses$164,004CYOtherExpensesAmt
PY Total Expenses$217,349PYTotalExpensesAmt
CY Total Expenses$279,225CYTotalExpensesAmt
PY Revenues Less Expenses$559,649PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$559,291CYRevenuesLessExpensesAmt
Total Assets BOY$6,964,942TotalAssetsBOYAmt
Total Assets EOY$7,525,813TotalAssetsEOYAmt
Total Liabilities BOY$5,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,899TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,959,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,518,914NetAssetsOrFundBalancesEOYAmt
MissionTO ENGAGE IN CHRATABLE EDUCATIONAL AND COMMUNITY ACTIVITIES THAT PROMOTE CULTURE AND TRADITION IN THE COMMUNITY, AND PROMOTE THE HEALTH AND SOCIAL WELL-BEING OF THE COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$279,225ExpenseAmt
Grant$0GrantAmt
Revenue$252,819RevenueAmt
DescTO PROMOTE AN AWARENESS OF ALL ASPECTS OF THE TAIWANESE AMERICAN CULTURE THROUGHT THE COMMUNITY WITH EVENTS THAT HIGHLIGHT THE ART, MUSIC, LANGUAGE, CULTURE AND HISTORY. EVENTS SUCH AS THE TAIWANESE AMERICAN HERITAGE WEEK, YAM NEWSLETTER, VARIOUS SEMINARS AND CLASSESE. TO IMPROVE THE GENERAL WELFARE OF THE COMMUNITY BY OFFERING SCHOLARSHIPS AND SUMMER SCHOOL CLASSES TO STUDENTS AND SENIOR CITIZEN PROGRAMS SUCH AS HEALTH, AEROBIC, COMPUTER. COOKING, OTHER PROGRAMS SUCH AS PROFESSIONAL EXCHANGE PROGRAM, CONCERTS, COMMUNITY HEALTH PROGRAMS AND DONATION TO VARIOUS CHRITABLE ORGANIZATIONS.Desc
Total Program Service Expenses$279,225TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY WENPersonNm
Phone8585608884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17838 WILKERSON COURTAddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92111ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SHIAO FONG WEN
TREASURER0.50Yes (X)$0$0$0
SUSAN CHENG
PRESIDENT0.50Yes (X)$0$0$0
WEI-JEN J LO
SECRETARY0.25Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$252,819AllOtherContributionsAmt
Total Contributions$252,819TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROGRAM, CULTURE, MUSIC000001$13,335$0$0
TAHW000001$3,130$0$0
COUPON INCOME000001$600$0$0
PRINTING000001$219$0$0
CLASSES000001$0$0$0
FieldValueIRS element (for citing)
Total Program Service Revenue$17,284TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$547,588TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,825RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,825RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,825TotalRevenueColumnAmt
Related Or Exempt Func Income$20,825RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$838,516TotalRevenueColumnAmt
Related Or Exempt Func Income$585,697RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$53,000TotalAmt
Program Services$53,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$56,497TotalAmt
Program Services$56,497ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,724TotalAmt
Program Services$5,724ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$2,300ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$438TotalAmt
Program Services$438ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20TotalAmt
Program Services$20ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,565TotalAmt
Program Services$47,565ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,860TotalAmt
Program Services$10,860ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM/SOCIAL SERVICES$37,973$37,973$0$0
FACILITY EXPENSES$48,882$48,882$0$0
OFFICE OPERATING EXPENSES$11,673$11,673$0$0
TAHW EXPENSES$4,293$4,293$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,225TotalAmt
Program Services$279,225ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,242BOYAmt
EOY$5,614EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$79,247BOYAmt
EOY$68,787EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,598,622LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$916,236LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,729,949BOYAmt
EOY$2,682,386EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,145,504BOYAmt
EOY$4,769,026EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,964,942BOYAmt
EOY$7,525,813EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,319BOYAmt
EOY$6,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,319BOYAmt
EOY$6,899EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,378,933BOYAmt
EOY$6,938,224EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$580,690BOYAmt
EOY$580,690EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,959,623BOYAmt
EOY$7,518,914EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,964,942BOYAmt
EOY$7,525,813EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$559,291ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,767CurrentTaxYearMinus1YearAmt
Current Tax Year$252,819CurrentTaxYearAmt
Total$983,931TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$178,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$207,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$122,482CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222,767CurrentTaxYearMinus1YearAmt
Current Tax Year$252,819CurrentTaxYearAmt
Total$983,931TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$983,931PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$406,409CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$528,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$623,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$533,001CurrentTaxYearMinus1YearAmt
Current Tax Year$547,588CurrentTaxYearAmt
Total$1,391,502TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,154CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,228CurrentTaxYearMinus1YearAmt
Current Tax Year$38,109CurrentTaxYearAmt
Total$90,037TotalAmt
FieldValueIRS element (for citing)
Total Support$2,465,470TotalSupportAmt
Gross Receipts Rltd Activities$0GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39910PublicSupportCY170Pct
Public Support PY1700.36120PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$1,560,000OtherCostOrOtherBasisAmt
Book Value$1,560,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,851,998OtherCostOrOtherBasisAmt
Depreciation$778,259DepreciationAmt
Book Value$1,073,739BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$87,972OtherCostOrOtherBasisAmt
Depreciation$39,325DepreciationAmt
Book Value$48,647BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,080OtherCostOrOtherBasisAmt
Depreciation$78,080DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,572OtherCostOrOtherBasisAmt
Depreciation$20,572DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,682,386TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescOTHER PAYABLEDesc
Amt$6,899Amt
FieldValueIRS element (for citing)
Total Liability$6,899TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHLARSHIP11$20,000
CHILDREN SPECIAL NEED FUND AWARD1$1,000
KUAN CHEN MEMORIAL FUND AWARD1$2,000

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2HIGH SCHOOL SCHOLARSHIP - THE SCHOLARSHIP SUPPORTS STUDENTS WHO DEMOSTRATE OUTSTANDING ACAMEDIC PERFORMANCE AND EXEMPLARY PERFORMANECE AND EXEMPLARY COMMUNITY SERVICE PURSUE THEIR COLLEGE DREAMS - THE STUDENT MUST BE A HIGH SCHOOL SENIORS RESIDING IN SAN DIEGO COUNTY WITH MINIMUM CUMULATIVE UNWEIGHTED HIGH SCHOOL GPA OF 3.0 ON A 4.0 SCALE AND MUST PLAN TO ATTEND A COLLEGE AS A FULL-TIME STUDENT IN THE FALL SEMESTER OF CURRENT YEAR IN THE U.S.
Pt I Line 2CHILDREN SPECIAL NEED FUND AWARD - THE AWARD IS TO GIVE $1,000 EACH YEAR TO ONE CERERBRAL PALSY SUFFERING CHILD UNDER 14, OR AN ORGANIZATION ENGAGGES IN THE THERAPY, CARING, OR EDUCATION OF CHILDREN WITH CEREBTAL PALSY.
Pt I Line 2KUAN CHEN MEMORIAL FUND AWARD - THE AWARD IS TO GIVE DESERVING SPECIAL MOTHER IN THE GREATER SAN DIEGO AREA. THE AWARDEE MUST BE A FEMALE WHO HAS CHILDREN OF HER OWN OR HAS PLAYED A MOTHERS ROLE IN A FAMILY, WHO MUST HAVE SUCH REMARKABLE ACHIEVEMENTS AS A MOTHER THAT SHE IS EASILY RECOGNIZED AS A ROLLE NODEL FOR OTHER MOTHERS, WHO MUSY BE A TAIWANESE DESCENT, WHO MUST BE A RESIDENT IN GREATER SAN DIEGO, AND WHO MUST HAVE TWO LETTERS OF RECOMMENDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 990 IS PROVIDED TO TREASURER FOR REVIEW AND APPROVAL BEFORE IT IS FILED
Pt VI, Line 19OTHER ORAGNIZATION DOCUMENTS PUBLICLY AVAILABLE
Pt VI, Line 12cTHE ORGANIZATION MONITORS THE CONFLICT OF INTEREST WITH BOARD OF DIRECTORS AND OFFICERS REGULARLY AND CONSISTANTLY
Pt VI, Line 15aTHE ORGANIZATION CEO AND EXECUTIVE DIRECTOR HAVE NO COMPENSATIONS
Pt VI, Line 15bOTHER OFFICERS AND DIRECTORS HAVE NO COMPENSATION

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