NISSI FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NISSI FOUNDATION (EIN 20-4475709)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-07-08
IRS object ID
201511899349100806
Schema version
2014v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-07-08T19:32:44-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN270472389PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1C G UHLENBERG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14032 CLIPPER COURTAddressLine1Txt
CityFREMONTCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94538ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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 TANPersonNm
Person TitleOFFICERPersonTitleTxt
Phone4082068437PhoneNum
Signature2015-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPEGGY CHENPreparerPersonNm
PTINP00910398PTIN
Phone5107708680PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$445,890FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$29,220ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$29InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$29InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$29InterestOnSavingsAdjNetIncmAmt
Gross Rents Rev And Expnss$24,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$24,000GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$24,000GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$6,968NetRentalIncomeOrLossAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$141OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$141OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$53,390TotalRevAndExpnssAmt
Total Net Invst Incm$24,029TotalNetInvstIncmAmt
Total Adj Net Incm$24,170TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$100LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$100LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$100LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,800AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,800AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,800AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,400OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,400OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$2,400OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$1,694TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,684TaxesNetInvstIncmAmt
Taxes Adj Net Incm$1,694TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$6,182DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$6,182DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$6,182DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$8,535OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$6,766OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$6,766OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$20,711TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$18,932TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$18,942TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$67,023ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$67,023ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$87,734TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$18,932TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$18,942TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$67,023TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$34,344ExcessRevenueOverExpensesAmt
Net Investment Income$5,097NetInvestmentIncomeAmt
Adjusted Net Income$5,228AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$113,868CashBOYAmt
Cash EOY$85,706CashEOYAmt
Cash EOYFMV$85,706CashEOYFMVAmt
Invst Land Cost Or Other Basis$239,606InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$34,290InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$211,498LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$205,316LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$360,184LandBldgInvestmentsEOYFMVAmt
Total Assets BOY$325,366TotalAssetsBOYAmt
Total Assets EOY$291,022TotalAssetsEOYAmt
Total Assets EOYFMV$445,890TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$325,366RetainedEarningBOYAmt
Retained Earning EOY$291,022RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$325,366TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$291,022TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$325,366TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$291,022TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$325,366TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$34,344ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$291,022SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$291,022TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$74,004AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$625,385NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.118334DistributionYr1Rt
Adjusted Qlfy Distri Yr2$78,405AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$349,009NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.224650DistributionYr2Rt
Total Distribution0.342984TotalDistributionRt
Average Distribution0.171492AverageDistributionRt
Net Vl Noncharitable Assets$442,057NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$75,809AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$51NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$75,860AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$67,023QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$102InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$102SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$102TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$102TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKAR K TANIndividualWithBooksNm
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 Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DAVID K YIM
13983 PIKE ROADSARATOGACA95070OFFICER6.00$0$0$0
KAR K TAN
13983 PIKE ROADSARATOGACA95070OFFICER6.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$88,605AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$360,184FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$448,789TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$448,789AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,732CashDeemedCharitableAmt
Net Vl Noncharitable Assets$442,057NetVlNoncharitableAssetsAmt
Minimum Investment Return$22,103MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$22,103MinimumInvestmentReturnAmt
Tax Based On Investment Income$102TaxBasedOnInvestmentIncomeAmt
Total Tax$102TotalTaxAmt
Distributable Before Adj$22,001DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$22,001DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$22,001DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$67,023ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$67,023QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$67,023AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$22,001DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$89,996ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$90,496ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$49,588ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$61,096ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$42,760ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$333,936TotalExcessDistributionCyovAmt
Qualifying Distributions$67,023QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$22,001AppliedToCurrentYearAmt
Remaining Distri From Corpus$45,022RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$378,958TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$89,996ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$288,962ExcessDistriCyovToNextYrAmt
Excess From Year4$90,496ExcessFromYear4Amt
Excess From Year3$49,588ExcessFromYear3Amt
Excess From Year2$61,096ExcessFromYear2Amt
Excess From Year1$42,760ExcessFromYear1Amt
Excess From Current Year$45,022ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
AMERICAN CENTER FOR LAW AND JUSTICE
PO BOX 90555WASHINGTONDC20090NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$1,000
AMERICAN FAMILY ASSOCIATION
PO BOX 3933TUPELOMS38803NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$1,300
ANSWER IN GENESIS
PO BOX 510HEBRONKY41048NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$6,000
CHRISTIAN FRIENDS OF ISRAEL
NONE501(C)(3) ORGANIZATIHELPING PEOPLE IN NEED$75010 HARAV AGANJERUSALEMIS91015
CITYTEAM MINISTRIES
2304 ZANKER RDSAN JOSECA95131NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$6,000
CHINESE CAMPUS EVANGELICAL MINISTRY
PO BOX 2085SUNNYVALECA94087NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$200
CULTURE REGENERATION RESERACH SOCIETY
NONE501(C)(3) ORGANIZATICULTURE REGENERATION RESERACH$400202-6960 ROYAL OAK AVEBURNABYCAV5J4J2
DOUBLE PROTION MINISTRIES
1177 LAURELWOOD ROADSANTA CLARACA95054NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$1,500
FIRST MORNING LIGHT CHINESE CHRISTIAN CHURCH
531 E WEDDELL DRSUNNYVALECA94089NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$500
FGBMF
1122 CADILLAC CTMILPITASCA95035NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$900
HAWAII CCM
100 N BERETANIA STHONOLULUHI96817NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$500
OPERATION DAWN
1347 RICHARDSON AVELOS ALTOSCA94024NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$150
PARTNER'S INTERNATIONAL
1117 E WESTVIEW COURTSPOKANEWA99218NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$5,800
RIVER OF LIFE CHRISTIAN CHURCH
1177 LAURELWOOD ROADSANTA CLARACA95054NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$34,500
RIVER OF LIFE FOUNDATION
1177 LAURELWOOD ROADSANTA CLARACA95054NONE501(C)(3) ORGANIZATIHELPING PEOPLE IN NEED$1,040
SOBEM
3536 ARDEN RDHAYWARDCA94545NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$800
THE MEDIA EVANGELISM ASSOCIATION
1101 BAY ST APT CSANTA MONICACA90405NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$2,400
TIANLU MINISTRIES - SPRING CAMP
1177 LAURELWOOD ROADSARATOGACA95054NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$450
LOGAN SCHOOL UNION CITY
1800 H STUNION CITYCA94587NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$50
WORLD CHRISTIAN RESTAURANT MINISTRIES INC
PO BOX 350POWDER SPRINGSGA30127NONE501(C)(3) ORGANIZATIOVERCOMING ADDICTION TO DRUGS$2,016
PLUC EVENTS SDN BHD
NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$66746791 PETALING JAYAPETALING JAYAMY46791
SJCAC
2360 MCLAUGHLIN AVESAN JOSECA95122NONE501(C)(3) ORGANIZATICHRISTIAN EVANGELISM$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$67,023TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$29RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$6,968ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
STATE TAX REFUND$10
FEDERAL TAX REFUND$131

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$6,968ExclusionAmt
Related Or Exempt Function Incm$170RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,138TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number13LineNumberTxt
Relationship StatementTHE FOUNDATION PLANS TO AND HAS MADE CONTRIBUTION TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

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 KAR K TANContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line113983 PIKE ROADAddressLine1Txt
CitySARATOGACityNm
State AbbreviationCAStateAbbreviationCd
ZIP95070ZIPCd
FieldValueIRS element (for citing)
Total Contributions$29,220TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEECategoryTxt
Amt$1,800Amt
Net Investment Income$1,800NetInvestmentIncomeAmt
Adjusted Net Income$1,800AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtComputation MethodComputationMethodTxtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtPrior Year DepreciationPriorYearDepreciationAmtLifeLifeRt
LAND2009-09-10$71,108L$0$0$0
BUILDING2009-09-10$165,919SL$6,033$6,033$6,033$25,67827.500000000000
REFRIGERATOR/RANGE2009-09-10$2,579200DB$149$149$149$2,4305.000000000000

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
LAND$71,108$0$71,108
BUILDING$165,919$31,711$134,208
REFRIGERATOR/RANGE$2,579$2,579$0

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryATTORNEY FEECategoryTxt
Legal Fees$100LegalFeesAmt
Net Investment Income$100NetInvestmentIncomeAmt
Adjusted Net Income$100AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
RELIGIOUS BOOKS$25$0$0$0
SUPPLIES$684$0$0$0
MEALS, VISITING & ENTERTAINMENT$518$0$0$0
TRAINING AND RESOURCE$280$0$0$0
REFRESHMENT EXPENSE$14$0$0$0
TEACHING MATERIALS$248$0$0$0
HOA$4,080$4,080$4,080$0
INSURANCE$352$352$352$0
REPAIR-$165-$165-$165$0
PAINTING$500$500$500$0
KEY & LOCKS$5$5$5$0
PLUMBING$400$400$400$0
APPLIANCES$890$890$890$0
SUPPLIES$186$186$186$0
PARTS & MATERIALS$57$57$57$0
ELECTRICAL$461$461$461$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
STATE TAX REFUND$10$10
FEDERAL TAX REFUND$131$131

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryMANAGEMENT FEECategoryTxt
Amt$2,400Amt
Net Investment Income$2,400NetInvestmentIncomeAmt
Adjusted Net Income$2,400AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE INCOME TAX$10$0$10$0
PROPERTY TAX$1,684$1,684$1,684$0

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