CK FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CK FAMILY FOUNDATION (EIN 45-4005757)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-14
- IRS object ID
- 201531959349100413
- Schema version
- 2013v4.0
- 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
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-14T10:42:47-07:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1 |
| City | Milpitas | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454005757 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CK FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CKFA | BusinessNameControlTxt |
| Phone | 4085308800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94086 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL SUN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2015-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JIMMY J CHEN | PreparerPersonNm |
| PTIN | P01715847 | PTIN |
| Phone | 4084358828 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,198,449 | 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 |
| Interest On Sav Rev And Expnss | $685 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $685 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $685 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $4,903 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,903 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $4,903 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $16,309 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,157,001 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $16,309 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $16,309 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $21,897 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $21,897 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $21,897 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $965 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $965 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $965 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $155 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $155 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $155 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $527 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $527 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $4,012 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $4,012 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,012 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $17,598 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,505 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $17,598 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $15,359 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $23,257 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,505 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $23,257 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $20,491 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,625 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,625 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,882 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,505 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $23,257 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $33,116 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$13,985 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,392 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $197,744 | CashBOYAmt |
| Cash EOY | $392,931 | CashEOYAmt |
| Cash EOYFMV | $392,931 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $804,297 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $803,518 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $803,518 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $196,128 | CorporateStockBOYAmt |
| Land Bldg Equip Cost Or Other Bss | $3,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,536 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,678 | LandBOYAmt |
| Land EOY | $2,151 | LandEOYAmt |
| Land EOYFMV | $2,000 | LandEOYFMVAmt |
| Total Assets BOY | $1,200,847 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,198,600 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,198,449 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,833 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $19,571 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,571 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,243,700 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,243,700 | CapitalStockEOYAmt |
| Retained Earning BOY | -$50,686 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$64,671 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,193,014 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,179,029 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,200,847 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,198,600 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,193,014 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$13,985 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,179,029 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,179,029 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PER FOLIO FN STMT | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2013-01-01 | AcquiredDt |
| Sold | 2014-01-01 | SoldDt |
| Gross Sales Price | $7,157,001 | GrossSalesPriceAmt |
| Cost Or Other Basis | $7,140,692 | CostOrOtherBasisAmt |
| Gain Or Loss | $16,309 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $16,309 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $16,309 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $16,309 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $388 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $388 | SubtotalAmt |
| Tax Based On Investment Income | $388 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $388 | TaxDueAmt |
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 | false | 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 | Yes (true) | 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 | MICHAEL SUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6509961586 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1294 KIFER ROAD SUITE 710 | AddressLine1 |
| City | SUNNYVALE | City |
| State | CA | State |
| ZIP Code | 94086 | ZIPCode |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL SUN | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | CEO | 2.00 | $0 |
| CHARLIE C SUN | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | CFO | 2.00 | $0 |
| MARY WANG | ||||||
| 1294 KIFER ROAD SUITE 710 | SUNNYVALE | CA | 94086 | Secretary | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | DONATION TO THACHER SCHOOL, FOOTHILL COLLEGE, SARATOGA EDUCATION FOUNDATION, WHICH SUPPORT THOSE SCHOOLS TO CONTINUALLY PROVIDE HIGH QUALITY EDUCTION. AND DONATION TO SAN JOSE CHRISTIAN ALLIANCE CHURCH IS TO HELP THE CHURCH REACH OUT OF GOD'S WORDS TO SAVE MORE SOULS IN THE WORLD. | Description1Txt |
| Expenses1 | $5,437 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $144,972 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,069,148 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,214,120 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,214,120 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,212 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,195,908 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $59,795 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $33,116 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $33,116 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $33,116 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2011-12-06 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year2 | $1,761 | Year2Amt |
| Total | $1,761 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Year2 | $1,497 | Year2Amt |
| Total | $1,497 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,116 | CurrentYearAmt |
| Year1 | $33,977 | Year1Amt |
| Year2 | $19,991 | Year2Amt |
| Total | $87,084 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $33,116 | CurrentYearAmt |
| Year1 | $33,977 | Year1Amt |
| Year2 | $19,991 | Year2Amt |
| Total | $87,084 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $39,863 | CurrentYearAmt |
| Year1 | $37,390 | Year1Amt |
| Year2 | $21,116 | Year2Amt |
| Total | $98,369 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL SUN | ContributingManagerNm |
| Contributing Manager | CHARLIE C SUN | ContributingManagerNm |
| Contributing Manager | MARY WANG | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SARATOGA EDUCATION FOUNDATION | |||||||
| PO BOX 2392 | SARATOGA | CA | 95070 | N/A | 501C | DONATION | $1,240 |
| SARATOGA MUSIC BAOSTERS | |||||||
| 20300 Herriman Avenue | SARATOGA | CA | 95070 | N/A | 501(C)(3) | DONATION | $50 |
| SHIN SHIN EDUCATIONAL FOUNDATION | |||||||
| 433 CALIFORNIA ST SUITE 810 | SAN FRANCISCO | CA | 94104 | N/A | 501(C)(3) | COMMUNITY SUPPORT | $10,000 |
| REDWOOD MIDDLE SCHOOL PTA | |||||||
| 13925 FRUITVALE AVE | SARATOGA | CA | 95070 | N/A | 501(C)(3) | COMMUNITY SUPPORT | $735 |
| SARATOGA HIGH SCHOOL | |||||||
| 20300 HERRIMAN AVE | SARATOGA | CA | 95070 | N/A | 501(C)(3) | DONATION | $100 |
| SILICON VALLEY MONTEREY BAY | |||||||
| 970 W JULIAN ST | SAN JOSE | CA | 95126 | N/A | 501(C)(3) | DONATION | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,625 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $685 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,903 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $16,309 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $21,897 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $21,897 | 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 RETURNS PREP. FEE | CategoryTxt |
| Amt | $965 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $965 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $965 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | OFFICE FURNITURES | PropertyDesc |
| Acquired | 2012-01-01 | AcquiredDt |
| Cost Or Other Basis | $3,687 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $1,010 | PriorYearDepreciationAmt |
| Computation Method | 91 | ComputationMethodTxt |
| Life | 7.0000 | LifeRt |
| Current Year Expense | $527 | CurrentYearExpenseAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Furniture and Fixtures | CategoryOrItemTxt |
| Cost Or Other Basis | $3,687 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,536 | AccumulatedDepreciationAmt |
| Book Value | $2,151 | BookValueAmt |
| EOYFMV | $2,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $5,166 | $5,166 | $5,166 | |
| BANK CHARGE | $266 | $266 | $266 | $266 |
| COMMISSION & FEE | $2,239 | $2,239 | $2,239 | |
| MEALS AND ENTERTAINMENTS EXPENSE | $3,886 | $3,886 | $3,886 | |
| OFFICE EXPENSE | $604 | $604 | $604 | |
| PROGRAM FEE | $5,437 | $5,437 | $5,437 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ATTORNEY GENERAL | $75 | $75 | $75 |
| FTB FILING FEE | $10 | $10 | $10 |
| IRS EXCISE TAX | $70 | $70 | $70 |
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