SI FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SI FAMILY FOUNDATION (EIN 20-4771028)
- Tax period
- 2014-04-01 to 2015-03-31
- Filed
- 2015-11-12
- IRS object ID
- 201533169349101303
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T12:26:46-08:00 | ReturnTs |
| Tax Period End | 2015-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jimmy J Chen & Associates Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1582 Centre Pointe Drive | AddressLine1Txt |
| City | Milpitas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204771028 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SI FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIFA | BusinessNameControlTxt |
| Phone | 4082390938 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 BATTEN WAY | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95135 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAN ZHAO | PersonNm |
| Person Title | Secretary & CFO | PersonTitleTxt |
| Signature | 2015-11-12 | 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 | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $293,975 | 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 | $944 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $944 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $944 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,441 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $102,843 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,441 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $3,441 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $4,385 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,385 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,385 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $800 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $800 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,210 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $1,210 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $1,210 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,145 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $2,145 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,877 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,877 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,877 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $10,138 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $761 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $10,138 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $10,138 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,170 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $761 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $16,170 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $14,025 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,980 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,980 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $19,150 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $761 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $16,170 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,005 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$14,765 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,624 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $10,802 | CashBOYAmt |
| Cash EOY | $298,390 | CashEOYAmt |
| Cash EOYFMV | $289,390 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $2,773 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,017 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,017 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $97,356 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,762 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,764 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $69,490 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,439 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,200 | LandBOYAmt |
| Land EOY | $1,051 | LandEOYAmt |
| Land EOYFMV | $739 | LandEOYFMVAmt |
| Other Assets BOY | $52,555 | OtherAssetsBOYAmt |
| Other Assets EOY | $69 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $65 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $166,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $303,289 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $293,975 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $23 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $23 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $289,875 | CapitalStockBOYAmt |
| Capital Stock EOY | $289,875 | CapitalStockEOYAmt |
| Retained Earning BOY | -$123,212 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,414 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $166,663 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $303,289 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $166,686 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $303,289 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $166,663 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$14,765 | ExcessRevenueOverExpensesAmt |
| Other Increases | $151,391 | OtherIncreasesAmt |
| Subtotal | $303,289 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $303,289 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,441 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $3,441 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $72 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $72 | SubtotalAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $72 | 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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | 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 | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | SHAN ZHAO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082390938 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4620 BATTEN WAY | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95135 | 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JITAO SI | ||||||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 | CEO | 1.00 | $0 |
| SHAN ZHAO | ||||||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 | Secretary & CFO | 1.00 | $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 | $46,822 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $47,671 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,493 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $94,493 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,417 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,076 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,654 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,654 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $72 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $72 | TotalTaxAmt |
| Distributable Before Adj | $4,582 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,582 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,582 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,005 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $17,005 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $17,005 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,582 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,116 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $7,359 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $5,971 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,896 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $7,161 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $33,503 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $17,005 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,582 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $12,423 | RemainingDistriFromCorpusAmt |
| Total Corpus | $45,926 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $7,116 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $38,810 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $7,359 | ExcessFromYear4Amt |
| Excess From Year3 | $5,971 | ExcessFromYear3Amt |
| Excess From Year2 | $5,896 | ExcessFromYear2Amt |
| Excess From Year1 | $7,161 | ExcessFromYear1Amt |
| Excess From Current Year | $12,423 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JITAO SI | ContributingManagerNm |
| Contributing Manager | SHAN ZHAO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| THE BELLARMINE FUND | |||||||
| 960 WEST HEDDING STREET | SAN JOSE | CA | 95126 | N/A | 501C | CHARITY | $2,000 |
| SAN JOSE YOUTH BALLET | |||||||
| 4075 EVERGREEN VILLIAGE SQSUITE260 | SAN JOSE | CA | 95135 | N/A | 501C | CHARITY | $480 |
| HARKER | |||||||
| 3800 BLACK FORD AVENUE | SAN JOSE | CA | 95117 | N/A | 501C | CHARITY | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,980 | 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 | $944 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,441 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $4,385 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,385 | 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 PREPARATION | CategoryTxt |
| Amt | $800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $800 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $800 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (5 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| FURNITURE | 2008-03-31 | $9,096 | $8,175 | SL | 7.0000 | $921 |
| FURNITURE | 2012-01-22 | $493 | $82 | SL | 7.0000 | $70 |
| COMPUTER | 2011-11-15 | $1,210 | $554 | SL | 3.0000 | $235 |
| COMPUTER | 2013-12-10 | $1,070 | $119 | SL | 3.0000 | $357 |
| PHONE | 2014-02-26 | $268 | $4 | SL | 5.0000 | $54 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $54,825 | $54,825 | ||
| Furniture and Fixtures | $9,589 | $9,589 | ||
| Machinery and Equipment | $2,137 | $1,932 | $205 | $739 |
| Miscellaneous | $2,939 | $2,093 | $846 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|---|
| ADVANCE TO FOUNDER | $65 | $65 | |
| Rounding | $4 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| AUTO EXPENSES | $3,847 | $3,847 | $3,847 | |
| BANK CHARGE | $761 | $761 | $761 | $761 |
| FILING FEE | $10 | $10 | $10 | |
| INSURANCE EXPENSE | $972 | $972 | $972 | |
| MEAL & ENTERTAINMENT EXP. | $2,247 | $2,247 | $2,247 | |
| OFFICE EXPENSE | $73 | $73 | $73 | |
| POSTAGE EXPENSE | $5 | $5 | $5 | |
| PROGRAM FEE | $723 | $723 | $723 | |
| SUPPLIES EXPENSE | $202 | $202 | $202 | |
| TELEPHONE EXPENSE | $1,298 | $1,298 | $1,298 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | K-1 | Desc |
| Amt | $151,391 | Amt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| SHAN ZHAO | |||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 |
| JITAO SI | |||
| 4620 BATTEN WAY | SAN JOSE | CA | 95135 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $1,210 | Amt |
| Adjusted Net Income | $1,210 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,210 | DisbursementsCharitablePrpsAmt |
Comments