JIN AND XIAQING WU FAMILY FOUNDATION: Form 990PF, tax year 2013
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- Organization
- JIN AND XIAQING WU FAMILY FOUNDATION (EIN 46-1542945)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-07-06
- IRS object ID
- 201541879349100014
- 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
- Schedule B
- Accounting Fees Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-06T16:16:42-07:00 | 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 | 461542945 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JIN AND XIAQING WU FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JINA | BusinessNameControlTxt |
| Phone | 6506784730 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 JAMAICA ST | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | XIAQING WU | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2015-07-06 | 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 | 2016-04-25 22:37:26Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $171,305 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $90,831 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,328 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,328 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,328 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $22,221 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $76,143 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,221 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $22,221 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $116,383 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $25,552 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $25,552 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,445 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,445 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $29 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $29 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $29 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,008 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $1,008 | DeprecAndDpltnAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $1,690 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $1,690 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,690 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,467 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $66 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $1,467 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,467 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $66 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $5,639 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $4,631 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $268 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $268 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,907 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $66 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $5,639 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,899 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $110,476 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,486 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,913 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,163 | CashBOYAmt |
| Cash EOY | $6,062 | CashEOYAmt |
| Cash EOYFMV | $6,062 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $26,763 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $26,763 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $31,453 | CorporateStockBOYAmt |
| Corporate Stock EOY | $69,610 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $87,158 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,389 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,626 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,224 | LandBOYAmt |
| Land EOY | $1,763 | LandEOYAmt |
| Land EOYFMV | $1,322 | LandEOYFMVAmt |
| Other Assets EOY | $50,001 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $50,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $48,840 | TotalAssetsBOYAmt |
| Total Assets EOY | $154,199 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $171,305 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $5,117 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $5,117 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $50,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $140,831 | CapitalStockEOYAmt |
| Retained Earning BOY | -$6,277 | RetainedEarningBOYAmt |
| Retained Earning EOY | $13,368 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $43,723 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $154,199 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $48,840 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $154,199 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $43,723 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $110,476 | ExcessRevenueOverExpensesAmt |
| Subtotal | $154,199 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $154,199 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,221 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $22,221 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $510 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $510 | SubtotalAmt |
| Tax Based On Investment Income | $510 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $1 | EsPenaltyAmt |
| Tax Due | $511 | 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 | 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 | JIN ZUO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6506784730 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 JAMAICA ST | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| XIAQING WU | ||||||
| 1065 JAMAICA ST | FOSTER CITY | CA | 94404 | President & CEO | 2.00 | $0 |
| JIN ZUO | ||||||
| 1065 JAMAICA ST | FOSTER CITY | CA | 94404 | CFO | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $111,077 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $42,709 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $153,786 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $153,786 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,307 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $151,479 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,574 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,574 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $510 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $510 | TotalTaxAmt |
| Distributable Before Adj | $7,064 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $7,064 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $7,064 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,899 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $547 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $5,446 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $5,446 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,064 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $7,636 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,636 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,446 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $5,446 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,618 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,618 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $6,018 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $6,018 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $6,018 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | XIAQING WU | ContributingManagerNm |
| Contributing Manager | JIN ZUO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CHILDREN'S DISCOVERY MUSEUM | |||||||
| 180 WOZ WAY | SAN JOSE | CA | 95110 | N/A | 501(c) | CHARITY | $48 |
| FOSTER CITY SCHOOL PTA | |||||||
| 461 BEACH PARK BLVD | FOSTER CITY | CA | 94404 | N/A | 501(c) | CHARITY | $200 |
| FOSTER CITY PUBLIC SCHOOL | |||||||
| 461 BEACH PARK BLVD | FOSTER CITY | CA | 94404 | N/A | 501(c) | CHARITY | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $268 | 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 | $3 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,328 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $22,221 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $25,552 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $25,552 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | XIAQING WU JIN ZUO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1065 JAMAICA ST | AddressLine1 |
| City | FOSTER CITY | City |
| State | CA | State |
| ZIP Code | 94404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $90,831 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | STOCK DONATION | NoncashPropertyDesc |
| Fair Market Value | $90,831 | FairMarketValueAmt |
| Received | 2014-01-01 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | CategoryTxt |
| Amt | $1,445 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,445 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,445 | DisbursementsCharitablePrpsAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Machinery and Equipment | CategoryOrItemTxt |
| Cost Or Other Basis | $3,389 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,626 | AccumulatedDepreciationAmt |
| Book Value | $1,763 | BookValueAmt |
| EOYFMV | $1,322 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| OTHER RECEIVABLE | $50,000 | $50,000 |
| Rounding | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| AUTO EXPENSE | $1,113 | $1,113 | $1,113 | |
| BANK CHARGE | $66 | $66 | $66 | $66 |
| FILING FEE | $55 | $55 | $55 | |
| OFFICE EXPENSE | $233 | $233 | $233 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| XIAQING WU | |||
| 1065 JAMAICA ST | FOSTER CITY | CA | 94404 |
| JIN ZUO | |||
| 1065 JAMAICA ST | FOSTER CITY | CA | 94404 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | IRS | CategoryTxt |
| Amt | $29 | Amt |
| Adjusted Net Income | $29 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29 | DisbursementsCharitablePrpsAmt |
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