FENG HUANG FAMILY FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FENG HUANG FAMILY FOUNDATION (EIN 27-0934538)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2025-10-27
- IRS object ID
- 202523009349100432
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-27T10:21:29-07:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263000418 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEST TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621A S MAIN ST | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270934538 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FENG HUANG FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FENG | BusinessNameControlTxt |
| Phone | 4085799289 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1142 HYDE AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WEI HUANG | PersonNm |
| Person Title | Secretary | PersonTitleTxt |
| Signature | 2025-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHUANG MAO | PreparerPersonNm |
| PTIN | P00660082 | PTIN |
| Phone | 4083929977 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,117,729 | 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 | $27,400 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $27,400 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $27,400 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $19,498 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $187,941 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $19,498 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $19,498 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | -$2,308 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $44,590 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $46,898 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $46,898 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $53,333 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $53,333 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $3,738 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $3,738 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $6,312 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $6,312 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,628 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $34,807 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $34,807 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $23,770 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $23,770 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $124,588 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $121,960 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,510 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,510 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $127,098 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $124,470 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$82,508 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $46,898 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $46,898 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $4,079 | CashBOYAmt |
| Cash EOY | $30,978 | CashEOYAmt |
| Cash EOYFMV | $30,978 | CashEOYFMVAmt |
| Acct Rcvbl | $18,799 | AcctRcvblAmt |
| Acct Rcvbl EOY | $18,799 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $18,799 | AcctRcvblEOYFMVAmt |
| Invst Land Cost Or Other Basis | $129,844 | InvstLandCostOrOtherBasisAmt |
| Land Bldg Investments BOY | $129,844 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $129,844 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $129,844 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $918,064 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $789,294 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $935,828 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $17,863 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,165 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,050 | LandBOYAmt |
| Land EOY | $3,698 | LandEOYAmt |
| Land EOYFMV | $2,280 | LandEOYFMVAmt |
| Total Assets BOY | $1,055,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $972,613 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,117,729 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $42 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $126 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $42 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $1,054,995 | RetainedEarningBOYAmt |
| Retained Earning EOY | $972,487 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,054,995 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $972,487 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,055,037 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $972,613 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,054,995 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$82,508 | ExcessRevenueOverExpensesAmt |
| Subtotal | $972,487 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $972,487 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Wells Fargo W63631469 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2024-12-01 | AcquiredDt |
| Sold | 2024-12-01 | SoldDt |
| Gross Sales Price | $187,941 | GrossSalesPriceAmt |
| Cost Or Other Basis | $168,443 | CostOrOtherBasisAmt |
| Gain Or Loss | $19,498 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $19,498 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $19,498 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $19,498 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $652 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $652 | SubtotalAmt |
| Tax Based On Investment Income | $652 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $2,837 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $2,837 | TotalPaymentsAndCreditsAmt |
| Overpayment | $2,185 | OverpaymentAmt |
| Applied To ES Tax | $2,185 | AppliedToESTaxAmt |
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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | 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 | 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 | WEI HUANG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4085799289 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1142 HYDE AVE | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95129 | 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 |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
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 |
|---|---|---|---|---|---|---|
| WEI HUANG | ||||||
| 1142 HYDE AVE | SAN JOSE | CA | 95129 | Secretary | 16.00 | $20,000 |
| CHAO FENG | ||||||
| 1142 HYDE AVE | SAN JOSE | CA | 95129 | President | 16.00 | $33,333 |
| 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 | $803,870 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $212,669 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,016,539 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,016,539 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,248 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,001,291 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $50,065 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $50,065 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $652 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $652 | TotalTaxAmt |
| Distributable Before Adj | $49,413 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $49,413 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $49,413 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $124,470 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $3,276 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $127,746 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $49,413 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $30,618 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $135,847 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $49,919 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $216,384 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $127,746 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $49,413 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $78,333 | RemainingDistriFromCorpusAmt |
| Total Corpus | $294,717 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $294,717 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $30,618 | ExcessFromYear3Amt |
| Excess From Year2 | $135,847 | ExcessFromYear2Amt |
| Excess From Year1 | $49,919 | ExcessFromYear1Amt |
| Excess From Current Year | $78,333 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | WEI HUANG | ContributingManagerNm |
| Contributing Manager | CHAO FENG | 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 |
|---|---|---|---|---|---|---|---|
| River of Life Christian Church ROLC | |||||||
| 1177 Laurelwood Road | Santa Clara | CA | 95054 | Donation | PC | To fulfill the vision and mission from God to build a glorious church in the 21st century. | $1,500 |
| Tien Dao Christian Media Associatio | |||||||
| 1160 Cadillac Ct | Milpitas | CA | 95035 | Donation | PC | To spread the gospel, build up believers, and serve the church through written work. | $1,000 |
| Wikimedia Foundation | |||||||
| 1 Montogomery St Suite 1600 | San Francisco | CA | 94104 | Donation | PC | To compile the world's knowledge into a free, open, and multilingual encyclopedia that is accessible to everyone on the planet, providing a reliable and neutral summary of existing mainstream information. | $10 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,510 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $27,400 | RelatedOrExemptFunctionIncmAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $2,327 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $19,498 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Snap Settlement Income | Desc |
| Exclusion | $19 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $19 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,571 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $44,590 | 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 | Accounting Fees | CategoryTxt |
| Amt | $3,738 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $3,738 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (27 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| DESK | 2018-12-11 | $327 | $283 | 200DB | 0.0893 | $29 |
| EQUIPMENT | 2021-06-03 | $202 | $167 | 200DB | 0.1152 | $23 |
| EQUIPMENT | 2021-07-12 | $208 | $173 | 200DB | 0.1152 | $24 |
| MONITOR | 2021-11-15 | $1,505 | $1,072 | 200DB | 0.1152 | $173 |
| IPHONE | 2022-03-14 | $753 | $698 | 200DB | 0.0741 | $55 |
| EQUIPMENT | 2022-04-15 | $149 | $107 | 200DB | 0.1152 | $17 |
| EQUIPMENT | 2022-04-29 | $448 | $319 | 200DB | 0.1152 | $52 |
| COMPUTER | 2022-10-12 | $1,205 | $938 | 200DB | 0.1481 | $178 |
| MONITOR | 2022-11-07 | $109 | $57 | 200DB | 0.1920 | $21 |
| MONITOR | 2022-12-01 | $92 | $47 | 200DB | 0.1920 | $18 |
| MONITOR | 2023-01-03 | $92 | $47 | 200DB | 0.1920 | $18 |
| IPHONE | 2023-01-03 | $235 | $182 | 200DB | 0.1481 | $35 |
| APPLE WATCH | 2023-01-03 | $421 | $327 | 200DB | 0.1481 | $62 |
| MACBOOK PRO | 2023-03-02 | $999 | $777 | 200DB | 0.1481 | $148 |
| SAMSUNG GALAXY TAB | 2023-06-12 | $387 | $301 | 200DB | 0.1481 | $57 |
| EQUIPMENT | 2023-07-07 | $284 | $148 | 200DB | 0.1920 | $55 |
| DESK | 2023-03-02 | $49 | $19 | 200DB | 0.1749 | $9 |
| IPAD | 2023-10-24 | $426 | $142 | 200DB | 0.4445 | $189 |
| EQUIPMENT | 2023-12-27 | $240 | $48 | 200DB | 0.3200 | $77 |
| HEATER | 2023-12-27 | $44 | $9 | 200DB | 0.3200 | $14 |
| MONITOR | 2023-12-27 | $151 | $30 | 200DB | 0.3200 | $48 |
| EQUIPMENT | 2024-03-21 | $330 | $66 | 200DB | 0.3200 | $106 |
| EQUIPMENT | 2024-03-28 | $306 | $61 | 200DB | 0.3200 | $98 |
| DESK | 2023-12-27 | $122 | $17 | 200DB | 0.2449 | $30 |
| IPHONE | 2024-12-02 | $913 | 200DB | 0.3333 | $304 | |
| MACBOOK PRO | 2024-12-30 | $1,854 | 200DB | 0.3333 | $618 | |
| IPHONE | 2025-05-02 | $509 | 200DB | 0.3333 | $170 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | Land | CategoryOrItemTxt |
| Cost Or Other Basis | $129,844 | CostOrOtherBasisAmt |
| Book Value | $129,844 | BookValueAmt |
| EOYFMV | $129,844 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Furniture and Fixtures | $498 | $387 | $111 | $40 |
| Machinery and Equipment | $17,365 | $13,778 | $3,587 | $2,240 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Auto Expenses | $1,099 | $1,099 |
| Bank Service Charges | $65 | $65 |
| Computer and Internet Expenses | $578 | $578 |
| Dues and Subscription | $2,069 | $2,069 |
| Filing Fee | $45 | $45 |
| Gift Expenses | $430 | $430 |
| Health Insurance Expense | $12,724 | $12,724 |
| Meals and Entertainments | $3,518 | $3,518 |
| Office Expenses | $626 | $626 |
| Office Supply | $511 | $511 |
| Parking & Toll Expense | $30 | $30 |
| Photography Expense | $1,004 | $1,004 |
| Telephone Expense | $389 | $389 |
| Utility Expenses | $682 | $682 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Other Investment Income | -$2,327 |
| Snap Settlement Income | $19 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| BOY Book Value | $42 | BOYBookValueAmt |
| EOY Book Value | $126 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Foreign Tax Expenses | $75 | $75 |
| Income Tax - Georgia | $1,401 | $1,401 |
| Payroll Tax Expenses | $4,836 | $4,836 |
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