NISSI FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NISSI FOUNDATION (EIN 20-4475709)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349100919
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:22:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270472389 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | C G UHLENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4032 CLIPPER COURT | AddressLine1 |
| City | FREMONT | City |
| State | CA | State |
| ZIP Code | 94538 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204475709 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NISSI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NISS | NameControl |
| Phone | 4082068437 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE RD | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KAR K TAN | Name |
| Title | OFFICER | Title |
| Phone | 4082068437 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEGGY CHEN | Name |
| PTIN | P00910398 | PTIN |
| Phone | 5107708680 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 404786 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 90000 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 23 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 23 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 23 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 21360 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 21360 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 21360 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 7262 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1054 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 1054 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 112437 | TotalRevenueAndExpenses |
| Total Net Investment Income | 21383 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 22437 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2120 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2120 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 2120 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1791 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1385 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 1385 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 6330 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 6549 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 6549 | DeprecAndDepletionAdjNetIncm |
| Other Expenses Rev And Expnss | 6553 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4263 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 4263 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1717 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 18794 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 14317 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 14317 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1717 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 76688 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 76688 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 95482 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 14317 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 14317 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 78405 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 16955 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7066 | NetInvestmentIncome |
| Adjusted Net Income | 8120 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 69929 | CashBOY |
| Cash EOY | 92889 | CashEOY |
| Cash EOYFMV | 92889 | CashEOYFMV |
| Investments Land Etc Basis | 239606 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 21778 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 224158 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 217828 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 311897 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 294087 | TotalAssetsBOY |
| Total Assets EOY | 310717 | TotalAssetsEOY |
| Total Assets EOYFMV | 404786 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 325 | LoansFromOfficersBOY |
| Total Liabilities BOY | 325 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 293762 | RetainedEarningsBOY |
| Retained Earnings EOY | 310717 | RetainedEarningsEOY |
| Total Net Assets BOY | 293762 | TotalNetAssetsBOY |
| Total Net Assets EOY | 310717 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 294087 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 310717 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 293762 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 16955 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 310717 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 310717 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 141 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 141 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 141 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 141 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | CA | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KAR K TAN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 4082068437 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE RD | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| DAVID K YIM | ||||||||
| 13983 PIKE ROAD | SARATOGA | CA | 95070 | OFFICER | 6.00 | 0 | 0 | 0 |
| KAR K TAN | ||||||||
| 13983 PIKE ROAD | SARATOGA | CA | 95070 | OFFICER | 6.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 42427 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 311897 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 354324 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 354324 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5315 | CashDeemedCharitable |
| Net Noncharitable Assets | 349009 | NetNoncharitableAssets |
| Minimum Investment Return | 17450 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 17450 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 141 | TaxBasedOnInvestmentIncome |
| Total Tax | 141 | TotalTax |
| Distributable Amount Before Adj | 17309 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 17309 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 17309 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 78405 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 78405 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 78405 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 17309 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 79860 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 74048 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 89996 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 90496 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 49588 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 383988 | TotalExcessDistriCarryover |
| Qualifying Distributions | 78405 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 17309 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 61096 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 445084 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 79860 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 365224 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 74048 | ExcessFromYear4 |
| Excess From Year3 | 89996 | ExcessFromYear3 |
| Excess From Year2 | 90496 | ExcessFromYear2 |
| Excess From Year1 | 49588 | ExcessFromYear1 |
| Excess From Current Year | 61096 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DAVID K YIM | ContributingManager |
| Contributing Manager | KAR K TAN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (18 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | Address Line2RecipientForeignAddress/AddressLine2 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN CENTER FOR LAW AND JUSTICE | ||||||||||||
| PO BOX 450349 | ATLANTA | GA | 31145 | NONE | 501(C)(3) ORGANIZATI | ENSURING THE ONGOING VIABILITY OF FREEDOM AND LIBERTY IN THE US AND AROUND THE WORLD | $100 | |||||
| AMERICAN FAMILY ASSOCIATION | ||||||||||||
| PO DRAWER 2440 | TUPELO | CA | 38803 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $350 | |||||
| ANSWER IN GENESIS | ||||||||||||
| PO BOX 510 | HEBRON | KY | 41048 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $16,000 | |||||
| CHINESE CHRISTIAN EVANGELICAL MINISTRY | ||||||||||||
| 20900 MCCLELLAN RD | CUPERTINO | CA | 95014 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $500 | |||||
| CRRS USA | ||||||||||||
| 2515 W CARSON STREET A | TORRANCE | CA | 90503 | NONE | 501(C)(3) ORGANIZATI | CULTURE REGENERATION RESEARCH | $200 | |||||
| HERALD CARES | ||||||||||||
| 3131 BOWERS AVE | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $500 | |||||
| WORLD CHRISTIAN RESTAURANT MINISTRIES INC | ||||||||||||
| PO BOX 361222 | MILPITAS | CA | 95036 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $2,520 | |||||
| SILVER LINING MISSION | ||||||||||||
| NONE | 501(C)(3) ORGANIZATI | HELP CHILDREN IN NEED | $220 | RM 02 18/F BONHAM CENTER 79-85 | BONHAM STRAND SHEUNG WAN | HONG KONG | CH | |||||
| CHRISTIAN FRIENDS OF ISRAEL | ||||||||||||
| NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $750 | 10 HARAV AGAN | JERUSALEM | IS | 91015 | |||||
| CITYTEAM MINISTRIES | ||||||||||||
| 2304 ZANKER RD | SAN JOSE | CA | 95131 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $6,000 | |||||
| NCEFT | ||||||||||||
| 880 RUNNYMEDE ROAD | WOODSIDE | CA | 94062 | NONE | 501(C)(3) ORGANIZATI | TREATMENT TO PEOPLE WITH NEUROMUSCULAR DISORDERS | $50 | |||||
| DR MELVIN WONG - PLUC EVENTS SDN BHD | ||||||||||||
| NONE | 501(C)(3) ORGANIZATI | HELPING PEOPLE IN NEED | $500 | PO BOX 8513 | PEJABAT POS KELANA JAYA | MY | 46791 | |||||
| ELLEL MINISTRIES | ||||||||||||
| NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $15 | ELLEL | LANCASTER | UK | LA2 0HN | |||||
| MILPITAS UNIFIED SCHOOL DISTRICT | ||||||||||||
| 1505 ESCUELA PKWY | MILPITAS | CA | 95035 | NONE | 501(C)(3) ORGANIZATI | WALKATHON DONATION | $33 | |||||
| PARTNER'S INTERNATIONAL | ||||||||||||
| 1117 E WESTVIEW COURT | SPOKANE | WA | 99218 | NONE | 501(C)(3) ORGANIZATI | ASIA MINISTRIES | $12,150 | |||||
| RIVER OF LIFE CHRISTIAN CHURCH | ||||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $34,200 | |||||
| RIVER OF LIFE FOUNDATION | ||||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | HELPING PEOPLE IN NEED | $700 | |||||
| THE MEDIA EVANGELISM ASSOCIATION | ||||||||||||
| 1613 W MAIN ST STE 105 | MILPITAS | CA | 95035 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $1,900 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 76688 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 23 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $7,262 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed (2 entries)
| DescriptionDescription | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|
| STATE TAX REFUND | 55 |
| FEDERAL TAX REFUND | 999 |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $7,262 | ExclusionAmount |
| Related Or Exempt Function Income | 1077 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8339 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 13 | LineNumber |
| Relationship Statement | THE FOUNDATION PLANS TO AND HAS MADE CONTRIBUTION TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS. | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DAVID YIM KAR K TAN | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13983 PIKE ROAD | AddressLine1 |
| City | SARATOGA | City |
| State | CA | State |
| ZIP Code | 95070 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 90000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEE | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (3 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Computation MethodComputationMethod | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Prior Years DepreciationPriorYearsDepreciation | LifeLife |
|---|---|---|---|---|---|---|---|---|
| LAND | 2009-09-10 | 71108 | L | 0 | 0 | 0 | ||
| BUILDING | 2009-09-10 | 165919 | SL | 6033 | 6033 | 6033 | 13612 | 27.500000000000 |
| REFRIGERATOR/RANGE | 2009-09-10 | 2579 | 200DB | 297 | 516 | 516 | 1836 | 5.000000000000 |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| LAND | 71108 | 0 | 71108 |
| BUILDING | 165919 | 19645 | 146274 |
| REFRIGERATOR/RANGE | 2579 | 2133 | 446 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (13 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| RELIGIOUS BOOKS/TEACHING MATERIALS | 586 | 0 | 0 | 586 |
| SUPPLIES | 191 | 0 | 0 | 191 |
| POSTAGE | 60 | 0 | 0 | 60 |
| VISITATION/MEALS | 383 | 0 | 0 | 0 |
| TRAINING AND RESOURCE | 40 | 0 | 0 | 40 |
| REFRESHMENT EXPENSE | 305 | 0 | 0 | 305 |
| MISSIONARY VISITORS EXPENSE | 432 | 0 | 0 | 432 |
| STATE FILING FEE | 45 | 0 | 0 | 0 |
| MISC. DONATION | 103 | 0 | 0 | 103 |
| MISC. EXPENSE | 100 | 0 | 0 | 0 |
| TAX PENALTY | 45 | 0 | 0 | 0 |
| HOA | 4020 | 4020 | 4020 | 0 |
| INSURANCE | 243 | 243 | 243 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|
| STATE TAX REFUND | 55 | 55 |
| FEDERAL TAX REFUND | 999 | 999 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE | Category |
| Amount | $2,120 | Amount |
| Net Investment Income | 2120 | NetInvestmentIncome |
| Adjusted Net Income | 2120 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL INCOME TAX | $396 | 0 | 0 | 0 |
| STATE INCOME TAX | $10 | 0 | 0 | 0 |
| PROPERTY TAX | $1,385 | 1385 | 1385 | 0 |
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