NISSI FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- NISSI FOUNDATION (EIN 20-4475709)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-12
- IRS object ID
- 201231949349100708
- Schema version
- 2011v1.2
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-12T14:06:20-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | 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 | 2011-01-01 | 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 | 2012-07-12 | 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 | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 299260 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 56820 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 2195 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 2195 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 2195 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 20560 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 20560 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 20560 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | 4736 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 225 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Other Income Adj Net Incm | 225 | OtherIncomeAdjNetIncm |
| Total Revenue And Expenses | 79800 | TotalRevenueAndExpenses |
| Total Net Investment Income | 22755 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 22980 | 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 | 1500 | 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 | 2040 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 2040 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 2040 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4471 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2878 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 2878 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 6528 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 6549 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 6549 | DeprecAndDepletionAdjNetIncm |
| Trav Conf Meeting Rev And Expnss | 7 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 7 | TravConfMeetingDsbrsChrtblPrps |
| Printing And Pub Rev And Expnss | 103 | PrintingAndPubRevAndExpnss |
| Printing And Pub Net Invst Incm | 0 | PrintingAndPubNetInvstIncm |
| Printing And Pub Adj Net Incm | 0 | PrintingAndPubAdjNetIncm |
| Printing And Pub Dsbrs Chrtbl Prps | 103 | PrintingAndPubDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 6707 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 4378 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 4378 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 1963 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 21356 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 15845 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 15845 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 2073 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 60082 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 60082 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 81438 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 15845 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 15845 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 62155 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1638 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 6910 | NetInvestmentIncome |
| Adjusted Net Income | 7135 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 71535 | CashBOY |
| Cash EOY | 69929 | CashEOY |
| Cash EOYFMV | 69929 | CashEOYFMV |
| Investments Land Etc Basis | 239606 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 15448 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 224156 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 224158 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 229331 | InvestmentsLandEtcEOYFMV |
| Total Assets BOY | 295691 | TotalAssetsBOY |
| Total Assets EOY | 294087 | TotalAssetsEOY |
| Total Assets EOYFMV | 299260 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 289 | LoansFromOfficersBOY |
| Loans From Officers EOY | 325 | LoansFromOfficersEOY |
| Other Liabilities BOY | 2 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 0 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 291 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 325 | 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 | 295400 | RetainedEarningsBOY |
| Retained Earnings EOY | 293762 | RetainedEarningsEOY |
| Total Net Assets BOY | 295400 | TotalNetAssetsBOY |
| Total Net Assets EOY | 293762 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 295691 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 294087 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 295400 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1638 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 293762 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 293762 | 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 | 138 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 138 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 138 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 138 | TaxPaidWithExtension |
| Total Credits And Payments | 138 | TotalCreditsAndPayments |
| Tax Due | 0 | 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 | 28631 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 229331 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 257962 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 257962 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3869 | CashDeemedCharitable |
| Net Noncharitable Assets | 254093 | NetNoncharitableAssets |
| Minimum Investment Return | 12705 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 12705 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 138 | TaxBasedOnInvestmentIncome |
| Total Tax | 138 | TotalTax |
| Distributable Amount Before Adj | 12567 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 12567 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 12567 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 62155 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 62155 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 62155 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 12567 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 58570 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 79860 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 74048 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 89996 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 90496 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 392970 | TotalExcessDistriCarryover |
| Qualifying Distributions | 62155 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 12567 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 49588 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 442558 | 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 | 58570 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 383988 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 79860 | ExcessFromYear4 |
| Excess From Year3 | 74048 | ExcessFromYear3 |
| Excess From Year2 | 89996 | ExcessFromYear2 |
| Excess From Year1 | 90496 | ExcessFromYear1 |
| Excess From Current Year | 49588 | 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 (24 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 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICAN FAMILY ASSOCIATION | |||||||||||
| PO DRAWER 2440 | TUPELO | CA | 38803 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $1,625 | ||||
| RIVER OF LIFE CHRISTIAN CHURCH | |||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $26,525 | ||||
| RIVER OF LIFE FOUNDATION | |||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | HELPING PEOPLE IN NEED | $700 | ||||
| ANSWER IN GENESIS | |||||||||||
| PO BOX 510 | HEBRON | KY | 41048 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $6,000 | ||||
| CITYTEAM MINISTRIES | |||||||||||
| 2304 ZANKER RD | SAN JOSE | CA | 95131 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $6,000 | ||||
| FULL GOSPEL BUSINESS MEN'S FELLOWSHIP | |||||||||||
| 205 DE ANZA BLVD 162 | SAN MATEO | CA | 94402 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $740 | ||||
| PARTNER'S INTERNATIONAL | |||||||||||
| 1117 E WESTVIEW COURT | SPOKANE | WA | 99218 | NONE | 501(C)(3) ORGANIZATI | ASIA MINISTRIES | $11,000 | ||||
| TREE OF LIFE LORD'S HARVEST CHRISTIAN CHURCH | |||||||||||
| 4140 PERALTA BLVD | FREMONT | CA | 94536 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $300 | ||||
| WORLD IMPACT | |||||||||||
| 2001 S VERMONT AVE | LOS ANGELES | CA | 90007 | NONE | 501(C)(3) ORGANIZATI | HELPING THE URBAN POOR | $500 | ||||
| THE MEDIA EVANGELISM ASSOCIATION | |||||||||||
| 1613 W MAIN ST STE 105 | MILPITAS | CA | 95035 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $1,000 | ||||
| OPERATION DAWN | |||||||||||
| 1347 RICHARDSON AVE | LOS ALTOS | CA | 94024 | NONE | 501(C)(3) ORGANIZATI | OVERCOMING ADDICTION TO DRUGS | $300 | ||||
| TRAINING RESOURCE INSTITUTE | |||||||||||
| PO BOX 612642 | SAN JOSE | CA | 95161 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $550 | ||||
| ASIAN CHRISTIAN FELLOWSHIP | |||||||||||
| 7 STANSBURY COURT | CHICO | CA | 95928 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $350 | ||||
| TIANLU MINISTRIES | |||||||||||
| 20548 LOMITA AVE | SARATOGA | CA | 95070 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $350 | ||||
| CHRISTIAN FRIENDS OF ISRAEL | |||||||||||
| NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $500 | 10 HARAV AGAN | JERUSALEM | IS | 91015 | ||||
| SHE IS SAFE | |||||||||||
| 11095 HOUZE ROAD SUITE 100 | ROSWELL | GA | 30076 | NONE | 501(C)(3) ORGANIZATI | RESCUING AND RESTORING ABUSED AND EXPLOITED GIRLS | $300 | ||||
| CHINESE CHRISTIAN MISSION | |||||||||||
| PO BOX 750759 | PETALUMA | CA | 94975 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $950 | ||||
| JUBILEE CHURCH | |||||||||||
| 1169 CALLE SUERTE | CAMARILLO | CA | 93012 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $80 | ||||
| MILPITAS UNIFIED SCHOOL DISTRICT | |||||||||||
| 1505 ESCUELA PKWY | MILPITAS | CA | 95035 | NONE | 501(C)(3) ORGANIZATI | WALKATHON DONATION | $57 | ||||
| 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 | $1,000 | ||||
| ARISTOTLE | |||||||||||
| 660 J STREET SUITE 250 | SACRAMENTO | CA | 95814 | NONE | 501(C)(3) ORGANIZATI | DONATION / OFFERING | $1,000 | ||||
| BENNY HINN MINISTRIES | |||||||||||
| PO BOX 162000 | IRVING | TX | 75016 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $200 | ||||
| DOUBLE PORTION MINISTRY WORKSHOP | |||||||||||
| 1177 LAURELWOOD ROAD | SANTA CLARA | CA | 95054 | NONE | 501(C)(3) ORGANIZATI | CHRISTIAN EVANGELISM | $25 | ||||
| CHILDFUND | |||||||||||
| 2821 EMERYWOOD PARKWAY | RICHMOND | VA | 23294 | NONE | 501(C)(3) ORGANIZATI | SPONSORING CHILDREN IN NEED | $30 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 60082 | 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 | 2195 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $4,736 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 225 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,736 | ExclusionAmount |
| Related Or Exempt Function Income | 2420 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 7156 | 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 | 56820 | 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 | $1,500 | 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 | 7579 | 27.500000000000 |
| REFRIGERATOR/RANGE | 2009-09-10 | 2579 | 200DB | 495 | 516 | 516 | 1341 | 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 | 13612 | 152307 |
| REFRIGERATOR/RANGE | 2579 | 1836 | 743 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (10 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| RELIGIOUS BOOKS/TEACHING MATERIALS | 625 | 0 | 0 | 625 |
| SUPPLIES | 58 | 0 | 0 | 58 |
| POSTAGE | 29 | 0 | 0 | 29 |
| VISITATION | 85 | 0 | 0 | 85 |
| MEALS | 341 | 0 | 0 | 0 |
| PARKING | 2 | 0 | 0 | 2 |
| UNIFORM | 1164 | 0 | 0 | 1164 |
| STATE FILING FEE | 25 | 0 | 0 | 0 |
| HOA | 3900 | 3900 | 3900 | 0 |
| INSURANCE | 478 | 478 | 478 | 0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Description |
| Revenue And Expenses Per Books | 225 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 225 | AdjustedNetIncome |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ROUNDING | Description |
| BOY Book Value | 2 | BOYBookValue |
| EOY Book Value | 0 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | MANAGEMENT FEE | Category |
| Amount | $2,040 | Amount |
| Net Investment Income | 2040 | NetInvestmentIncome |
| Adjusted Net Income | 2040 | 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 | $1,078 | 0 | 0 | 0 |
| STATE INCOME TAX | $515 | 0 | 0 | 0 |
| PROPERTY TAX | $2,878 | 2878 | 2878 | 0 |
Comments