TLG FAMILY FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- TLG FAMILY FOUNDATION INC (EIN 47-2586309)
- Tax period
- 2024-12-01 to 2025-11-30
- Filed
- 2026-03-20
- IRS object ID
- 202610799349100026
- 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
- Schedule B
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-03-20T15:29:21-05:00 | ReturnTs |
| Tax Period End | 2025-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204851730 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Entholpy EMC Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 46520 Fremont Blvd | AddressLine1Txt |
| Address Line2 | Ste606 | AddressLine2Txt |
| City | Fremont | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94538 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 472586309 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TLG Family Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Qian Cao | InCareOfNm |
| Business Name Control | TLGF | BusinessNameControlTxt |
| Phone | 2125183025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Beechmont Dr | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | QIAN CAO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 2125183025 | PhoneNum |
| Signature | 2026-03-20 | 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 | DANMING XU | PreparerPersonNm |
| PTIN | P00728294 | PTIN |
| Phone | 4089962002 | PhoneNum |
| Preparation | 2026-03-20 | PreparationDt |
| 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 | $981,956 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $30,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3,385 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3,385 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $932 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $932 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $56,660 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,189,815 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $56,660 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $56,725 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $90,977 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,977 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $56,725 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $1,525 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,525 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $3,142 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,142 | TaxesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $36,429 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $36,429 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $2,230 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $2,230 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $43,326 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,142 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $40,184 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,930 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,930 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $52,256 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,142 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $49,114 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $38,721 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $57,835 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $56,725 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $84,580 | CashBOYAmt |
| Cash EOY | $25,082 | CashEOYAmt |
| Cash EOYFMV | $25,082 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $72,493 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $71,921 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $71,921 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $2,500 | AcctRcvblAmt |
| Acct Rcvbl EOY | $2,500 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $2,500 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $672,121 | CorporateStockBOYAmt |
| Corporate Stock EOY | $786,929 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $882,453 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $829,194 | TotalAssetsBOYAmt |
| Total Assets EOY | $886,432 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $981,956 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $27,925 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $46,442 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $27,925 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,442 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $801,269 | CapitalStockBOYAmt |
| Capital Stock EOY | $839,990 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $801,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $839,990 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $829,194 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $886,432 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $801,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $38,721 | ExcessRevenueOverExpensesAmt |
| Subtotal | $839,990 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $839,990 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| Stocks st | P | 2024-12-31 | 2025-11-30 | $1,189,703 | $1,132,978 | $56,725 | $56,725 |
| Stocks lt | P | 2023-12-31 | 2025-11-30 | $112 | $177 | -$65 | -$65 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $56,660 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $56,725 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $804 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $804 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $804 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $40 | EsPenaltyAmt |
| Tax Due | $844 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | 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 | NA | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Qian Cao | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2125183025 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 Beechmont Dr | AddressLine1Txt |
| City | New Rochelle | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10804 | 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 | Yes (true) | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| QIAN CAO | ||||||||
| 150 Beechmont Dr | New Rochelle | NY | 10804 | CEO | 2.00 | $0 | $0 | $0 |
| ELIZABETH FANG XU | ||||||||
| 150 Beechmont Dr | New Rochelle | NY | 10804 | CFO | 2.00 | $0 | $0 | $0 |
| AMANDA CAO | ||||||||
| 150 Beechmont Dr | New Rochelle | NY | 10804 | Director | 2.00 | $0 | $0 | $0 |
| DIANA CAO | ||||||||
| 150 Beechmont Dr | New Rochelle | NY | 10804 | Director | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $790,571 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $101,056 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $891,627 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $891,627 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,374 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $878,253 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $43,913 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $43,913 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $804 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $804 | TotalTaxAmt |
| Distributable Before Adj | $43,109 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $43,109 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $43,109 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $49,114 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $49,114 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $43,109 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $11,511 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $11,511 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $49,114 | QualifyingDistributionsAmt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $43,109 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,005 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,516 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $17,516 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $11,511 | ExcessFromYear1Amt |
| Excess From Current Year | $6,005 | ExcessFromCurrentYearAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | QIAN CAO | ContributingManagerNm |
| Contributing Manager | ELIZABETH FANG XU | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (10 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Memorial Sloan Kettering | ||||||
| 1275 York Avenue | New York | NY | 10065 | PC Public charity de | Charitable | $50 |
| St Jude Children's Research Hospital | ||||||
| 262 Danny Thomas Place | Memphis | TN | 38105 | PC Public charity de | Charitable | $50 |
| Wikimedia Endowment | ||||||
| 1 Montgomery Street Ste 1600 | San Francisco | CA | 94104 | PC Public charity de | Charitable | $50 |
| Doctors Without Borders | ||||||
| 40 Rector Street 16th Floor | New York | NY | 10006 | PC Public charity de | Charitable | $500 |
| Water 22-3936753 | ||||||
| 45 West 25th Street 5th Floor | New York | NY | 10010 | PC Public charity de | Charitable | $500 |
| American Friends of The Ocean Cleanup | ||||||
| 401 East Las Olas Blvd Ste 1400 | Oakland Park | FL | 33301 | PC Public charity de | Charitable | $300 |
| Yale | ||||||
| 157 Church Street | New Haven | CT | 06510 | PC Public charity de | Educational | $1,000 |
| UMass Amherst Foundation | ||||||
| 134 Hicks Way | Amherst | MA | 01003 | PC Public charity de | Charitable | $4,000 |
| Buddhist Association of the United State | ||||||
| 2020 Route 301 | Carmel | NY | 10512 | PC Public charity de | Charitable | $2,020 |
| The Salvation Army | ||||||
| 615 Slaters Lane | Alexandria | VA | 22314 | PC Public charity de | Charitable | $460 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,930 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,385 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $932 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $56,660 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $60,977 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,977 | 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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| QIAN CAO | ||||||
| 1 | 150 Beechmont Dr | New Rochelle | NY | 10804 | $15,000 | Yes (X) |
| ELIZABETH FANG XU | ||||||
| 2 | 150 Beechmont Dr | New Rochelle | NY | 10804 | $15,000 | Yes (X) |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (2 entries)
| AssetAssetDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|
| 11302025 | |||||
| Stocks st | 2024-12 | 2025-11 | $1,189,703 | $1,132,978 | $56,725 |
| 11302025 | |||||
| Stocks lt | 2023-12 | 2025-11 | $112 | $177 | -$65 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | Stocks | StockNm |
| EOY Book Value | $786,929 | EOYBookValueAmt |
| EOYFMV | $882,453 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Office Expenses | $675 | $675 |
| Office Supplies | $1,555 | $1,555 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Fed State Filling Fee | $125 | $125 |
| Tax Preparation Fee | $1,400 | $1,400 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| QIAO CAO | |||
| 150 Beechmont Dr | NEW ROCHELLE | NY | 10804 |
| ELIZABETH F XU | |||
| 150 Beechmont Dr | New Rochelle | NY | 10804 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Tax | CategoryTxt |
| Amt | $3,142 | Amt |
| Net Investment Income | $3,142 | NetInvestmentIncomeAmt |
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