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CULTURAL FOUNDATIONS OF ZHENDAI HE USA: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
CULTURAL FOUNDATIONS OF ZHENDAI HE USA (EIN 82-1770915)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-03
IRS object ID
202642159349100564
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-03T08:36:19-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN473350910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ONE STOP ACCOUNTANCY INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line117870 CASTLETON STREET SUITE 363AddressLine1Txt
CityCITY OF INDUSTRYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91748ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN821770915EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CULTURAL FOUNDATIONS OF ZHENDAI HE USABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCULTBusinessNameControlTxt
Phone6262714688PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12494 HUNTINGTON DRAddressLine1Txt
CitySan MarinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTina D HePersonNm
Person TitleCEOPersonTitleTxt
Signature2026-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE GUPreparerPersonNm
PTINP02264269PTIN
Phone6263578988PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$120,477ContriRcvdRevAndExpnssAmt
Other Income Rev And Expnss$883OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$121,360TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Accounting Fees Chrtbl Prps$1,150AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$6,032TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$6,032TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$20,838TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Dsbrs Chrtbl$20,838TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$134,635OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$134,635OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$162,655TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$162,655TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$5,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$5,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$167,655TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$167,655TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$46,295ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$234,392CashBOYAmt
Cash EOY$130,771CashEOYAmt
Sav And Temp Cash Invst EOY$150,000SavAndTempCashInvstEOYAmt
Acct Rcvbl$41,780AcctRcvblAmt
Acct Rcvbl BOY$64,018AcctRcvblBOYAmt
Acct Rcvbl EOY$41,780AcctRcvblEOYAmt
Other Investments BOY$210,000OtherInvestmentsBOYAmt
Other Investments EOY$210,000OtherInvestmentsEOYAmt
Other Assets BOY$257,691OtherAssetsBOYAmt
Other Assets EOY$257,691OtherAssetsEOYAmt
Total Assets BOY$766,101TotalAssetsBOYAmt
Total Assets EOY$790,242TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Accounts Payable BOY$21,200AccountsPayableBOYAmt
Accounts Payable EOY$21,200AccountsPayableEOYAmt
Loans From Officers BOY$71,002LoansFromOfficersBOYAmt
Loans From Officers EOY$141,439LoansFromOfficersEOYAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Total Liabilities BOY$92,203TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,639TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$673,898NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$627,603NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$673,898TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$627,603TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$766,101TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$790,242TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$673,898TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$46,295ExcessRevenueOverExpensesAmt
Subtotal$627,603SubtotalAmt
Tot Net Ast Or Fund Balances EOY$627,603TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Due$0TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Tina HeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6262714688PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12494 HUNTINGTON DRAddressLine1Txt
CitySan MarinoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91108ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonTina D HePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1400 S Broadway 1607AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90013ZIPCd
FieldValueIRS element (for citing)
TitleCEOTitleTxt
Average Hrs Per Wk Devoted To Pos30.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1Anniversary CeremonyDescription1Txt
Expenses1$0Expenses1Amt
Description2Dehua EventDescription2Txt
Expenses2$49,258Expenses2Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$167,655ExpensesAndContributionsAmt
Qualifying Distributions$167,655QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$109,080ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$150,948ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$227,086ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$487,114TotalExcessDistributionCyovAmt
Qualifying Distributions$167,655QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$167,655RemainingDistriFromCorpusAmt
Total Corpus$654,769TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$654,769ExcessDistriCyovToNextYrAmt
Excess From Year3$109,080ExcessFromYear3Amt
Excess From Year2$150,948ExcessFromYear2Amt
Excess From Year1$227,086ExcessFromYear1Amt
Excess From Current Year$167,655ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

FieldValueIRS element (for citing)
Recipient PersonVictoria and Albert MuseumRecipientPersonNm

Recipient Foreign Address RecipientForeignAddress

FieldValueIRS element (for citing)
Address Line1Cromwell RdAddressLine1Txt
CityLondonCityNm
CountryUKCountryCd
Foreign PostalSW7 2RLForeignPostalCd
FieldValueIRS element (for citing)
Recipient Foundation StatusNCRecipientFoundationStatusCd
Grant Or Contribution PurposeSupport artistGrantOrContributionPurposeTxt
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$883UnrelatedBusinessTaxblIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$883UnrelatedBusinessTaxblIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$883TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
Amy Yi
14451 St CloudClaremontCA91711$10,000Yes (X)
Jianwei Huang Attorney At Law
2923 E Valley Blvd Ste 102San GabrielCA91776$80,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category2021 Tax ReturnCategoryTxt
Amt$1,150Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,150DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescArt Shu Inc 3Desc
BOY Book Value$257,691BOYBookValueAmt
EOY Book Value$257,691EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ACCA Membership$1,000$1,000
Bank Charge$79$79
License$125$125
Marketing$11,055$11,055
Meal$7,670$7,670
Outside Contractor$59,318$59,318
Rental Expenses$6,130$6,130
Special Event Expenses$49,258$49,258

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOther Investment IncomeDesc
Revenue And Expenses Per Books$883RevenueAndExpensesPerBooksAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFTBCategoryTxt
Amt$6,032Amt
Disbursements Charitable Prps$6,032DisbursementsCharitablePrpsAmt

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