STRATEGY STUDIO / PUBLIC DATA EXPLORER

BUDDHIST TZU CHI MEDICAL FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
BUDDHIST TZU CHI MEDICAL FOUNDATION (EIN 95-4457939)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202403209349326175
Schema version
2023v5.1
Note
A later return for the same period supersedes this one.
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)
Return2024-11-15T16:11:47-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN113264561PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEI WEI & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line113310 39TH AVEAddressLine1Txt
CityFLUSHINGCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11354ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954457939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BUDDHIST TZU CHI MEDICAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBUDDBusinessNameControlTxt
Phone6264279598PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19620 Flair Dr 91731AddressLine1Txt
CityEl MonteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91731ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN DENQPersonNm
Person TitleCEOPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJames Pai CPAPreparerPersonNm
PTINP00305402PTIN
Phone7184456308PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN DENQPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19620 Flair Dr 91731AddressLine1Txt
CityEl MonteCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91731ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,038,120GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresstzuchimedical.usWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1993FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionBuddhist Tzu Chi Medical Foundation is a 501(c)(3) non-profit entity, which operates three health centers in the Los Angeles area and offers affordable medical, dental, vision, acupuncture and mobile van services to the underserved communities and vulnerable populations. In 2020, Tzu Chis health centers were certified as Federally Qualified Health Center Look-Alikes, establishing a solid foundation for community health initiativesActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers157TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,020,264PYContributionsGrantsAmt
CY Contributions Grants$1,943,231CYContributionsGrantsAmt
PY Program Service Revenue$3,852,821PYProgramServiceRevenueAmt
CY Program Service Revenue$3,964,225CYProgramServiceRevenueAmt
PY Investment Income$40,885PYInvestmentIncomeAmt
CY Investment Income$126,341CYInvestmentIncomeAmt
PY Other Revenue$450,000PYOtherRevenueAmt
CY Other Revenue$4,323CYOtherRevenueAmt
PY Total Revenue$7,363,970PYTotalRevenueAmt
CY Total Revenue$6,038,120CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,618,297PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,410,316CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,467,727PYOtherExpensesAmt
CY Other Expenses$3,638,702CYOtherExpensesAmt
PY Total Expenses$7,086,024PYTotalExpensesAmt
CY Total Expenses$7,049,018CYTotalExpensesAmt
PY Revenues Less Expenses$277,946PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,010,898CYRevenuesLessExpensesAmt
Total Assets BOY$7,984,552TotalAssetsBOYAmt
Total Assets EOY$7,770,861TotalAssetsEOYAmt
Total Liabilities BOY$452,722TotalLiabilitiesBOYAmt
Total Liabilities EOY$656,376TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,531,830NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,114,485NetAssetsOrFundBalancesEOYAmt
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,004,802ExpenseAmt
Revenue$4,094,889RevenueAmt
DescThe health centers offer affordable medical, dental, vision, and acupuncture services to the underserved communities and vulnerable populationsDesc
Total Program Service Expenses$5,004,802TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee80EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN PAZIRANDEHPersonNm
Phone6268449994PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19620 FLAIR DRAddressLine1Txt
CityEL MONTECityNm
State AbbreviationCAStateAbbreviationCd
ZIP91731ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN DENQ
CEO40.000.00Yes (X)$148,800$0$11,200
CAROL LIU
DENTAL DIRECTOR40.000.00$115,844$0$22,463Yes (X)
SOE MIN HTE
DENTIST40.000.00$117,008$0$12,361
DARRIN TURKO
PHYSICIAN ASSISTAN40.000.00$129,311$0$0
STEVEN VOON
COO40.000.00Yes (X)$100,384$0$0
SHIRLEY CHEN
Director1.000.00$0$0$0Yes (X)
DEBRA BOUDREAUX
Director1.000.00$0$0$0Yes (X)
JOHN PAZIRANDEH
CFO10.000.00$0$0$0Yes (X)
PAULINA LUAN
Executive Commi1.000.00$0$0$0Yes (X)
Frank Su
Secretary1.000.00$0$0$0Yes (X)
Chin Lon Lin MD
Director1.000.00$0$0$0Yes (X)
LINDA SUN
Finance Committ1.000.00$0$0$0Yes (X)
Tim Chang Esq
Chairman1.000.00$0$0$0Yes (X)
Raul Villegas
Director1.000.00$0$0$0Yes (X)
Joe Huang
Director1.000.00$0$0$0Yes (X)
Rosa Argentina Macias
Director1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$611,347TotalReportableCompFromOrgAmt
Total Other Compensation$46,024TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$657,242RelatedOrganizationsAmt
Government Grants$309,589GovernmentGrantsAmt
All Other Contributions$976,400AllOtherContributionsAmt
Noncash Contributions$457,242NoncashContributionsAmt
Total Contributions$1,943,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEDICAL SERVICEDesc
Total Revenue Column$3,964,225TotalRevenueColumnAmt
Related Or Exempt Func Income$3,964,225RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,964,225TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$126,341TotalRevenueColumnAmt
Related Or Exempt Func Income$126,341RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Total Revenue Column$4,323TotalRevenueColumnAmt
Related Or Exempt Func Income$4,323RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,323OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,038,120TotalRevenueColumnAmt
Related Or Exempt Func Income$4,094,889RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$669,732TotalAmt
Management And General$669,732ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,459,158TotalAmt
Program Services$2,221,512ProgramServicesAmt
Management And General$237,646ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,063TotalAmt
Program Services$24,185ProgramServicesAmt
Management And General$9,878ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$247,363TotalAmt
Program Services$175,628ProgramServicesAmt
Management And General$71,735ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$908,252TotalAmt
Program Services$644,859ProgramServicesAmt
Management And General$263,393ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$639ProgramServicesAmt
Management And General$261ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,815TotalAmt
Program Services$13,359ProgramServicesAmt
Management And General$5,456ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$75,164TotalAmt
Program Services$53,366ProgramServicesAmt
Management And General$21,798ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,127TotalAmt
Program Services$16,420ProgramServicesAmt
Management And General$6,707ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$240,806TotalAmt
Program Services$170,972ProgramServicesAmt
Management And General$69,834ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$68,625TotalAmt
Program Services$48,724ProgramServicesAmt
Management And General$19,901ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$504,453TotalAmt
Program Services$358,162ProgramServicesAmt
Management And General$146,291ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$39,898TotalAmt
Program Services$28,328ProgramServicesAmt
Management And General$11,570ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,025TotalAmt
Program Services$3,568ProgramServicesAmt
Management And General$1,457ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$586,465TotalAmt
Program Services$416,390ProgramServicesAmt
Management And General$170,075ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Depreciation$574,239$407,710$166,529
MEDICAL SUPPLIES$200,689$142,489$58,200
JANITORIAL SERVICES$95,738$67,974$27,764
Repairs and maintenance$92,872$65,939$26,933

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$203,634TotalAmt
Program Services$144,578ProgramServicesAmt
Management And General$59,056ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,049,018TotalAmt
Program Services$5,004,802ProgramServicesAmt
Management And General$2,044,216ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,450,814BOYAmt
EOY$2,052,619EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$513,797BOYAmt
EOY$526,444EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$286,461BOYAmt
EOY$386,997EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$667,160BOYAmt
EOY$44,939EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,856,503LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,173,997LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,956,880BOYAmt
EOY$4,682,506EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$109,440BOYAmt
EOY$77,356EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,984,552BOYAmt
EOY$7,770,861EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$298,900BOYAmt
EOY$577,823EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,822BOYAmt
EOY$78,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$452,722BOYAmt
EOY$656,376EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,973,431BOYAmt
EOY$6,587,027EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$558,399BOYAmt
EOY$527,458EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,531,830BOYAmt
EOY$7,114,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,984,552BOYAmt
EOY$7,770,861EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,010,898ReconcilationRevenueExpnssAmt
Donated Services And Use Fclts$593,553DonatedServicesAndUseFcltsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,517,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,390,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,020,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,943,231CurrentTaxYearAmt
Total$15,603,303TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,517,093CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,732,298CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,390,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,020,264CurrentTaxYearMinus1YearAmt
Current Tax Year$1,943,231CurrentTaxYearAmt
Total$15,603,303TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$15,603,303PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,127CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$131,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,885CurrentTaxYearMinus1YearAmt
Current Tax Year$126,341CurrentTaxYearAmt
Total$336,777TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,889,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$874,466CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$581,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$450,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,323CurrentTaxYearAmt
Total$3,799,750TotalAmt
FieldValueIRS element (for citing)
Total Support$19,739,830TotalSupportAmt
Public Support CY1700.79040PublicSupportCY170Pct
Public Support PY1700.72710PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,208,145OtherCostOrOtherBasisAmt
Depreciation$1,639,398DepreciationAmt
Book Value$2,568,747BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,547,072OtherCostOrOtherBasisAmt
Depreciation$1,985,436DepreciationAmt
Book Value$1,561,636BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,101,286OtherCostOrOtherBasisAmt
Depreciation$549,163DepreciationAmt
Book Value$552,123BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,682,506TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Due to affiliate$2,887
OBLIGATIONS UNDER OPERATING LEASE$75,666
FieldValueIRS element (for citing)
Total Liability$78,553TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$6,631,673TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$593,553DonatedServicesAndUseFcltsAmt
Revenue Not Reported$593,553RevenueNotReportedAmt
Revenue Subtotal$6,038,120RevenueSubtotalAmt
Total Revenue Per Form990$6,038,120TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$7,049,018TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$7,049,018ExpensesSubtotalAmt
Total Expenses Per Form990$7,049,018TotalExpensesPerForm990Amt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonSTEPHEN DENQPersonNm
TitleCEOTitleTxt
Base Compensation Filing Org$148,800BaseCompensationFilingOrgAmt
Deferred Compensation Flng Org$11,200DeferredCompensationFlngOrgAmt
Total Compensation Filing Org$160,000TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescRIGHT OF USE OF PREMISEDesc
Contribution1ContributionCnt
Noncash Contributions Rpt F990$457,242NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bFORM 990 will be PRESENTED TO THE BOARD IN A MEETING and mAJORITY APPROVAL will be seeked for formal approval.
Form 990, Part VI, Section B, Line 12cYES
Form 990, Part VI, Section B, Line 15aCOMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD DURING A periodic MEETING
Form 990, Part VI, Section B, Line 15bCOMPENSATION OF ALL OFFICERS AND KEY EMPLOYEES ARE APPROVED BY THE BOARD DURING A periodic MEETING.
Form 990, Part VI, Section C, Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationIndAddress Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdLegal Domicile Foreign CountryLegalDomicileForeignCountryCd
BUDDHIST TZU CHI FOUNDATION
1100 S VALLEY CENTER AVESAN DIMASCA91773942952782CHARITABLECA501C31NAfalse
BUDDHIST COMPASSION RELIEF TZU CHI
CHARITABLE501c31NAfalseNO 12 LANE 305ForeignUSCEDAR GROVETWTW
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
BUDDHIST TZU CHI FOUNDATION
c$200,000CASH
BUDDHIST TZU CHI FOUNDATION
k$457,242FMV