BUDDHIST TZU CHI MEDICAL FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BUDDHIST TZU CHI MEDICAL FOUNDATION (EIN 95-4457939)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349315580
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T16:24:49-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113264561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEI WEI & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13310 39TH AVE | AddressLine1Txt |
| City | FLUSHING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 954457939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDDHIST TZU CHI MEDICAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BUDD | BusinessNameControlTxt |
| Phone | 6264279598 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S GARFIELD AVE | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM KEH | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6264279598 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVE WEI CPA | PreparerPersonNm |
| PTIN | P01381872 | PTIN |
| Phone | 7184456308 | PhoneNum |
| Preparation | 2016-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM KEH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 S GARFIELD AVE | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,143,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TZUCHI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | BUDDHIST TZU CHI MEDICAL FOUNDATION IS A 501 C 3 NONPROFIT CHARITABLE ENTITY. ALL THE BOARD OF DIRECTORS IS VOLUNTEERING BASIS. TO CARE WITH COMPASSION, TO GIVE WITH JOY, THE CORPORATION PROVIDES MEDICAL HUMANITARIAN SERVICES TO THE COMMUNITY THROUGH SEVERAL MAJOR PROGRAMS: FREE CLINIC, COMMUNITY CLINIC, AND ADULT DAY CARE, MOBILE DENTAL VAN TO REACH OUT THE COMMUNITY IN NEEDS IN GENERAL BOTH DOMESTIC AND INTERNATIONAL RELIEF. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 1624 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,044,971 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,726,580 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,460,618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,390,890 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,830 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,299 | PYOtherRevenueAmt |
| CY Other Revenue | $19,844 | CYOtherRevenueAmt |
| PY Total Revenue | $3,516,325 | PYTotalRevenueAmt |
| CY Total Revenue | $3,143,144 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,299,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,712,767 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,360,320 | PYOtherExpensesAmt |
| CY Other Expenses | $1,780,730 | CYOtherExpensesAmt |
| PY Total Expenses | $3,659,503 | PYTotalExpensesAmt |
| CY Total Expenses | $3,493,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$143,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$350,353 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,094,417 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,960,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $361,635 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,772 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,732,782 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,628,982 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BUDDHIST TZU CHI MEDICAL FOUNDATION IS A 501 C 3 NONPROFIT CHARITABLE ENTITY. ALL THE BOARD OF DIRECTORS IS VOLUNTEERING BASIS. TO CARE WITH COMPASSION, TO GIVE WITH JOY, THE CORPORATION PROVIDES MEDICAL HUMANITARIAN SERVICES TO THE COMMUNITY THROUGH SEVERAL MAJOR PROGRAMS: FREE CLINIC, COMMUNITY CLINIC, AND ADULT DAY CARE, MOBILE DENTAL VAN TO REACH OUT THE COMMUNITY IN NEEDS IN GENERAL BOTH DOMESTIC AND INTERNATIONAL RELIEF. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,642,948 | ExpenseAmt |
| Revenue | $1,460,618 | RevenueAmt |
| Desc | THE CLINIC OFFERS GENERAL MEDICAL CARE TO PEOPLE IN NEED IN THE LOCAL COMMUNITIES AND CO-OPERATE WITH OTHER NON-PROFIT ORGANIZATIONS FOR DOMESTIC AND INTERNATIONAL MEDICAL RELIEF PROGRAMS. | Desc |
| Total Program Service Expenses | $2,642,948 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 33 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORINNE CHAU | PersonNm |
| Phone | 9094477799 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S VALLEY CENTER AVE | AddressLine1Txt |
| City | SANS DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MASTER SHIH CHENG YEN | ||||||
| CHAIRMAN | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MASTER SHIH DER RONG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MASTER SHIH DER SHUAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MASTER SHIH DER MING | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TUAN-CHENG WANG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PI-YU LIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHAO-MING CHEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HAN-KUEI HUANG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JIN-KUEI HSIEH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SHIU-YUN TSAI | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| JACKSON CHEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TSUNG I CHANG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| YUANLIANG LING | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| CHONGFU HSIEH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| FONG-LIANG FAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MING-SAN KAO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MINJHING HSIEH | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| YINFA CHEN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAULINA LUAN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AUSTIN D TSAO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| TAISHAN HUANG | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KEH | ||||||
| CEO | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN DENQ | ||||||
| DIRECTOR OF | 40.00 | $120,000 | $0 | $0 | Yes (X) | |
| KATY YOH | ||||||
| SECRETARY | 40.00 | $76,915 | $0 | $0 | Yes (X) | |
| JUNE KEONG VOON | ||||||
| E. VP | 40.00 | $71,806 | $0 | $0 | Yes (X) | |
| SHIOUBIH YANG | ||||||
| CLINIC SUPER | 40.00 | $62,400 | $0 | $0 | Yes (X) | |
| LANN TSYR LIN | ||||||
| SUPERVISOR | 40.00 | $45,861 | $0 | $0 | Yes (X) | |
| SHIH CUNG CHEN | ||||||
| ALT. MED. DI | 32.00 | $42,108 | $0 | $0 | Yes (X) | |
| LINDA SUN | ||||||
| CFO | 10.00 | $0 | $0 | $0 | Yes (X) | |
| EUGENE YU-CHENG TAW | ||||||
| EXECUTIVE DI | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $419,090 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $1,605,080 | RelatedOrganizationsAmt |
| All Other Contributions | $121,500 | AllOtherContributionsAmt |
| Total Contributions | $1,726,580 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEDICAL SERVICE | Desc |
| Total Revenue Column | $1,390,890 | TotalRevenueColumnAmt |
| Exclusion | $1,390,890 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,390,890 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,830 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,830 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $19,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,844 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,143,144 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,674 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,390,890 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,712,767 | TotalAmt |
| Program Services | $1,319,089 | ProgramServicesAmt |
| Management And General | $393,678 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,232 | TotalAmt |
| Program Services | $2,846 | ProgramServicesAmt |
| Management And General | $13,386 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,510 | TotalAmt |
| Program Services | $84,137 | ProgramServicesAmt |
| Management And General | $53,373 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,219 | TotalAmt |
| Program Services | $384,909 | ProgramServicesAmt |
| Management And General | $67,310 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,278 | TotalAmt |
| Program Services | $41,376 | ProgramServicesAmt |
| Management And General | $3,902 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,249 | TotalAmt |
| Program Services | $5,095 | ProgramServicesAmt |
| Management And General | $2,154 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,630 | TotalAmt |
| Program Services | $261,632 | ProgramServicesAmt |
| Management And General | $153,998 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,578 | TotalAmt |
| Program Services | $124,323 | ProgramServicesAmt |
| Management And General | $53,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL SUPPLIES | $133,983 | $133,648 | $335 |
| TAXES AND LICENSES | $91,512 | $40,507 | $51,005 |
| CLINIC LAB COSTS | $69,084 | $69,084 | |
| UTLITIES | $54,942 | $49,610 | $5,332 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,513 | TotalAmt |
| Program Services | $126,692 | ProgramServicesAmt |
| Management And General | $52,821 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,493,497 | TotalAmt |
| Program Services | $2,642,948 | ProgramServicesAmt |
| Management And General | $850,549 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,807 | BOYAmt |
| EOY | $47,165 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,909 | BOYAmt |
| EOY | $753,616 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $858,691 | BOYAmt |
| EOY | $384,602 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,064 | BOYAmt |
| EOY | $12,300 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,546,699 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,893,251 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,357,060 | BOYAmt |
| EOY | $4,653,448 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,623 | BOYAmt |
| EOY | $109,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094,417 | BOYAmt |
| EOY | $5,960,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,399 | BOYAmt |
| EOY | $328,397 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,236 | BOYAmt |
| EOY | $3,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,635 | BOYAmt |
| EOY | $331,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,335,518 | BOYAmt |
| EOY | $5,351,718 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,264 | BOYAmt |
| EOY | $277,264 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,732,782 | BOYAmt |
| EOY | $5,628,982 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094,417 | BOYAmt |
| EOY | $5,960,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$350,353 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $246,553 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,929,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,580 | CurrentTaxYearAmt |
| Total | $11,438,616 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,929,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,680,246 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,056,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,044,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,726,580 | CurrentTaxYearAmt |
| Total | $11,438,616 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,438,616 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,674 | CurrentTaxYearAmt |
| Total | $47,602 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $891 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,184 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,390,890 | CurrentTaxYearAmt |
| Total | $1,398,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,884,730 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88780 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 7,622 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,163,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $649,433 | DepreciationAmt |
| Book Value | $3,514,362 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,349,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,218,665 | DepreciationAmt |
| Book Value | $1,130,497 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,742 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,153 | DepreciationAmt |
| Book Value | $8,589 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,653,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATIONS UNDER CAPITAL LEASE | Desc |
| Amt | $3,375 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,375 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,990,096 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $846,952 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $846,952 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,143,144 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,143,144 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,093,896 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $600,399 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $600,399 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,493,497 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,493,497 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | BUDDHIST TZU CHI MEDICAL FOUNDATION IS A 501 C 3 NONPROFIT CHARITABLE ENTITY. ALL THE BOARD OF DIRECTORS IS VOLUNTEERING BASIS. TO CARE WITH COMPASSION, TO GIVE WITH JOY, THE CORPORATION PROVIDES MEDICAL HUMANITARIAN SERVICES TO THE COMMUNITY THROUGH SEVERAL MAJOR PROGRAMS: FREE CLINIC, COMMUNITY CLINIC, AND ADULT DAY CARE, MOBILE DENTAL VAN TO REACH OUT THE COMMUNITY IN NEEDS IN GENERAL BOTH DOMESTIC AND INTERNATIONAL RELIEF. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUDDHIST TZU CHI FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 S VALLEY CENTER AVE | AddressLine1Txt |
| City | SAN DIMAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91773 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942952782 | EIN |
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TZU CHI MEDICAL GROUP CORP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 SOUTH GARFIELD AVENUE | AddressLine1Txt |
| City | ALHAMBRA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465498876 | EIN |
| Primary Activities | MEDICINE | PrimaryActivitiesTxt |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C CORP | EntityTypeTxt |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| BUDDHIST TZU CHI FOUNDATION | ||
| C | $1,605,080 | CASH |
| BUDDHIST TZU CHI FOUNDATION | ||
| K | $406,592 | CASH |
| TZU CHI MEDICAL GROUP CORP | ||
| D | $100,000 | CASH |