BEULAH LAND FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BEULAH LAND FOUNDATION (EIN 46-1547494)
- Tax period
- 2014-12-01 to 2015-11-30
- Filed
- 2016-05-05
- IRS object ID
- 201641279349100599
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- General Explanation Attachment
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T10:42:49-00:00 | ReturnTs |
| Tax Period End | 2015-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Your Network Solution | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 33027 Garfinkle St | AddressLine1Txt |
| City | Union City | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461547494 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEULAH LAND FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEUL | BusinessNameControlTxt |
| Phone | 4088688306 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19970 SCOTLAND DRIVE | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFRREY LEE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4088688306 | PhoneNum |
| Signature | 2016-05-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jessica Liu | PreparerPersonNm |
| Phone | 5104291499 | PhoneNum |
| Preparation | 2016-05-05 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $312,290 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $16,495 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,879 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,879 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,829 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $66,416 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,829 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $66,206 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $49,711 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $940 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $240 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $940 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $64 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $64 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,699 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,699 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $124 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $45 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $124 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,827 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $285 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,827 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,100 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,100 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,927 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $285 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $11,927 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $54,279 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,426 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,044 | CashBOYAmt |
| Cash EOY | $5,162 | CashEOYAmt |
| Cash EOYFMV | $5,162 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,181 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $29,466 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $29,466 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $91,955 | CorporateStockBOYAmt |
| Corporate Stock EOY | $120,831 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $277,662 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $101,180 | TotalAssetsBOYAmt |
| Total Assets EOY | $155,459 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $312,290 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $101,180 | UnrestrictedBOYAmt |
| Unrestricted EOY | $155,459 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $101,180 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,459 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $101,180 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $155,459 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $101,180 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $54,279 | ExcessRevenueOverExpensesAmt |
| Subtotal | $155,459 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $155,459 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 100 SH BRKB | D | 2003-01-03 | 2014-12-31 | $15,176 | $4,796 | $10,380 | $10,380 |
| 1100 SH CISCO | D | 2013-07-24 | 2015-01-06 | $31,017 | $12,431 | $18,586 | $18,586 |
| GOOGLE INC | D | 2012-01-25 | 2015-05-05 | $15 | $9 | $6 | $6 |
| 200 SH MASTERCARD INC | D | 2009-06-05 | 2015-11-11 | $20,208 | $3,351 | $16,857 | $16,857 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,829 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $989 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $989 | SubtotalAmt |
| Tax Based On Investment Income | $989 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $989 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Form990 T Filed | false | Form990TFiledInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | BAU-GWEI JENNIFER LEE | IndividualWithBooksNm |
| Phone | 4088688306 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19770 SCOTT LAND DR | AddressLine1Txt |
| City | SARATOGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95070 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| 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 |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY LEE | ||||||
| 19770 SCOTLAND DR | SARATOGA | CA | 95070 | CEO | 010.00 | $0 |
| BAU-GWEI JENNIFER LEE | ||||||
| 19770 SCOTLAND DR | SARATOGA | CA | 95070 | SECRETARY | 010.00 | $0 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $238,418 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $31,986 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $270,404 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $270,404 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $4,056 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $266,348 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $13,317 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $13,317 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $989 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $989 | TotalTaxAmt |
| Distributable Before Adj | $12,328 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $12,328 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $12,328 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $11,927 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $11,927 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $11,927 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $12,328 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr2 | $6,232 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $2,414 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,646 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $11,927 | QualifyingDistributionsAmt |
| Applied To Current Year | $11,927 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $401 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $401 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,245 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $8,245 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $5,831 | ExcessFromYear2Amt |
| Excess From Year1 | $2,414 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JEFFREY LEE | ContributingManagerNm |
| Shareholder Manager | JEFFREY LEE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BAYSHORE CHRISTIAN MINISTRIES | |||||||||||
| 1001 BEECH STREET | PALO ALTO | CA | 94303 | NONE | NC | TO SUPPORT THE CHARITY | $300 | ||||
| BSF INTERNATIONAL | |||||||||||
| 19001 HUEBNER ROAD | SAN ANTONIO | TX | 78258 | NONE | NC | TO SUPPORT THE CHARITY | $200 | ||||
| CHRISTIAN GOSPEL CHURCH OF THE NAZARENE | |||||||||||
| 300 ULLOA STREET | SAN FRANCISCO | CA | 94127 | NONE | NC | TO SUPPORT THE CHARITY | $1,800 | ||||
| CITY TEAM | |||||||||||
| 2304 ZANKER ROAD | SAN JOSE | CA | 95131 | NONE | NC | TO SUPPORT THE CHARITY | $300 | ||||
| EVERY NATION CHURCH | |||||||||||
| 1170 N 198TH STREET | SHORELINE | WA | 98133 | NONE | NC | TO SUPPORT THE CHARITY | $1,800 | ||||
| HIINGA | |||||||||||
| 146 EAST MAIN STREET STE 30 | LEOLA | PA | 17540 | NONE | NC | TO SUPPORT THE CHARITY | $300 | ||||
| HILL COMMUNITY CHURCH | |||||||||||
| 80 DAYTON ST | PASADENA | CA | 91105 | NONE | NC | TO SUPPORT THE CHARITY | $1,000 | ||||
| LIVING HOPE EVANGELICAL CHURCH | |||||||||||
| 2240 BLAKE STREET STE 403 | BERKELEY | CA | 94704 | NONE | NC | TO SUPPORT THE CHARITY | $1,200 | ||||
| SHIH-LIN ZION CHURCH | |||||||||||
| NONE | NC | TO SUPPORT THE CHARITY | $1,100 | P O BOX 73-227 | TAIPE | TW | 111 | ||||
| CHRISTIAN CAREER CENTER | |||||||||||
| P O BOX 362 | HOWELL | MI | 48844 | NONE | NC | TO SUPPORT THE CHARITY | $500 | ||||
| UC BERKELEY FOUNDATION | |||||||||||
| P O BOX 774 | BERKELEY | CA | 94701 | NONE | NC | TO SUPPORT THE CHARITY | $600 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,100 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $3 | RelatedOrExemptFunctionIncmAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Related Or Exempt Function Incm | $3,879 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Related Or Exempt Function Incm | $45,829 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $49,711 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $49,711 | 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 |
Contributor Information ContributorInformationGrp (4 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ANGELINE LEE | |||||||
| 1 | 19970 SCOTLAND DR | SARATOGA | CA | 95070 | $393 | Yes (X) | Yes (X) |
| JEFFREY LEE | |||||||
| 2 | 19970 SCOTLAND DR | SARATOGA | CA | 95070 | $3,073 | Yes (X) | Yes (X) |
| JEFFREY LEE | |||||||
| 3 | 19970 SCOTLAND DR | SARATOGA | CA | 95070 | $7,529 | Yes (X) | Yes (X) |
| JEFFREY LEE | |||||||
| 4 | 19970 SCOTLAND DR | SARATOGA | CA | 95070 | $5,500 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 30 SH APPLE INC | $393 | 2015-06-18 |
| 2 | 80 SH BAIDU INC | $3,073 | 2015-11-15 |
| 3 | 30 SH ALPHABET INC | $7,529 | 2015-11-16 |
| 4 | 250 SH GILEAD SCIENCES INC | $5,500 | 2015-11-16 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $940 | Amt |
| Net Investment Income | $240 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $940 | DisbursementsCharitablePrpsAmt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| 100 SH BRKB | 2003-01 | D | 2014-12 | $15,176 | $4,796 | $10,380 |
| 1100 SH CISCO | 2013-07 | P | 2015-01 | $31,017 | $12,431 | $18,586 |
| GOOGLE INC | 2012-01 | P | 2015-05 | $15 | $9 | $6 |
| 200 SH MASTERCARD INC | 2009-06 | P | 2015-11 | $20,208 | $3,351 | $16,857 |
General Explanation Attachment GeneralExplanationAttachment
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (20 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 268 shares of ISHARES MUSI | $5,182 | $9,109 |
| 200 shares of MASTERCARD | $5,027 | $29,376 |
| 100 shares of OCCIDENTAL PETROLEUM | $2,206 | $7,559 |
| 200 shares of ORACLE CORP | $3,833 | $7,794 |
| 40 shares of APPLE INC | $5,255 | $11,830 |
| 150 shares of MAGNA INTIL INC | $7,435 | $9,088 |
| 2315 shares of CISCO | $25,821 | $63,084 |
| 10 shares of GOOGLE INC | $2,859 | $7,629 |
| 150 shares of ILLINOIS TOOL WORK | $7,154 | $14,097 |
| 100 shares of JPMORGAN CHASE | $2,669 | $6,668 |
| 50 shares of MARATHON PETROLEUM | $1,234 | $5,841 |
| 50 shares of QIHOO 360 TECHNOLOGY | $5,012 | $3,395 |
| 75 shares of ALIBABA GROUP | $6,261 | $6,306 |
| 40 shares of ALPHABET | $10,370 | $29,704 |
| 80 shares of BAIDU | $3,073 | $17,438 |
| CALIFORNIA RES COPR | $164 | |
| 100 shares of CYTEC INDS INC | $5,781 | $7,487 |
| 125 shares of DR REDDYS LABS LTD | $7,285 | $5,855 |
| 250 shares of GILEAD SCIENCES INC | $5,500 | $26,490 |
| 50 shares of UNLIEVER N V | $8,874 | $8,748 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FOREIGN TAX PAID | $41 | $41 | $41 |
| LICENSE | $25 | $25 | |
| INVESTMENT EXPENSE | $4 | $4 | $4 |
| OFFICE SUPPLIES | $54 | $54 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| STATE TAX | $10 | $10 |
| INCOME TAX | $54 | $54 |