JINSHAN LI AND CECILIA ZHAO FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JINSHAN LI AND CECILIA ZHAO FOUNDATION (EIN 20-1332295)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-04-12
- IRS object ID
- 201411029349100016
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Mortgages And Notes Payable Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-04-12T16:36:09-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABEST TAX SERVICES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1621A S MAIN ST | AddressLine1 |
| City | MILPITAS | City |
| State | CA | State |
| ZIP Code | 95035 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201332295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JINSHAN LI AND CECILIA ZHAO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JINS | BusinessNameControlTxt |
| Phone | 4082239262 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JINSHAN LI | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2014-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHUANG MAO | PreparerPersonNm |
| PTIN | P00660082 | PTIN |
| Phone | 4083929977 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $393,976 | 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 | $54,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $3 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $3 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $3 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,000 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $55,003 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $3 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,805 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,805 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,000 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $1,000 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $6,693 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $6,693 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $155 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $155 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $19,513 | DeprecAndDpltnRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $1,840 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,840 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $6,573 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $6,573 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $37,579 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $18,066 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,648 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,648 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $39,227 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $19,714 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $15,776 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,119 | CashBOYAmt |
| Cash EOY | $31,066 | CashEOYAmt |
| Cash EOYFMV | $31,066 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $521,151 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $158,598 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $380,703 | LandBOYAmt |
| Land EOY | $362,553 | LandEOYAmt |
| Land EOYFMV | $362,910 | LandEOYFMVAmt |
| Total Assets BOY | $393,822 | TotalAssetsBOYAmt |
| Total Assets EOY | $393,619 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $393,976 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,833 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,589 | AccountsPayableEOYAmt |
| Mortgages And Notes Payable BOY | $227,175 | MortgagesAndNotesPayableBOYAmt |
| Mortgages And Notes Payable EOY | $211,440 | MortgagesAndNotesPayableEOYAmt |
| Total Liabilities BOY | $233,008 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $217,029 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $160,814 | RetainedEarningBOYAmt |
| Retained Earning EOY | $176,590 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $160,814 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $176,590 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $393,822 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $393,619 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $160,814 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $15,776 | ExcessRevenueOverExpensesAmt |
| Subtotal | $176,590 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $176,590 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JINSHAN LI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4082239262 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
| 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| JINSHAN LI | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | President | 10.00 | $0 |
| CECILIA X ZHAO | ||||||
| 6065 WHITEHAVEN CT | SAN JOSE | CA | 95138 | Secretary | 10.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,050 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $14,050 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $14,050 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $211 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $13,839 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $692 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $692 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $692 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $692 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $692 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $19,714 | ExpensesAndContributionsAmt |
| Charitable Assets Acquis Paid | $1,363 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $21,077 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $21,077 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $692 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $48,889 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $20,939 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $36,421 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $63,222 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $60,749 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $230,220 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $21,077 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $692 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $20,385 | RemainingDistriFromCorpusAmt |
| Total Corpus | $250,605 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $48,889 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $201,716 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $20,939 | ExcessFromYear4Amt |
| Excess From Year3 | $36,421 | ExcessFromYear3Amt |
| Excess From Year2 | $63,222 | ExcessFromYear2Amt |
| Excess From Year1 | $60,749 | ExcessFromYear1Amt |
| Excess From Current Year | $20,385 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JINSHAN LI | ContributingManagerNm |
| Contributing Manager | CECILIA X ZHAO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| STANFORD UNIVERSITY MSE DEPT | |||||||
| 326 GALVEZ STREET | STANFORD | CA | 94305 | DONATION | PUBLIC | FOR SUPPORT AND ENHANCE THE UNDERGRADUATE EXPERIENCE OF ALL STANFORD STUDENTS, INCLUDING THEIR OWN. | $200 |
| THE HARKER SCHOOL | |||||||
| 3800 BLACKFORD AVE | SAN JOSE | CA | 95117 | DONATION | PUBLIC | PROMOTE ACADEMIC AND EDUCATIONAL EXCELLENCE | $1,028 |
| KDFC | |||||||
| 201 THIRD STREET SUITE 1200 | SAN FRANCISCO | CA | 94103 | DONATION | PUBLIC | PTO KEEP CLASSICAL MUSIC ON THE RADIO IN THE BAY AREA AND ACROSS THE WORLD THROUGH INTERNET. | $120 |
| SHINSHIN EDUCATION FOUNDATION | |||||||
| 433 CALIFORNIA ST SUITE 810 | SAN FRANCISCO | CA | 94104 | DONATION | PUBLIC | TO PROVIDE RESOURCES, LONG TERM CARE, LOVE AND SERVICES TO CONSTRUCT OR RENOVATE ELEMENTARY SCHOOLS IN THE REMOTE, RURAL AND DESPONDENT REGIONS OF CHINA. OUR VISION IS TO IMPROVE THEIR LEARNING ENVIRONMENT, AND THEREFORE TO REDUCE THE DISPARITY IN THE QUALITY OF EDUCATION BETWEEN URBAN AND RURAL AREAS IN CHINA. | $200 |
| WIKIPEDIA FOUNDATION | |||||||
| 149 NEW MONTGOMERY ST 6TH FLOOR | SAN FRANCISCO | CA | 94105 | DONATION | PUBLIC | TO ENCOURAGING THE GROWTH, DEVELOPMENT AND DISTRIBUTION OF FREE, MULTILINGUAL, EDUCATIONAL CONTENT, AND TO PROVIDING THE FULL CONTENT OF THESE WIKI-BASED PROJECTS TO THE PUBLIC FREE OF CHARGE. | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,648 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $1,000 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $1,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,003 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | JINSHAN LI CECILIA ZHAO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $54,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Prepare Tax Return Fee | CategoryTxt |
| Amt | $1,805 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,805 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (3 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | RtRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| BUILDING | 2007-12-31 | $467,110 | $114,550 | 87 | 0.0256 | $11,977 |
| AUTO | 2011-10-25 | $36,314 | $8,171 | 46 | 0.2000 | $7,263 |
| COMPUTER | 2013-08-01 | $1,363 | 53 | 0.2000 | $273 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $36,314 | $15,434 | $20,880 | $12,000 |
| Furniture and Fixtures | $202 | $202 | $10 | |
| Machinery and Equipment | $5,787 | $4,697 | $1,090 | $400 |
| Buildings | $467,110 | $126,527 | $340,583 | $350,000 |
| Improvements | $11,738 | $11,738 | $500 |
Mortgages And Notes Payable Sch MortgagesAndNotesPayableSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mortgage | $211,440 | MortgageAmt |
Note Payable NotePayableGrp
Lender Name LenderNameGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANGHAI HSBC | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $211,440 | BalanceDueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Auto Expense | $208 | $208 |
| Bank Service Charge | $98 | $98 |
| Computer and Internet Expense | $152 | $152 |
| Filling Fee | $60 | $60 |
| Meals and Entertainment | $5,897 | $5,897 |
| Office Expense | $158 | $158 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Revenue And Expenses Per Books | $1,000 | RevenueAndExpensesPerBooksAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Professional Fees | CategoryTxt |
| Amt | $1,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,000 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JINSHAN LI CECILIA ZHAO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6065 WHITEHAVEN CT | AddressLine1 |
| City | SAN JOSE | City |
| State | CA | State |
| ZIP Code | 95138 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Income Tax Expense | CategoryTxt |
| Amt | $155 | Amt |
| Disbursements Charitable Prps | $155 | DisbursementsCharitablePrpsAmt |