Totals
- Total revenue
- $4
- Total expenses
- $75,459
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $4
- Other revenue
- $0
- Total assets, end of year
- $935,494
- Total liabilities, end of year
- $1,109,966
- Net assets or fund balances, end of year
- -$174,472
- Program services expenses (Part IX)
- $73,547
- Management and general expenses
- $1,912
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $73,547
Program services were 97.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
3 · Investment income
total $4 · excluded $4
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $1,350 · management and general $1,350
-
11b · Fees: legal
total $562 · management and general $562
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Bank Fees
total $225 · program services $225
-
24b · Other expenses: loss on currency translation
total $73,322 · program services $73,322
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $52,566 · end of year $43,735
-
15 · Other assets
beginning of year $965,081 · end of year $891,759
-
17 · Accounts payable and accrued expenses
beginning of year $16,664 · end of year $9,966
-
25 · Other liabilities
beginning of year $1,100,000 · end of year $1,100,000
-
27 · Net assets without donor restrictions
beginning of year -$99,017 · end of year -$174,472
Mission and programs · 2022
Mission
Provide support through grants exclusively for charitable, religious, scientific, literary or educational purposes.
Activities or mission (Part I)
Grant making exclusively for charitable purposes.
-
Provide support through grants exclusively for charitable, religious, scientific, literary or educational purposes.
Expenses $73,547
As filed on the 2022 return.
Listed in Part VII
-
Lance Chen
Director
- Total calculated
- $0
- Hours/week
- 2
-
Daniel Delk Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Pang Lee
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael Sherretz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Scott Pollack
Director
- Total calculated
- $0
- Hours/week
- 2
-
Peter Pierce
Director
- Total calculated
- $0
- Hours/week
- 2
-
Todd Li
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kamran Vossoughi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sue Luh
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Chan
Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
David Wang
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Mark Ma
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Emily Yeh
Secretary
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 30 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202310979349300621
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