E&j Foundation
- Assets
- $36.6k
- Revenue
- $82.7k
- Investments
- $30.9k
- Employees
- 0
- Location
- Fremont, CA
- Founding
- Data as of
- 09/2023
- EIN
- 87-3272046
Organization Overview
E&j Foundation is located in Fremont, CA. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. E&j Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, E&j Foundation generated $82.7k in total revenue. All expenses for the organization totaled $71.9k during the year ending 09/2023.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION CONDUCTED MAJOR CHARITABLE ACTIVITIES DURING ITS FISCAL YEAR AS FOLLOWS,DONATION 1: HAILANG ELEMENTARY SCHOOLWHERE: #1 W CENTER STREET, HAILANG VILLAGE, NINGAN, HEILONGJIANG PROVINCE, CHINA, 157403WHAT: BACKPACKS AND MASKSWHO: STUDENTS IN THE SCHOOL, MS. CHUNLI SHEN ACCEPTEDWHEN: DEC 3RD, 2022 WHY: PROVIDE STUFFS TO THE STUDENTS WITH LOW INCOMEDONATION 2: HUTOULI ELEMENTARY SCHOOLWHERE: 150 E LONGSHAN RD, DIANHU DISTRICT, HEZE, SHANDONG PROVINCE, CHINA, 247032WHAT: BACKPACKS AND MASKSWHO: STUDENTS IN THE SCHOOL, MR. YONG ZHOU ACCEPTEDWHEN: DEC 15TH, 2022 WHY: PROVIDE STUFFS TO THE STUDENTS WITH LOW INCOMEDONATION 3: HAILANG ELEMENTARY SCHOOLWHERE: #1 W CENTER STREET, HAILANG VILLAGE, NINGAN, HEILONGJIANG PROVINCE, CHINA, 157403WHAT: SCHOOL SUPPLIES SETS AND MASKSWHO: STUDENTS IN THE SCHOOL, MS. CHUNLI SHEN ACCEPTEDWHEN: MAY 26TH, 2023 WHY: PROVIDE STUFFS TO THE STUDENTS WITH LOW INCOMEDONATION 4: HUTOULI ELEMENTARY SCHOOLWHERE: 150 E LONGSHAN RD, DIANHU DISTRICT, HEZE, S
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Yi Huang CEO | 10 | $0 | |
Xiaoqian Li Secretary | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,336 |
| Interest on Savings | $10 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $73,394 |
| Capital Gain Net Income | $73,394 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $82,740 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $0 |
| Pension plans, employee benefits | $0 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $200 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $15,845 |
| Printing and publications | $0 |
| Other expenses | $1,650 |
| Total operating and administrative expenses | $19,165 |
| Contributions, gifts, grants paid | $52,691 |
| Total expenses and disbursements | $71,856 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,339 |
| Savings and temporary cash investments | $947 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,402 |
| Other assets | $0 |
| Total assets | $36,571 |
| Accounts payable and accrued expenses | $4,743 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,743 |
Grants Awarded
Over the last fiscal year, E&j Foundation has awarded $52,691 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
HAILANG ELEMENTRY SCHOOL PURPOSE: CHARITY | $7,798 |
HAILANG ELEMENTRY SCHOOL PURPOSE: CHARITY | $10,389 |
HUTOULI ELEMENTARY SCHOOL PURPOSE: CHARITY | $19,979 |
HUTOULI ELEMENTARY SCHOOL PURPOSE: CHARITY | $14,525 |