Civic Intelligence

Johnny Yee Foundation

990EZ • Fiscal year 2022 • EIN 20-8815937

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 15, 2024

55 Frank B Murray St Suite 301Springfield, MA 01103

(413) 537-3314

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$746

Flat from 2022

Net Assets

-$2,251

No earlier filing loaded for comparison.

Liabilities

Flat

$2,997

Flat from 2022

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$35

Flat from 2022

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15K$10K$5.0K$0-$5.0K-$10KAssets 2011: -$2,272Liabilities 2011: $2,962Net Assets 2011: -$5,2342011Assets 2012: $12,287Liabilities 2012: $2,962Net Assets 2012: $9,3252012Assets 2013: $14,408Liabilities 2013: $2,962Net Assets 2013: $11,4462013Assets 2014: $7,275Liabilities 2014: $2,962Net Assets 2014: $4,3132014Assets 2015: $3,119Liabilities 2015: $2,962Net Assets 2015: $1572015Assets 2016: $1,481Liabilities 2016: $2,962Net Assets 2016: -$1,4812016Assets 2017: $1,421Liabilities 2017: $2,9622017Assets 2018: $1,387Liabilities 2018: $2,962Net Assets 2018: -$1,5752018Assets 2019: $1,352Liabilities 2019: $2,962Net Assets 2019: -$1,6102019Assets 2020: $851Liabilities 2020: $2,997Net Assets 2020: -$2,1462020Assets 2021: $781Liabilities 2021: $2,997Net Assets 2021: -$2,2162021Assets 2022: $746Liabilities 2022: $2,997Net Assets 2022: -$2,2512022Assets 2022: $746Liabilities 2022: $2,9972022Assets 2023: $746Liabilities 2023: $2,9972023

Highlighted filing

2022

Assets$746
Liabilities$2,997
Net Assets-$2,251

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $94,595Expenses 2011: $97,339Net Income 2011: -$2,7442011Revenue 2012: $92,920Expenses 2012: $78,361Net Income 2012: $14,5592012Expenses 2013: $90,0892013Revenue 2014: $0Expenses 2014: $7,133Net Income 2014: -$7,1332014Revenue 2015: $0Expenses 2015: $4,156Net Income 2015: -$4,1562015Revenue 2016: $0Expenses 2016: $1,638Net Income 2016: -$1,6382016Revenue 2017: $0Expenses 2017: $60Net Income 2017: -$602017Revenue 2018: $1Expenses 2018: $35Net Income 2018: -$342018Revenue 2019: $1Expenses 2019: $35Net Income 2019: -$342019Expenses 2020: $5352020Expenses 2021: $702021Expenses 2022: $352022Revenue 2022: $0Expenses 2022: $35Net Income 2022: -$352022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2022

Revenue-
Expenses$35
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 15, 2024
Return Version
2021v4.0
Mission and Program Overview

Mission

The foundation provides scholarships for college students for training and careers in the food service & hospitality industry. Also, provides for charitable activities in the community.

Program Services

DescriptionGrantsExpenses
OFFICE EXPENSES AND FILING FEES-$35
N/A--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDISON YEEPresident-$0--
ANITA RONDEAUTreasurer-$0--
EDISON YEESecretary-$0--
FRANK BORONDirector-$0--
ROBERT LISWELLDirector-$0--
COREY MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Johnny Yee Foundation
EIN
20-8815937
Phone
4135373314
Address
55 FRANK B MURRAY ST SUITE 301, SPRINGFIELD, MA 01103

Signing Officer

Name
Edison Yee
Title
President
Phone
4135373314
Signed
2024-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Dufault Vann & Carella
Address
819 WORCESTER ST, SPRINGFIELD, MA 01151
Preparer
Roger Bernier
Phone
4135436177
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses license & fees 35 total 35

Form 990-ez, Part II, Line 26

Due to hu ke lau 2,997 2,997

Form 990-ez, Part III

The foundation provides scholarships for college students for training and careers in the food service & hospitality industry. Also, provides for charitable activities in the community.

Form 990-ez, Part III, Line 31

Office expenses and filing fees

Raw XML Appendix143 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04135373314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 CADDYSHACK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICOPEE
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IRS990EZ/ExcessOrDeficitForYearAmt0-35
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EDISON YEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK BORON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROBERT LISWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5COREY MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS FOR TRAINING AND CAREERS IN THE FOOD SERVICE & HOSPITALITY INDUSTRY. ALSO, PROVIDES FOR CHARITABLE ACTIVITIES IN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OFFICE EXPENSES AND FILING FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSE & FEES 35 TOTAL 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO HU KE LAU 2,997 2,997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDES SCHOLARSHIPS FOR COLLEGE STUDENTS FOR TRAINING AND CAREERS IN THE FOOD SERVICE & HOSPITALITY INDUSTRY. ALSO, PROVIDES FOR CHARITABLE ACTIVITIES IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSES AND FILING FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0EDISON YEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04135373314
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNNY YEE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0208815937
ReturnHeader/Filer/PhoneNum04135373314
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FRANK B MURRAY ST SUITE 301
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER BERNIER
ReturnHeader/ReturnTs02024-02-15T16:00:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDISON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YEE
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.75$3.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.75$3.00$2.25$0.04
2022Summary only. Only limited summary data is available for this year.$0.75$3.00$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.78$3.00$2.22$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.85$3.00$2.15$0.54
2019Detailed filing. Detailed filing data is available for this year.$1.35$2.96$1.61$0.00$0.04$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.39$2.96$1.58$0.00$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$1.42$2.96$0.00$0.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.48$2.96$1.48$0.00$1.64$1.64
2015Detailed filing. Detailed filing data is available for this year.$3.12$2.96$0.16$0.00$4.16$4.16
2014Detailed filing. Detailed filing data is available for this year.$7.28$2.96$4.31$0.00$7.13$7.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$2.96$11.4$90.1
2012Summary only. Only limited summary data is available for this year.$12.3$2.96$9.33$92.9$78.4$14.6
2011Summary only. Only limited summary data is available for this year.$2.27$2.96$5.23$94.6$97.3$2.74