MULCHAND & PARPATI THADMANI FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MULCHAND & PARPATI THADMANI FOUNDATION INC (EIN 13-4126170)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-15
- IRS object ID
- 202521059349100977
- Schema version
- 2023v6.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-15T16:43:40-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462725636 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASTIGLIA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 134 BURR RD | AddressLine1Txt |
| City | EAST NORTHPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11731 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134126170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MULCHAND & PARPATI THADHANI FND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MULC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MARIA LANE | AddressLine1Txt |
| City | OSSINGING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NEIL PRABHU | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2025-04-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW DELLARATTA CPA | PreparerPersonNm |
| PTIN | P02441788 | PTIN |
| Phone | 6314867830 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $9,936,218 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $160,798 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $160,798 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $160,798 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $765,683 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $5,407,331 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $765,683 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $765,683 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $926,481 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $926,481 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $926,481 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $41,531 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $41,531 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $59,706 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $59,706 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $1,405 | InterestRevAndExpnssAmt |
| Interest Dsbrs Chrtbl | $1,405 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $425 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $425 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $927 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $927 | TravConfMeetingDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $103,994 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $103,994 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $785,638 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $785,638 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $889,632 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $889,632 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $36,849 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $926,481 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $926,481 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $345,354 | CashBOYAmt |
| Cash EOY | $213,062 | CashEOYAmt |
| Cash EOYFMV | $213,062 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $177,594 | SavAndTempCashInvstBOYAmt |
| Corporate Stock BOY | $6,413,165 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,321,999 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $9,723,156 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $6,936,113 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,535,061 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $9,936,218 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $6,936,113 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $7,535,061 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $6,936,113 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $7,535,061 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $6,936,113 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $7,535,061 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $6,936,113 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $36,849 | ExcessRevenueOverExpensesAmt |
| Other Increases | $562,099 | OtherIncreasesAmt |
| Subtotal | $7,535,061 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $7,535,061 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | VARIOUS INVESTMENT SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2022-06-01 | AcquiredDt |
| Sold | 2024-04-01 | SoldDt |
| Gross Sales Price | $5,407,331 | GrossSalesPriceAmt |
| Cost Or Other Basis | $4,641,648 | CostOrOtherBasisAmt |
| Gain Or Loss | $765,683 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $765,683 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $765,683 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $765,683 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $12,878 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $12,878 | SubtotalAmt |
| Tax Based On Investment Income | $12,878 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $21,380 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $21,380 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $773 | EsPenaltyAmt |
| Overpayment | $7,729 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $7,729 | RefundAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NEIL PRABHU | IndividualWithBooksNm |
| Phone | 9147698419 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MARIA LANE | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | 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 |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NEIL PRABHU | ||||||||
| 16 MARIA LANE | OSSINING | NY | 10562 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| JACQUILINE SHAPIRO | ||||||||
| 16 MARIA LANE | OSSINING | NY | 10562 | VICE PRESIDE | 10.00 | $0 | $0 | $0 |
| KARA PRABHU | ||||||||
| 16 MARIA LANE | OSSINING | NY | 10562 | SECRETARY | 10.00 | $0 | $0 | $0 |
| LIBERATO BAUTISTA | ||||||||
| 16 MARIA LANE | OSSINING | NY | 10562 | TREASURER | 10.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO PROVIDE GRANTS FOR INNOVATE PROGRAM MODELS FOCUSED ON MAINSTREAMING DISADVANTAGED WOMEN AND CHILDREN | Description1Txt |
| Expenses1 | $785,638 | 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 | $9,061,524 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $9,061,524 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $9,061,524 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $135,923 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,925,601 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $446,280 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $446,280 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,878 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $12,878 | TotalTaxAmt |
| Distributable Before Adj | $433,402 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $433,402 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $433,402 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $889,632 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $889,632 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $433,402 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $889,632 | QualifyingDistributionsAmt |
| Applied To Current Year | $433,402 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $456,230 | RemainingDistriFromCorpusAmt |
| Total Corpus | $456,230 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $456,230 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $456,230 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NEIL PRABHU | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 MARIA LANE | AddressLine1Txt |
| City | OSSINING | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9147698419 | RecipientPhoneNum |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| AFE FOUNDATION | |||||||
| 2292 FARADAY SUITE 100-30 | CARLSBAD | CA | 92008 | NONE | PC | CLINICAL CONCEPTS IN OBSTETRICS | $175,000 |
| APNE APP WOMEN WORLDWIDE | |||||||
| NEW YORK UNIVERSITY | NEW YORK | NY | 10001 | NONE | PC | A GRASSROOTS MOVEMENT TO END SEX TRA | $165,000 |
| ECPAT USA | |||||||
| 86 WYCKOFF AVE | BROOKLYN | NY | 11237 | NONE | PC | END THE SEXUAL EXPLOITATION OF CHILD | $330,638 |
| WOMEN FIRST INTERNATIONAL FUND | |||||||
| 125 PARK AVENUE | NEW YORK | NY | 10017 | NONE | PC | MAKING A DIFFERENCE IN WOMEN'S LIVES | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $785,638 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $160,798 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $765,683 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $926,481 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $926,481 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| ACCOUNTING FEES | $25,531 | $25,531 |
| AUDIT FEE | $16,000 | $16,000 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | COMMON STOCK | StockNm |
| EOY Book Value | $7,321,999 | EOYBookValueAmt |
| EOYFMV | $9,723,156 | EOYFMVAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS | Desc |
| Amt | $562,099 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGING FEES | CategoryTxt |
| Amt | $59,706 | Amt |
| Disbursements Charitable Prps | $59,706 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FOREIGN TAXES | $150 | $150 |
| NY FILING FEES | $275 | $275 |
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