ILA & DINESH PALIWAL FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
ILA & DINESH PALIWAL FOUNDATION (EIN 47-3873474)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-05-15
IRS object ID
202441369349101914
Schema version
2023v5.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-15T09:06:19-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WITHUMSMITHBROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 9TH FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN473873474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ILA & DINESH PALIWAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% C/O WITHUM SMITH & BROWNInCareOfNm
Business Name ControlILADBusinessNameControlTxt
Phone2127519100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O WSB 1411 BROADWAY 23FLAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonILA PALIWALPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2127519100PhoneNum
Signature2024-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstILAPersonFirstNm
Person LastPALIWALPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT DEMMETT CPAPreparerPersonNm
PTINP00103809PTIN
Phone2127519100PhoneNum
Preparation2024-05-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$17,226,649FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$348,171ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$34,880InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$34,880InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$221,398DividendsRevAndExpnssAmt
Dividends Net Invst Incm$221,398DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,674,143NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,972,960GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,674,143CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,278,592TotalRevAndExpnssAmt
Total Net Invst Incm$1,930,421TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Other Expenses Rev And Expnss$5,633OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,633OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,633TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,633TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,383,964ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,383,964ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,389,597TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,633TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,383,964TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$888,995ExcessRevenueOverExpensesAmt
Net Investment Income$1,924,788NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$1,464,132SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$284,714SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$284,714SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$7,842,133CorporateStockBOYAmt
Corporate Stock EOY$16,441,935CorporateStockEOYAmt
Corporate Stock EOYFMV$16,441,935CorporateStockEOYFMVAmt
Other Investments BOY$500,000OtherInvestmentsBOYAmt
Other Investments EOY$500,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$500,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$9,806,265TotalAssetsBOYAmt
Total Assets EOY$17,226,649TotalAssetsEOYAmt
Total Assets EOYFMV$17,226,649TotalAssetsEOYFMVAmt
Other Liabilities BOY$11,339OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$9,794,926RetainedEarningBOYAmt
Retained Earning EOY$17,226,649RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$9,794,926TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$17,226,649TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$9,806,265TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$17,226,649TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$9,794,926TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$888,995ExcessRevenueOverExpensesAmt
Other Increases$6,542,728OtherIncreasesAmt
Subtotal$17,226,649SubtotalAmt
Tot Net Ast Or Fund Balances EOY$17,226,649TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SCHWAB #2559 - ST NONCOVEREDP$480$439$41$41
GOLDMAN SACHS #35206 - LT COVEREDP$5,831,527$4,169,676$1,661,851$1,661,851
GOLDMANS SACHS #35206 - ST COVEREDP$116,684$104,433$12,251$12,251
FieldValueIRS element (for citing)
Capital Gain Net Income$1,674,143CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,755InvestmentIncomeExciseTaxAmt
Subtotal$26,755SubtotalAmt
Tax Based On Investment Income$26,755TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$69EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$69TotalPaymentsAndCreditsAmt
Es Penalty$100EsPenaltyAmt
Tax Due$26,786TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1CO WITHUM SMITH & BROWNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2127519100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11411 BROADWAY 23RD FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10018ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ILA PALIWAL
C/O WSB 1411 BROADWAY 23RD FLNEW YORKNY10018DIRECTOR; PRESIDENT0$0$0$0
DINESH PALIWAL
C/O WSB 1411 BROADWAY 23RD FLNEW YORKNY10018DIRECTOR; CHAIRMAN0$0$0$0
SHRIYA PALIWAL
C/O WSB 1411 BROADWAY 23RD FLNEW YORKNY10018DIRECTOR; VICE PRESIDENT0$0$0$0
AASHEESH PALIWAL
C/O WSB 1411 BROADWAY 23RD FLNEW YORKNY10018DIRECTOR; SECRETARY0$0$0$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
FieldValueIRS element (for citing)
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$13,222,004AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$471,865AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$14,193,869TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$14,193,869AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$212,908CashDeemedCharitableAmt
Net Vl Noncharitable Assets$13,980,961NetVlNoncharitableAssetsAmt
Minimum Investment Return$699,048MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$699,048MinimumInvestmentReturnAmt
Tax Based On Investment Income$26,755TaxBasedOnInvestmentIncomeAmt
Total Tax$26,755TotalTaxAmt
Distributable Before Adj$672,293DistributableBeforeAdjAmt
Distributable Before Ded$672,293DistributableBeforeDedAmt
Distributable As Adjusted$672,293DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,383,964ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,383,964QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$672,293DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12021PriorYear1Yr
Prior Year22020PriorYear2Yr
Prior Year32019PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$433,580ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$449,248ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$45,093ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr1$698,930ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,626,851TotalExcessDistributionCyovAmt
Qualifying Distributions$1,383,964QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$672,293AppliedToCurrentYearAmt
Remaining Distri From Corpus$711,671RemainingDistriFromCorpusAmt
Total Corpus$2,338,522TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$433,580ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,904,942ExcessDistriCyovToNextYrAmt
Excess From Year4$449,248ExcessFromYear4Amt
Excess From Year3$45,093ExcessFromYear3Amt
Excess From Year1$698,930ExcessFromYear1Amt
Excess From Current Year$711,671ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerILA AND DINESH PALIWALContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (13 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
PRATHAM USA
9703 RICHMOND AVE SUITE 102HOUSTONTX77042N/APCUNRESTRICTED$200,000
THE ASIAN AMERICAN FOUNDATION
1376 BROADWAYSan FranciscoCA94109N/APCUNRESTRICTED$133,333
MIAMI UNIVERSITY OF OHIO
501 E High StOXFORDOH45056N/APCUNRESTRICTED$335,532
1000 DREAMS FOUNDATION
1333 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20036N/APCUNRESTRICTED$12,5002ND FLOOR
AIF NY
211 E 43rd St Ste 1900NEW YORKNY10017N/APCUNRESTRICTED$25,000
SEO SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 Exchange Pl 601NEW YORKNY10005N/APCUNRESTRICTED$25,000
Charity Water
PO Box 5026HagerstownMD21741N/APCUNRESTRICTED$333,000
CENTRAL PARK CONSERVANCY
717 FIFTH AVENUENEW YORKNY10022N/APCUNRESTRICTED$183,000
ECONOMIC CLUB OF NEW YORK
350 5th Ave 5010NEW YORKNY10118N/APCUNRESTRICTED$1,300
SOUTH ASIAN YOUTH ACTION
54-05 Seabury StQUEENSNY11373N/APCUNRESTRICTED$10,000
TEACH FOR AMERICA
25 Broadway 12th floorNEW YORKNY10004N/APCUNRESTRICTED$12,500
THE ASIAN AMERICAN FOUNDATION
1376 BROADWAYSAN FRANCISCOCA94109N/APCUNRESTRICTED$107,799
SATVA FUND SRI LANKA
10 Stuyvesant OvalNEW YORKNY10009N/APCUNRESTRICTED$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,383,964TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$34,880ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$221,398ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment IncomeOtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,674,143ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$1,930,421ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,930,421TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonILA DINESH PALIWALContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line117 KHAKUM WOOD RDAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd
FieldValueIRS element (for citing)
Total Contributions$348,171TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash Property696.00 SHARES OF NVIDIANoncashPropertyDesc
Fair Market Value$335,532FairMarketValueAmt
Received2023-12-01ReceivedDt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT - EQUITIESStockNm
EOY Book Value$16,441,935EOYBookValueAmt
EOYFMV$16,441,935EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemSEMPRA GLOBALCategoryOrItemTxt
Book Value$500,000BookValueAmt
EOYFMV$500,000EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES$5,583$5,583$0$0
BANK FEES$50$50$0$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescINVESTMENT ADJUSTMENT TO FMVDesc
Amt$6,542,728Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescLOAN PAYABLEDesc
BOY Book Value$11,339BOYBookValueAmt
EOY Book Value$0EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonILA DINESH PALIWALPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line117 KHAKUM WOOD RDAddressLine1Txt
CityGREENWICHCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06831ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxt
FEDERAL EXCISE TAXES
NY CHAR 500
FOREIGN TAXES

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