THE MURTHYNAYAK FOUNDATION INC: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE MURTHYNAYAK FOUNDATION INC (EIN 80-0016494)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202433209349102003
Schema version
2023v5.1
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)
Return2024-11-15T08:38:49-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MURTHYNAYAK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMURTBusinessNameControlTxt
Phone4438545838PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line113702 SAXON LAKE DRIVEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32225ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEELA MURTHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4438545838PhoneNum
Signature2024-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,042,542FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$231,106DividendsRevAndExpnssAmt
Dividends Net Invst Incm$207,106DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$791,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$1,036OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$232,142TotalRevAndExpnssAmt
Total Net Invst Incm$207,106TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,100AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,050AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,050AccountingFeesChrtblPrpsAmt
Trav Conf Meeting Rev And Expnss$100TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$100TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$814OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$804OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$10OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,014TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,854TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,160TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$348,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$348,905ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$351,919TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,854TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$350,065TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$119,777ExcessRevenueOverExpensesAmt
Net Investment Income$205,252NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,834,145SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,698,207SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,642,406SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,809,786USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,809,786USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,450,141USGovtObligationsEOYFMVAmt
Corporate Stock BOY$302,089CorporateStockBOYAmt
Corporate Stock EOY$302,089CorporateStockEOYAmt
Corporate Stock EOYFMV$230,996CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,190,305CorporateBondsBOYAmt
Corporate Bonds EOY$2,190,127CorporateBondsEOYAmt
Corporate Bonds EOYFMV$1,718,999CorporateBondsEOYFMVAmt
Total Assets BOY$7,136,325TotalAssetsBOYAmt
Total Assets EOY$7,000,209TotalAssetsEOYAmt
Total Assets EOYFMV$6,042,542TotalAssetsEOYFMVAmt
Other Liabilities BOY$16,689OtherLiabilitiesBOYAmt
Other Liabilities EOY$350OtherLiabilitiesEOYAmt
Total Liabilities BOY$16,689TotalLiabilitiesBOYAmt
Total Liabilities EOY$350TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$7,119,636NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,999,859NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$7,119,636TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,999,859TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,136,325TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,000,209TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$7,119,636TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$119,777ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,999,859SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,999,859TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMERRILL - 2329PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2021-01-01AcquiredDt
Sold2023-12-31SoldDt
Gross Sales Price$791,000GrossSalesPriceAmt
Cost Or Other Basis$791,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,853InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,853SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,853TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$668EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$4,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$4,668TotalPaymentsAndCreditsAmt
Es Penalty$89EsPenaltyAmt
Overpayment$1,726OverpaymentAmt
Applied To ES Tax$1,726AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressMURTHYNAYAK.ORGWebsiteAddressTxt
Individual With BooksSHEELA MURTHYIndividualWithBooksNm
Phone4438545838PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line111 COOL SPRING CTAddressLine1Txt
CityLUTHERVILLECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21093ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

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
SHEELA MURTHY
11 COOL SPRING CTLUTHERVILLEMD21093PRESIDENT1.00$0$0$0
VASANT NAYAK
11 COOL SPRING CTLUTHERVILLEMD21093VICE PRESIDENT1.00$0$0$0
SHAY TAYLOR
4100 N CHARLES ST 211BALTIMOREMD21218SECRETARY1.00$0$0$0
VIJAY NAYAK
ONE CAMP ROADREXFORDNY12148TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,654,914AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,267,923AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,922,837TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,922,837AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$88,843CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,833,994NetVlNoncharitableAssetsAmt
Minimum Investment Return$291,700MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$291,700MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,853TaxBasedOnInvestmentIncomeAmt
Total Tax$2,853TotalTaxAmt
Distributable Before Adj$288,847DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$288,847DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$288,847DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$350,065ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$350,065QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$288,847DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$33,001ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$60,049ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$93,050TotalExcessDistributionCyovAmt
Qualifying Distributions$350,065QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$288,847AppliedToCurrentYearAmt
Remaining Distri From Corpus$61,218RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$154,268TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$154,268ExcessDistriCyovToNextYrAmt
Excess From Year2$33,001ExcessFromYear2Amt
Excess From Year1$60,049ExcessFromYear1Amt
Excess From Current Year$61,218ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSHEELA MURTHYContributingManagerNm
Contributing ManagerVASANT NAYAKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtAddress Line2RecipientForeignAddress/AddressLine2TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdAddress Line2RecipientUSAddress/AddressLine2TxtProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
APERTURE FOUNDATION
548 WEST 28TH STREET 4TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$52,026
MAZE COLLECTIVE
GENERAL SUPPORT$5,750AAKASH APARTMENT TOP FLOOR MAIDANGARHI ROAD CHATTARPURNEW DELHIIN110030
BALTIMORE CENTER STAGE
700 N CALVERT STBALTIMOREMD21202PCGENERAL SUPPORT$1,275
BALTIMORE MUSEUM OF ART
10 ART MUSEUM DRBALTIMOREMD21218PCGENERAL SUPPORT$6,000
COMMUNITY COLLEGE OF BALTIMORE COUNTY
800 SOUTH ROLLING ROADBALTIMOREMD21228PCGENERAL SUPPORT$6,000
DEVI FOUNDATION CRITICAL
GENERAL SUPPORT$3,665B 103 GULMAHOR PARKNEW DELHIIN110049
INTERNATIONAL CENTER OF PHOTOGRAPHY
79 ESSEX STREETNEW YORKNY10002PCGENERAL SUPPORT$12,500
MICA
1300 W MOUNT ROYAL AVEBALTIOREMD21217PCGENERAL SUPPORT$5,000
SUDHARAK OLWE
PCGENERAL SUPPORT$13,41541/TOWER A6 GODREJ GARDEN ENGLAVEPIROJSHANAGAR VIKHROLI EASTMUMBAIIN400079
INSTITUTE OF AMERICAN INDIAN ARTS
83 AVAN NU PO ROADSANTE FENM87508PCGENERAL SUPPORT$8
ACLU
3600 CLIPPER MILL ROAD SUITE 200BALTIMOREMD21211PCGENERAL SUPPORT$100
ALZHEIMER ASSOCIATION
322 EIGHTH AVENUE 16TH FLOORNEW YORKNY10001PCGENERAL SUPPORT$1,000
AMERICAN IMMIGRATION COUNCIL
1331 G ST NW SUITE 200WASHINGTONDC20005PCGENERAL SUPPORT$100,000
ESPERANZA
4261 NORTH 5TH STREETPHILADELPHIAPA19140PCGENERAL SUPPORT$1,000
JHPIEGO
1615 THAMES STREETBALTIMOREMD21231PCGENERAL SUPPORT$20,000
RADIUS BOOKS
227 EAST PALACE AVENUESANTE FENM87501PCGENERAL SUPPORT$33,052
UNITED WAY OF NORTHEAST FLORIDA
JESSIE BALL DUPONT CENTER 40 EJACKSONVILLEFL32202PCGENERAL SUPPORT$10,000ADAMS ST SUITE 310
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC200371193PCGENERAL SUPPORT$16
DCSAFF
501 SKIDMORE BLVDGAITHERSBURGMD20877PCGENERAL SUPPORT$1,500
PHOTO CIRCLE KATMANDU
GENERAL SUPPORT$23,750ARUN THAPA CHOWK WARD-03JHAMSIKHELLALITPURNP44600SANEPA
SHARBENDU DE
GENERAL SUPPORT$4,350T2 1603 AIMS GOLF AVENUE II SECTOR75NOIDAIN201301GAUTAM BUDDHA NAG
VII FOUNDATION
429 W 45THNEW YORKNY10036PCGENERAL SUPPORT$900
COLUMBIA UNIVERSITY
KNOX HALL ROOM 213 MC 3496 606 WESTNEW YORKNY10027PCGENERAL SUPPORT$7,000122ND STREET
AURORA CONTEMPORARY
GENERAL SUPPORT$7,2711001 RAHEJA CHAMBERS 213 NARIMANPOINTMUMBAIIN400021
JOJO KAAMNA PATEL
GENERAL SUPPORT$11,054FR 2ND FT 5 KANJI BHAVAN 3 KELUSKARROADIN400028MAHARASHTRA
JHAMTSE INTERNATIONAL SUBBU
PO BOX 291CONCORDMA01742PCGENERAL SUPPORT$1,500
ALLIANCE FRANCAISE DHAKA
GENERAL SUPPORT$12,20026 MIRPUR ROADDHAKABGDHANMONDI
ANANDI FOUNDATION
GENERAL SUPPORT$3,57349/5 PRINCE GULAM SHAH ROADKOLKATAIN700033WEST BENGAL
TIE DC FOUNDATION
2300 DULLES STATION BLVDHERNDONVA20171PCGENERAL SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$348,905TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$231,106ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Related Or Exempt Function Incm$1,036RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$231,106ExclusionAmt
Related Or Exempt Function Incm$1,036RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$232,142TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11ALineNumberTxt
Relationship StatementTAX REFUNDRelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,100Amt
Net Investment Income$1,050NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,050DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (9 entries)

Address Line1ForeignAddress/AddressLine1TxtAddress Line2ForeignAddress/AddressLine2TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxt
MAZE COLLECTIVE
AAKASH APARTMENT TOP FLOOR MAIDANGARHI ROAD CHATTARPURNEW DEHLIIN1100302023-03-10$5,750TO TEACH AND SPREAD KNOWLEDGE OF ARCHIVAL PHOTO PROCESSES.$5,750NONEANNUALLY2023-04-10THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
SUDHARAK OLWE
41/A-6 GODREJ GARDEN ENCLAVEPHIROJSHAH NAGAR VIKHROLIEMUMBAIIN2023-03-10$13,415TO CONDUCT EDUCATIONAL PHOTO WORKSHOPS IN RURAL AREAS.$13,415NONEANNUALLY2023-04-10THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
PHOTO CIRCLE KATMANDU
ARUN THAPA CHOWK WARD -03 JHAMSIKHESANEPALALITPURNP446002023-03-10$23,750TO CONDUCT WORKSHOPS, SEMINARS IN PHOTOGRAPHY.$23,750NONEANNUALLY2023-04-10THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
SHARBENDU DE
T2 1603 AIMS GOLF AVENUE II SECTOR75 NOIDAUTTAR PRADESHIN2013012023-03-10$4,350TO CONDUCT EDUCATIONAL WORKSHOPS IN ENVIRONMENTAL PHOTOGRAPHY.$4,350NONEANNUALLY2023-04-10THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
AURORA CONTEMPORARY
1001 RAHEJA CHAMBERS 213 NARIMANPOINTMUMBAIIN4000212023-04-27$7,271TO EXHIBIT CONTEMPORARY PHOTOGRAPHY.$7,271NONEANNUALLY2023-05-27THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
JOJO KAAMNA PATEL
FR 2ND FT 5 KANJI BHAVAN 3 KELUSKARROAD DADARMAHARASHTRAIN4000282023-05-26$11,054TO CREATE EDUCATIONAL PODCASTS ABOUT PHOTOGRAPHY AND ITS PRACTITIONERS.$11,054NONEANNUALLY2023-06-26THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
DEVI FOUNDATION
B 103 GULMOHAR PARKNEW DEHLIIN1100492023-04-27$3,665TO SUPPORT WRITERS AND WRITING ON PHOTOGRAPHY.$3,665NONEANNUALLY2023-05-27THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ALLIANCE FRANCAISE DHAKA
26 MIRPUR ROAD DHANMONDIDHAKABG2023-05-02$12,200TO SUPPORT AN EXHIBITION OF CONTEMPORARY PHOTOGRAPHY.$12,200NONEANNUALLY2023-06-02THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ANANDI FOUNDATION
49/5 PRINCE GULAM SHAH ROAD KOLKATAWEST BENGALIN7000332023-12-12$3,573TO SUPPORT A RESIDENCY FOR ART PHOTOGRAPHY.$3,573NONEANNUALLY2023-12-30THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$2,190,127EOYBookValueAmt
EOYFMV$1,718,999EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$302,089EOYBookValueAmt
EOYFMV$230,996EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$1,809,786StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,450,141StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
POSTAGE$10$0$10
BANK FEES$804$804$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescTAX REFUNDDesc
Revenue And Expenses Per Books$1,036RevenueAndExpensesPerBooksAmt
Adjusted Net Income$1,036AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO CREDIT CARDDesc
BOY Book Value$16,689BOYBookValueAmt
EOY Book Value$350EOYBookValueAmt

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