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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-08
IRS object ID
202301289349103375
Schema version
2022v5.0
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)
Return2023-05-08T12:53:34-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223048475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KONNER HARBUS AND SCHWARTZ PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 EAST ROUTE 4 SUITE 408AddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223553938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SDK FOUNDATION FOR HUMAN DIGNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSDKFBusinessNameControlTxt
Phone2012949966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1Txt
CitySADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINESH KHOSLAPersonNm
Person TitleTrusteePersonTitleTxt
Signature2023-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDINESHPersonFirstNm
Person LastKHOSLAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,511,280FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$882,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$77,823DividendsRevAndExpnssAmt
Dividends Net Invst Incm$77,823DividendsNetInvstIncmAmt
Dividends Adj Net Incm$77,823DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$30,657NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$515,644GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$30,657CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$990,480TotalRevAndExpnssAmt
Total Net Invst Incm$108,480TotalNetInvstIncmAmt
Total Adj Net Incm$77,823TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$13,629OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$13,629OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$8,238TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$4,014OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$25,881TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$13,629TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,980ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,980ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$41,861TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$13,629TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,980TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$948,619ExcessRevenueOverExpensesAmt
Net Investment Income$94,851NetInvestmentIncomeAmt
Adjusted Net Income$77,823AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$399,937SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$473,184SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$473,185SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,950,487CorporateStockBOYAmt
Corporate Stock EOY$2,475,859CorporateStockEOYAmt
Corporate Stock EOYFMV$2,703,754CorporateStockEOYFMVAmt
Corporate Bonds EOY$350,000CorporateBondsEOYAmt
Corporate Bonds EOYFMV$323,241CorporateBondsEOYFMVAmt
Other Investments BOY$11,100OtherInvestmentsBOYAmt
Other Investments EOY$11,100OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,100OtherInvestmentsEOYFMVAmt
Total Assets BOY$2,361,524TotalAssetsBOYAmt
Total Assets EOY$3,310,143TotalAssetsEOYAmt
Total Assets EOYFMV$3,511,280TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$2,361,524NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$3,310,143NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$2,361,524TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,310,143TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,361,524TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,310,143TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,361,524TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$948,619ExcessRevenueOverExpensesAmt
Subtotal$3,310,143SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,310,143TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
EVOKE WEALTH MANAGEMENTP2022-01-312022-12-31$35,292$39,509-$4,217-$4,217
JANNEY MONTGOMERY SCOTTP2022-01-312022-12-31$187,651$190,380-$2,729-$2,729
JANNEY MONTGOMERY SCOTTP2021-01-312022-12-31$292,701$255,098$37,603$37,603
FieldValueIRS element (for citing)
Capital Gain Net Income$30,657CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$6,946NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,318InvestmentIncomeExciseTaxAmt
Subtotal$1,318SubtotalAmt
Tax Based On Investment Income$1,318TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,380EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$3,380TotalPaymentsAndCreditsAmt
Overpayment$2,062OverpaymentAmt
Applied To ES Tax$2,062AppliedToESTaxAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1DINESH KHOSLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012949966PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1Txt
CitySADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DINESH KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.00$0
SAVITA KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,853,456AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$436,561AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,290,017TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$3,290,017AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$49,350CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,240,667NetVlNoncharitableAssetsAmt
Minimum Investment Return$162,033MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$162,033MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,318TaxBasedOnInvestmentIncomeAmt
Total Tax$1,318TotalTaxAmt
Distributable Before Adj$160,715DistributableBeforeAdjAmt
Distributable Before Ded$160,715DistributableBeforeDedAmt
Distributable As Adjusted$160,715DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,980ExpensesAndContributionsAmt
Qualifying Distributions$15,980QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$160,715DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$94ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$55,359ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$63,778ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$44,292ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$163,523TotalExcessDistributionCyovAmt
Qualifying Distributions$15,980QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$15,980AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$144,735ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$144,735ExcessDistributionCyovAppCYAmt
Total Corpus$18,788TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$18,788ExcessDistriCyovToNextYrAmt
Excess From Year2$18,788ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDINESH KHOSLAContributingManagerNm
Contributing ManagerSAVITA KHOSLAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$2,979
INTERNATIONAL HUMAN BENEFIT SERVICE
101 PIERMONT ROADTENAFLYNJ07670N/AN/ACHARITABLE$500
INDIA HERITAGE CENTER
49 OLD WOODS ROADSADDLE RIVERNJ07458N/AN/ACHARITABLE$11,000
FRIENDS OF THE POOR
7660 FAY AVE STE H 362LA JOLLACA92037N/AN/ACHARITABLE$1,001
SOUTH ASIAN COUNCIL FOR SOCIAL SERV
143-06 45TH AVEQUEENSNY11355N/AN/ACHARITABLE$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,980TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$77,823ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,657RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$77,823ExclusionAmt
Related Or Exempt Function Incm$30,657RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$108,480TotalIncomeProducingActyAmt

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 (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DINESH KHOSLA
149 OLD WOODS ROADSADDLE RIVERNJ07458$875,000Yes (X)
COMPREHENSIVE FAMILY FOOT CARE PA
2400 FRANKLIN TPKE 202MAHWAHNJ07430$5,000Yes (X)

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (2 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
JANNEY SECURITIES
EVOKE SECURITIES$350,000$323,241

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
JANNEY SECURITIES$1,059,887$1,225,548
JANNEY SECURITIES$351,463$497,913
JANNEY SECURITIES
JANNEY SECURITIES$644,470$584,819
EVOKE SECURITIES$350,682$333,529
EVOKE SECURITIES$40,910$38,492
EVOKE SECURITIES$28,447$23,453

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemARTWORKCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$11,100BookValueAmt
EOYFMV$11,100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$14
COMPUTER AND WEBSITE EXPENSE$4,000

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$13,629Amt
Net Investment Income$13,629NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAX$5,000
FOREIGN TAXES$3,238

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