ILA & DINESH PALIWAL FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ILA & DINESH PALIWAL FOUNDATION (EIN 47-3873474)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-10
IRS object ID
202343149349102689
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)
Return2023-11-10T17:32:02-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

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 Begin2022-01-01TaxPeriodBeginDt

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
Signature2023-11-15SignatureDt
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

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT DEMMETT CPAPreparerPersonNm
PTINP00103809PTIN
Phone2127519100PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
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$9,806,265FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$1,329InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,329InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$133,627DividendsRevAndExpnssAmt
Dividends Net Invst Incm$133,627DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$471,658NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,730,039GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$336,702TotalRevAndExpnssAmt
Total Net Invst Incm$134,956TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Accounting Fees Rev And Expnss$2,900AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,450AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$1,450AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$9,444TaxesRevAndExpnssAmt
Taxes Net Invst Incm$1,005TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$750TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$487OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$487OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$12,831TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,942TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,200TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$1,322,108ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$1,322,108ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$1,334,939TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,942TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$1,324,308TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$1,671,641ExcessRevenueOverExpensesAmt
Net Investment Income$132,014NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$470,348SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,464,132SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,464,132SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$16,544,607CorporateStockBOYAmt
Corporate Stock EOY$7,842,133CorporateStockEOYAmt
Corporate Stock EOYFMV$7,842,133CorporateStockEOYFMVAmt
Other Investments BOY$500,000OtherInvestmentsBOYAmt
Other Investments EOY$500,000OtherInvestmentsEOYAmt
Other Investments EOYFMV$500,000OtherInvestmentsEOYFMVAmt
Total Assets BOY$17,514,955TotalAssetsBOYAmt
Total Assets EOY$9,806,265TotalAssetsEOYAmt
Total Assets EOYFMV$9,806,265TotalAssetsEOYFMVAmt
Other Liabilities BOY$11,339OtherLiabilitiesBOYAmt
Other Liabilities EOY$11,339OtherLiabilitiesEOYAmt
Total Liabilities BOY$11,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,339TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$17,514,955RetainedEarningBOYAmt
Retained Earning EOY$9,794,926RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$17,514,955TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,794,926TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$17,526,294TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,806,265TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$17,514,955TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$1,671,641ExcessRevenueOverExpensesAmt
Subtotal$15,843,314SubtotalAmt
Other Decreases$6,048,388OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,794,926TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
SHORT TERM CAPITAL GAINS$734,889$928,613-$193,724-$193,724
LONG TERM CAPITAL GAINS$1,995,150$2,273,084-$277,934-$277,934
FieldValueIRS element (for citing)
Capital Gain Net Income-$471,658CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,835InvestmentIncomeExciseTaxAmt
Subtotal$1,835SubtotalAmt
Tax Based On Investment Income$1,835TaxBasedOnInvestmentIncomeAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$2,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$2,000TotalPaymentsAndCreditsAmt
Es Penalty$86EsPenaltyAmt
Overpayment$79OverpaymentAmt
Applied To ES Tax$79AppliedToESTaxAmt

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$11,598,467AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$636,816AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$500,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,735,283TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$12,735,283AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$191,029CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,544,254NetVlNoncharitableAssetsAmt
Minimum Investment Return$627,213MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$627,213MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,835TaxBasedOnInvestmentIncomeAmt
Total Tax$1,835TotalTaxAmt
Distributable Before Adj$625,378DistributableBeforeAdjAmt
Distributable Before Ded$625,378DistributableBeforeDedAmt
Distributable As Adjusted$625,378DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$1,324,308ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$0CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$1,324,308QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$625,378DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Prior Year12020PriorYear1Yr
Prior Year22019PriorYear2Yr
Prior Year32018PriorYear3Yr
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr4$433,580ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$449,248ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,093ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$927,921TotalExcessDistributionCyovAmt
Qualifying Distributions$1,324,308QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Current Year$625,378AppliedToCurrentYearAmt
Remaining Distri From Corpus$698,930RemainingDistriFromCorpusAmt
Total Corpus$1,626,851TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$1,626,851ExcessDistriCyovToNextYrAmt
Excess From Year4$433,580ExcessFromYear4Amt
Excess From Year3$449,248ExcessFromYear3Amt
Excess From Year2$45,093ExcessFromYear2Amt
Excess From Current Year$698,930ExcessFromCurrentYearAmt
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 (16 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2TxtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
PRATHAM USA
9703 RICHMOND AVE SUITE 102HOUSTONTX77042N/APCUNRESTRICTED$125,000
THE ASIAN AMERICAN FOUNDATION
1376 BROADWAYSan FranciscoCA94109N/APCUNRESTRICTED$135,575
MIAMI UNIVERSITY OF OHIO
501 E High StOXFORDOH45056N/APCUNRESTRICTED$120,000
1000 DREAMS FOUNDATION
1333 NEW HAMPSHIRE AVENUE NWWASHINGTONDC20036N/APCUNRESTRICTED$18,0002ND FLOOR
AIF NY
211 E 43rd St Ste 1900NEW YORKNY10017N/APCUNRESTRICTED$10,000
INDIAN AMERICAN IMPACT
499 South Capitol St SW Ste 407WASHINGTONDC20003N/APCUNRESTRICTED$5,000
International Committee of the Red Cross
N/APCUNRESTRICTED$15,00019 Avenue de la paixGENEVASZ1202
SEO SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 Exchange Pl 601NEW YORKNY10005N/APCUNRESTRICTED$15,000
Korean American Community Foundation
135 E 64th StNEW YORKNY10065N/APCUNRESTRICTED$25,000
ROBIN HOOD FOUNDATION
826 Broadway 9th FloorNEW YORKNY10003N/APCUNRESTRICTED$50,000
INDO-AMERICAN ARTS COUNCIL
303 5th Ave 1007NEW YORKNY10016N/APCUNRESTRICTED$50,000
Charity Water
PO Box 5026HagerstownMD21741N/APCUNRESTRICTED$100,000
CENTRAL PARK CONSERVANCY
717 FIFTH AVENUENEW YORKNY10022N/APCUNRESTRICTED$133,000
LEAP TO SHINE
140 Kingsland CircleMONMOUTH JUNCTIONNJ08852N/APCUNRESTRICTED$88,000
MIAMI UNIVERSITY CHAIR ENGINEERING
501 E High StOXFORDOH45056N/APCUNRESTRICTED$330,533
Charity Water
PO Box 5026HAGERSTOWNMD21741N/APCUNRESTRICTED$102,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$1,322,108TotalGrantOrContriPdDurYrAmt

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$1,329ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$133,627ExclusionAmt
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-$471,658ExclusionAmt
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-$336,702ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$336,702TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,900Amt
Net Investment Income$1,450NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,450DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockINVESTMENT - EQUITIESStockNm
EOY Book Value$7,842,133EOYBookValueAmt
EOYFMV$7,842,133EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

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

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescINVESTMENT ADJUSTMENT TO FMVDesc
Amt$6,048,388Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescADR FEESDesc
Revenue And Expenses Per Books$487RevenueAndExpensesPerBooksAmt
Net Investment Income$487NetInvestmentIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

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

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)

CategoryCategoryTxtAmtAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
FEDERAL EXCISE TAXES$7,689
NY CHAR 500$750$750
FOREIGN TAXES$1,005$1,005

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