ADISH AND ASHA JAIN FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ADISH AND ASHA JAIN FOUNDATION INC (EIN 47-1833801)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-02-24
- IRS object ID
- 202220559349100107
- Schema version
- 2021v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-02-24T08:00:48-08:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061442302 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHOKSHI MUND & RACZKOWSKI PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COLD SPRING RD STE 424 | AddressLine1Txt |
| City | Rocky Hill | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471833801 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADISH AND ASHA JAIN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ADIS | BusinessNameControlTxt |
| Phone | 8602185269 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 REMINGTON DRIVE | AddressLine1Txt |
| City | WEST BERLIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08091 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADISH JAIN | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 8602185269 | PhoneNum |
| Signature | 2022-02-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ADISH | PersonFirstNm |
| Person Last | JAIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James D Raczkowski | PreparerPersonNm |
| PTIN | P00183396 | PTIN |
| Phone | 8605632854 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $6,921,748 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,118,022 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $31,324 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,324 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $31,324 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$15 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $29 | GrossSalesPriceAmt |
| Total Rev And Expnss | $1,149,331 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $31,324 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,324 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $244 | LegalFeesRevAndExpnssAmt |
| Legal Fees Dsbrs Chrtbl | $244 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $1,500 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,598 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $382 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $382 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $190 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $21 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $169 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,914 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,295 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $168,901 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $168,901 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $172,815 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $171,196 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $976,516 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $31,303 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,324 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $420,705 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $707,404 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $707,404 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $2,177,931 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,867,242 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $6,214,344 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,598,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,574,646 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $6,921,748 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $2,598,636 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $3,574,646 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,598,636 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,574,646 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,598,636 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,574,646 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,598,636 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $976,516 | ExcessRevenueOverExpensesAmt |
| Other Increases | $36 | OtherIncreasesAmt |
| Subtotal | $3,575,188 | SubtotalAmt |
| Other Decreases | $542 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,574,646 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| .038 GENERAL ELECTRIC | P | 2012-01-26 | 2021-08-02 | $4 | $8 | -$4 | -$4 |
| GENERAL ELECTRIC | P | 2021-12-31 | 2021-08-02 | $25 | $36 | -$11 | -$11 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$15 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$11 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $435 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $435 | SubtotalAmt |
| Tax Based On Investment Income | $435 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $435 | TaxDueAmt |
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 | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | 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 | ADISHANDASHAJAINFOUNDATION.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADISH JAIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602185269 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 REMINGTON DRIVE | AddressLine1Txt |
| City | WEST BERLIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08091 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 |
|---|---|---|---|---|---|---|
| ADISH JAIN | ||||||
| 36 REMINGTON DRIVE | WEST BERLIN | NJ | 08091 | President | 5.00 | $0 |
| ASHA JAIN | ||||||
| 36 REMINGTON DRIVE | WEST BERLIN | NJ | 08091 | Vice President | 1.00 | $0 |
| SAMIR JAIN | ||||||
| 39 ORCHARD FARM LANE | AVON | CT | 06001 | Director | 1.00 | $0 |
| SAPNA VASISHT | ||||||
| 13 KNOTTINGHAM DRIVE | VOORHEES | NJ | 08043 | Director | 1.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $5,030,127 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $589,483 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,619,610 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $5,619,610 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $84,294 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $5,535,316 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $276,766 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $276,766 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $435 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $435 | TotalTaxAmt |
| Distributable Before Adj | $276,331 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $276,331 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $276,331 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $171,196 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $171,196 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $276,331 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $20,926 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $113,480 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $134,406 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $171,196 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $171,196 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $105,135 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $105,135 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $29,271 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $29,271 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $29,271 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ADISH JAIN | ContributingManagerNm |
| Contributing Manager | ASHA JAIN | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ADISH AND ASHA JAIN FOUNDATION INC | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 REMINGTON DRIVE | AddressLine1Txt |
| City | WEST BERLIN | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 08091 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8602185269 | RecipientPhoneNum |
| Recipient Email Address | ADISHANDASHAJAINFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | AN INITIAL APPLICATION IS AVAILABLE ONLINE AT ADISHANDASHAJAINFOUNDATION.ORG. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | BY SEPTEMBER 30 OF CURRENT ANNUAL YEAR | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS WILL GENERALLY BE MADE TO U.S TAX EXEMPT ORGANIZATIONS FOCUSING ON MEDICAL CARE AND EDUCATION IN DEVELOPING COUNTRIES. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| CT VALLEY HINDU TEMPLE SOCIETY | |||||||
| 11 TRAINING HILL RD | MIDDLETOWN | CT | 06457 | None | PC | BLDG EXPANSION | $37,001 |
| EKAL VIDYALAYA FOUNDATION OF USA | |||||||
| 1712 HWY 6 SOUTH STE A | HOUSTON | TX | 77077 | None | PC | MOBILE COMPUTER LAB | $50,000 |
| AKSHAYA PATRA FOUNDATION | |||||||
| 6800 OWENSMOUTH AVE | CANOGA PARK | CA | 91303 | PC | LUNCH FOR UNDERPRIVILEGED CHILDREN IN INDIA | $5,000 | |
| CT VALLEY HINDU TEMPLE SOCIETY | |||||||
| 11 TRAINING HILL RD | MIDDLETOWN | CT | 06457 | None | PC | COLLEGE SCHOLARSHIPS | $16,000 |
| INDIA TEMPLE ASSOCIATION | |||||||
| 25 EAST TAUNTON AVE | BERLIN | NJ | 08009 | None | PC | FINANCIAL NEED - CORONA VIRUS | $50,000 |
| KPSNA CHARITABLE FOUNDATION INC | |||||||
| 6049 OXFORDSHIRE ROAD | WAXHAW | NC | 28173 | None | PC | MEDICAL SUPPORT | $10,000 |
| INDIAN CULTURAL CENTER | |||||||
| 820 ROUTE 73 SOUTH | MARLTON | NJ | 08053 | None | PC | LIFE MEMBERSHIP | $900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $168,901 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,324 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 1 | ExclusionCd |
| Exclusion | -$4 | ExclusionAmt |
| Related Or Exempt Function Incm | -$11 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $31,320 | ExclusionAmt |
| Related Or Exempt Function Incm | -$11 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $31,309 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ADISH JAIN | |||||||
| 1 | 36 REMINGTON DRIVE | WEST BERLIN | NJ | 08091 | $200,000 | Yes (X) | |
| ASHA JAIN | |||||||
| 2 | 36 REMINGTON DRIVE | WEST BERLIN | NJ | 08091 | $195,000 | Yes (X) | |
| ADISH JAIN | |||||||
| 3 | 36 REMINGTON DRIVE | WEST BERLIN | NJ | 08091 | $722,470 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 3 | ContributorNum |
| Noncash Property | 3000 SHARES DANAHER CORPORATION | NoncashPropertyDesc |
| Fair Market Value | $722,470 | FairMarketValueAmt |
| Received | 2021-12-31 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CHOKSHI, MUND & RACZKOWSKI, P.C - TAX | CategoryTxt |
| Amt | $1,500 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,500 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (16 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 5000 FORD | $79,275 | $103,850 |
| 906 JOHN DEERE | $81,431 | $310,658 |
| 932 AT&T | $43,897 | $22,927 |
| 15030 DANAHER | $2,189,543 | $4,945,020 |
| 65 FORTIVE | $4,959 | |
| 1276 HERSHEY | $142,274 | $246,868 |
| 2284 INTEL | $80,419 | $117,626 |
| 694 CISCO | $20,848 | $43,979 |
| 621 GENERAL ELECTRIC | $83,517 | $58,666 |
| 523 MICROSOFT | $32,745 | $175,895 |
| 627 PROCTOR AND GAMBLE | $52,568 | $102,565 |
| 261 RAYTHEON | $16,311 | $22,462 |
| 1071 UNILEVER | $44,414 | $57,609 |
| PAPURUS CAPITAL PATINA FUND | ||
| 5 WABTAC | $461 | |
| 26 VONTIER CORPORATION | $799 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AARON HERSHMAN - CORPORATE REPORTING | CategoryTxt |
| Legal Fees | $244 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $244 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VERSUS TAX DIVIDEND INCOME | Desc |
| Amt | $542 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INVESTMENT COSTS | $21 | $21 | |
| LICENSES, FEES & REGISTRATIONS | $127 | $127 | |
| OUTSIDE SERVICES | $42 | $42 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOOK VERSUS TAX LOSSES AND EXPENSES | Desc |
| Amt | $36 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SECTION 4940 EXCISE TAXES | CategoryTxt |
| Amt | $1,598 | Amt |
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