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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-09-28
IRS object ID
202222719349100202
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-09-28T06:15:51-07:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-09-28SignatureDt
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

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)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,090,954FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$382,865ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$63,479DividendsRevAndExpnssAmt
Dividends Net Invst Incm$63,479DividendsNetInvstIncmAmt
Dividends Adj Net Incm$63,479DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$132,005NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,239,713GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$132,005CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$39,481NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$578,349TotalRevAndExpnssAmt
Total Net Invst Incm$195,484TotalNetInvstIncmAmt
Total Adj Net Incm$102,960TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$11,970OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$11,970OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$2,136TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$20OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$14,126TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$11,970TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$81,905ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$81,905ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$96,031TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$11,970TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$81,905TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$482,318ExcessRevenueOverExpensesAmt
Net Investment Income$183,514NetInvestmentIncomeAmt
Adjusted Net Income$102,960AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$90,020SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$399,937SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$399,937SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$183,167USGovernmentObligationsBOYAmt
Corporate Stock BOY$1,469,402CorporateStockBOYAmt
Corporate Stock EOY$1,950,487CorporateStockEOYAmt
Corporate Stock EOYFMV$2,679,917CorporateStockEOYFMVAmt
Corporate Bonds BOY$125,517CorporateBondsBOYAmt
Other Investments BOY$11,100OtherInvestmentsBOYAmt
Other Investments EOY$11,100OtherInvestmentsEOYAmt
Other Investments EOYFMV$11,100OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,879,206TotalAssetsBOYAmt
Total Assets EOY$2,361,524TotalAssetsEOYAmt
Total Assets EOYFMV$3,090,954TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,879,206NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$2,361,524NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,879,206TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,361,524TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,879,206TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,361,524TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,879,206TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$482,318ExcessRevenueOverExpensesAmt
Subtotal$2,361,524SubtotalAmt
Tot Net Ast Or Fund Balances EOY$2,361,524TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JANNEY MONTGOMERY SCOTTP2010-01-012021-12-31$484,598$392,074$92,524$92,524
JANNEY MONTGOMERY SCOTTP2021-01-312021-12-31$755,115$715,634$39,481$39,481
FieldValueIRS element (for citing)
Capital Gain Net Income$132,005CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$39,481NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,551InvestmentIncomeExciseTaxAmt
Subtotal$2,551SubtotalAmt
Tax Based On Investment Income$2,551TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$931EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$5,000ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$5,931TotalPaymentsAndCreditsAmt
Overpayment$3,380OverpaymentAmt
Applied To ES Tax$3,380AppliedToESTaxAmt

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$2,448,307AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$244,979AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,693,286TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$2,693,286AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,399CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,652,887NetVlNoncharitableAssetsAmt
Minimum Investment Return$132,644MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$132,644MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,551TaxBasedOnInvestmentIncomeAmt
Total Tax$2,551TotalTaxAmt
Distributable Before Adj$130,093DistributableBeforeAdjAmt
Distributable Before Ded$130,093DistributableBeforeDedAmt
Distributable As Adjusted$130,093DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$81,905ExpensesAndContributionsAmt
Qualifying Distributions$81,905QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$130,093DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$34,290ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$13,992ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$55,359ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$63,778ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$44,292ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$211,711TotalExcessDistributionCyovAmt
Qualifying Distributions$81,905QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$81,905AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$48,188ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$48,188ExcessDistributionCyovAppCYAmt
Total Corpus$163,523TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$163,523ExcessDistriCyovToNextYrAmt
Excess From Year4$94ExcessFromYear4Amt
Excess From Year3$55,359ExcessFromYear3Amt
Excess From Year2$63,778ExcessFromYear2Amt
Excess From Year1$44,292ExcessFromYear1Amt

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 (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$13,105
VALLEY HOSPITAL FOUNDATION
223 N VAN DIEN AVERIDGEWOODNJ07450N/AN/ACHARITABLE$1,000
ARTISTIC FREEDOM INITIATIVE INC
26 BROADWAY FL 21NEW YORKNY10004N/AN/ACHARITABLE$65,000
CHILDREN'S HOPE
7 EDGEMERE DRIVEALBERTSONNY11507N/AN/ACHARITABLE$200
RUTGERS UNIVERSITY FOUNDATION
335 GEORGE ST 4000NEW BRUNSWICKNJ08901N/AN/ACHARITABLE$2,500
SADDLE RIVER FIRE ASSOCIATION
85 E ALLENDALE RDALLENDALENJ07458N/AN/ACHARITABLE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$81,905TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$63,479ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$132,005RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$63,479ExclusionAmt
Related Or Exempt Function Incm$132,005RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$195,484TotalIncomeProducingActyAmt

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 (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
DINESH KHOSLA
149 OLD WOODS ROADSADDLE RIVERNJ07458$300,000Yes (X)
MERIDIAN CAPITAL GROUP LLC
2ONE BATTERY PARK PLAZANEW YORKNY10004$28,000Yes (X)
PONDVIEW MEDICAL CENTER OF RIDGEWOO
31124 E RIDGEWOOD AVERIDGEWOODNJ07450$10,000Yes (X)
SAMUEL AND JUNKO SNYDER
457 LEACH AVEPARK RIDGENJ076561908$8,000Yes (X)
SHELDON AND JANETTE LEVINE
534 OAKWOOD DRIVEWOODCLIFF LAKENJ07677$10,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$20RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$11,970Amt
Net Investment Income$11,970NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXESCategoryTxt
Amt$2,136Amt

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