2022-05-11T08:09:36-05:00 2021-12-31 WITHUMSMITHBROWN PC 1411 BROADWAY 9TH FLOOR NEW YORK NY 10018 990PF 2021-01-01 473873474 ILA & DINESH PALIWAL FOUNDATION % C/O WITHUM SMITH & BROWN ILAD 2127519100 C/O WSB 1411 BROADWAY 23FL NEW YORK NY 10018 ILA PALIWAL PRESIDENT 2127519100 2022-05-16 true ILA PALIWAL XXX-XX-XXXX ROBERT DEMMETT CPA P00103809 2127519100 2 2021 2022-09-23 18:48:47Z X 17514955 X 3505378 61 61 81696 81696 460729 4978965 460729 4047864 542486 0 2900 1450 0 1450 11804 304 250 212 212 14916 1966 0 1700 290000 290000 304916 1966 0 291700 3742948 540520 1201578 470348 470348 7781973 16544607 16544607 0 500000 500000 8983551 17514955 17514955 0 0 X 8983551 17514955 8983551 17514955 8983551 17514955 8983551 3742948 4788456 17514955 17514955 SHORT TERM CAPITAL GAINS - SEE ATTACHED 3974959 3718314 256645 256645 LONG-TERM CAPITAL GAINS - SEE ATTACHED 992270 799922 192348 192348 CAPITAL GAIN DISTRIBUTION 11736 11736 11736 460729 7513 7513 7513 0 0 176 7689 false false false false false false false true true NY true false true false false true N/A CO WITHUM SMITH & BROWN 2127519100 1411 BROADWAY 23RD FLOOR NEW YORK NY 10018 false false false false false false false false false false false false false false false false false false false false false ILA PALIWAL C/O WSB 1411 BROADWAY 23RD FL NEW YORK NY 10018 DIRECTOR; PRESIDENT 0 0 0 0 DINESH PALIWAL C/O WSB 1411 BROADWAY 23RD FL NEW YORK NY 10018 DIRECTOR; CHAIRMAN 0 0 0 0 SHRIYA PALIWAL C/O WSB 1411 BROADWAY 23RD FL NEW YORK NY 10018 DIRECTOR; VICE PRESIDENT 0 0 0 0 AASHEESH PALIWAL C/O WSB 1411 BROADWAY 23RD FL NEW YORK NY 10018 DIRECTOR; SECRETARY 0 0 0 0 N/A 12269821 711807 153846 13135474 0 13135474 197032 12938442 646922 646922 7513 7513 639409 639409 639409 291700 0 0 0 0 291700 639409 0 2019 2018 2017 0 3093 778196 449248 45093 1275630 291700 0 291700 0 347709 347709 927921 0 0 0 0 927921 433580 449248 45093 ILA AND DINESH PALIWAL NONE X PRATHAM USA 9703 RICHMOND AVE SUITE 102 HOUSTON TX 77042 N/A PC UNRESTRICTED 30000 Children's Hope India 7 Edgemere Dr Albertson NY 11507 N/A PC UNRESTRICTED 10000 Charity Water Paper Science & Engineering 40 Worth St 330 NEW YORK NY 10013 N/A PC UNRESTRICTED 150000 THE ASIAN AMERICAN FOUNDATION 1376 BROADWAY San Francisco CA 94109 N/A PC UNRESTRICTED 100000 290000 14 61 14 81696 18 460729 542486 542486 false false false false false false false false false false X X 1 ILA DINESH PALIWAL 17 KHAKUM WOOD RD GREENWICH CT 06831 14400 X 2 ILA DINESH PALIWAL 17 KHAKUM WOOD RD GREENWICH CT 06831 3490978 X ACCOUNTING FEES 2900 1450 1450 INVESTMENT - EQUITIES 16544607 16544607 SERPA ENERGY 500000 500000 ADR FEES 212 212 GROSS UP INVESTMENTS TO FMV 4788456 ILA DINESH PALIWAL 17 KHAKUM WOOD RD GREENWICH CT 06831 FEDERAL EXCISE TAXES 11250 NY CHAR 500 250 250 FOREIGN TAXES 304 304