QUADREX FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: QUADREX FOUNDATION (EIN 95-4477872)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-14
IRS object ID: 202241349349100004
Schema version: 2020v4.0
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
Other Increases Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-14T08:29:16-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832772114	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FRANK JEW CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4049 WEEPING WILLOW DR	AddressLine1Txt
City	MOORPARK	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	930212822	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954477872	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUADREX FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	QUAD	BusinessNameControlTxt
Phone	8057081110	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2175 LAS VARAS CANYON ROAD	AddressLine1Txt
City	GOLETA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	931178723	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MONEY SHINDAY	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8057081110	PhoneNum
Signature	2022-05-12	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	MONEY	PersonFirstNm
Person Last	SHINDAY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	FRANK JEW	PreparerPersonNm
PTIN	P00183529	PTIN
Phone	8183149996	PhoneNum
Preparation	2022-05-14	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2020	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	$128,983	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$2,307	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$2,307	DividendsNetInvstIncmAmt
Dividends Adj Net Incm	$2,307	DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss	$2,835	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$2,835	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$2,835	CapGainNetIncmNetInvstIncmAmt
Incm Modifications Adj Net Incm	$18,637	IncmModificationsAdjNetIncmAmt
Total Rev And Expnss	$5,142	TotalRevAndExpnssAmt
Total Net Invst Incm	$5,142	TotalNetInvstIncmAmt
Total Adj Net Incm	$20,944	TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss	$600	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$600	OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss	$10	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$10	TaxesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$610	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$610	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$2,380	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$2,380	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$2,990	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$610	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$2,380	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$2,152	ExcessRevenueOverExpensesAmt
Net Investment Income	$4,532	NetInvestmentIncomeAmt
Adjusted Net Income	$20,944	AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$2,734	CashBOYAmt
Cash EOY	$5,344	CashEOYAmt
Cash EOYFMV	$5,343	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$104,851	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$123,640	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$123,640	SavAndTempCashInvstEOYFMVAmt
Total Assets BOY	$107,585	TotalAssetsBOYAmt
Total Assets EOY	$128,984	TotalAssetsEOYAmt
Total Assets EOYFMV	$128,983	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$107,585	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$128,984	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$107,585	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$128,984	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$107,585	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$128,984	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$107,585	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$2,152	ExcessRevenueOverExpensesAmt
Other Increases	$19,247	OtherIncreasesAmt
Subtotal	$128,984	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$128,984	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Field	Value	IRS element (for citing)
Capital Gain Net Income	$2,835	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$63	InvestmentIncomeExciseTaxAmt
Subtotal	$63	SubtotalAmt
Tax Based On Investment Income	$63	TaxBasedOnInvestmentIncomeAmt
Tax Due	$63	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	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	CA	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	N/A	WebsiteAddressTxt
Individual With Books	MONEY SHINDAY	IndividualWithBooksNm
Phone	8057081110	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	2175 LAS VARAS CANYON ROAD	AddressLine1Txt
City	GOLETA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93117	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
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	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
MONEY SHINDAY
2175 LAS VARAS CANYON ROAD	GOLETA	CA	93117	DIRECTOR	4.00	$0	$0	$0
NILA PATEL
2175 LAS VARAS CANYON ROAD	GOLETA	CA	93117	DIRECTOR	4.00	$0	$0	$0
NINA BERLOVITZ
3245 ARROWHEAD CT	ALTADENA	CA	91001	ASST DIRECTO	2.00	$0	$0	$0
NIKHIL SHINDAY
3643 17TH ST	SAN FRANCISCO	CA	94114	ASST DIRECTO	2.00	$0	$0	$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$0	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$0	TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast	$0	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$0	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$0	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$0	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Tax Based On Investment Income	$63	TaxBasedOnInvestmentIncomeAmt
Total Tax	$63	TotalTaxAmt
Distributable As Adjusted	$0	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$2,380	ExpensesAndContributionsAmt
Qualifying Distributions	$2,380	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$2,380	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$0	DistributableAsAdjustedAmt
Qualifying Distributions	$2,380	QualifyingDistributionsAmt
Undistributed Income CY	$0	UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	MANNY OR NILA SHINDAY	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	QUADREX FOUNDATION	AddressLine1Txt
Address Line2	2175 LAS VERAS CANYON RD	AddressLine2Txt
City	GOLETA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	93117	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	8057081110	RecipientPhoneNum
Form And Info And Materials	REQUEST WITH BROCHURE AND CHARITABLE ID	FormAndInfoAndMaterialsTxt
Restrictions On Awards	NONE(CHILDREN BENEFIT AND EDUCATION IS PRIORITY, SUPPORT COMMUNITY EVENTS OF CHARITAVLE ORGANIZATIONS)	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Txt	Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
DHAMMA DHARA VIPASSANA MEDITATION
CENTRE	386 COLRAIN SHELBURNE RD	SHELBURNE FALLS	MA	01370	501 C 3	EDUCATIONAL	$300
AM BREAST CANCER SUPPORT ASSN
	PO BOX 27485	LANSING	MI	48909	501 C 3	MEDICAL RESEARCH	$50
MINNESOTA VIPASSANA ASSOC
	PO BOX 4061	ST PAUL	MN	55104	501 C 3	EDUCATIONAL	$600
GIRL SCOUT TROUP 55515
	121 HOPE ST	SANTA BARBARA	CA	93105	501 C3	CHILDREN CHARITY	$100
AICKUM ORGANIZATION
	2737 DEVONSHIRE PL NW 214	WASHINGTON	DC	20008	501C3	EDUCATIONAL	$151
SANTA BARBARA RESCUE MISSION
	535 EAST YANONALI	SANTA BARBARA	CA	93104	501 C3	FEED HOMELESS	$117
ST JUDES CHILDRENS RESEACH HOSPITAL
	501 ST JUDES PL	MEMPHIS	TN	38105	501 C3	MEDICAL RESEARCH	$60	PO BOX 50
GLOBAL NAGARI FOUNDATION INC
	5 RICHMOND CT	PRINCETON JUNCTION	NJ	08550	501C3	COVID 19 RELIEF FUND	$1,002

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$2,380	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	25	ExclusionCd
Exclusion	$2,307	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	25	ExclusionCd
Exclusion	$2,835	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$5,142	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$5,142	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	PERMANENTLY SET ASIDE FOR CHARITABLE PURPOSES
7	PERMANENTLY SET ASIDE FOR CHARITABLE PURPOSES
8	PERMANENTLY SET ASIDE FOR CHARITABLE PURPOSES

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

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (3 entries)

DescDesc	AmtAmt
UNREALIZED INCREASE IN INVESTMENT ASSETS	$18,637
INVESTMENT FEES	$600
FRANCHISE TAX	$10

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

Field	Value	IRS element (for citing)
Category	ADVISOR FEES	CategoryTxt
Amt	$600	Amt
Net Investment Income	$600	NetInvestmentIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	FRANCHISE TAX BOARD	CategoryTxt
Amt	$10	Amt
Net Investment Income	$10	NetInvestmentIncomeAmt