2022-10-26T11:01:55-04:00 2022-06-30 593592794 GERALD L BIRCH CPA PA 5600 MARINER ST STE 200 TAMPA FL 33609 990PF 2021-07-01 203916634 DRS KIRAN & PALLAVI PATEL FAMILY FOUNDATION INC DRSK 8135066083 5600 MARINER STREET STE 200 TAMPA FL 33609 PALLAVI C PATEL MD PRESIDENT 8135066083 2022-10-26 true DR PALLAVI C PATEL XXX-XX-XXXX GERALD L BIRCH P00290598 8138308868 2022-10-26 2021 2022-09-23 18:48:47Z X 52530383 X 7453 122797 53 122797 25372 1013 25372 16869856 51844737 11614 1291756 1291756 18317234 12680 1439925 58319 58319 8569 8569 55062 433 433 14512 14512 136895 0 81833 30000 30000 166895 0 111833 18150339 12680 1439925 461276 1540170 1540170 12677375 12940539 12940539 19938076 19406523 38049674 38049674 52483250 52530383 52530383 328 19133610 1400000 19133938 1400000 X 33349312 51130383 33349312 51130383 52483250 52530383 33349312 18150339 27458 51527109 396726 51130383 11614 176 176 176 176 false false false false false true true false true true true false false false false true KANDPHOLDINGS.COM BHARATI SHAH 8135941026 5600 MARINER STREET SUITE 227 TAMPA FL 33609 false false false false false false false false false false false false false false false false false false false false PALLAVI C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 PRESIDENT 000.00 0 0 0 SHILEN PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 V PRESIDENT 000.00 0 0 0 KIRAN C PATEL MD 5600 MARINER ST SUITE 200 TAMPA FL 33609 SEC/TREAS 000.00 0 0 0 SONALI JUDD 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 SHEETAL PATEL 5600 MARINER ST SUITE 200 TAMPA FL 33609 TRUSTEE 000.00 0 0 0 NONE NONE HUMAN SERVICE TRUST ZAMBIA SEE WEBSITE FOR PROGRAM DETAILS 20000 CHINMAYA EDUCATION FOUNDATION INC SEE WEBSITE FOR PROGRAM DETAILS 10000 N/A 0 0 0 0 0 0 0 0 176 176 0 111833 111833 0 4923151 6696120 11619271 111833 111833 11731104 0 4923151 6807953 6696120 111833 KIRAN C PATEL MD 5600 MARINER STREET SUITE 227 TAMPA FL 33609 8138068500 BHARATI@KANDPHOLDINGS.COM NONE NONE NONE HUMAN SERVICE TRUST ZAMBIA 5600 MARINER ST STE 200 TAMPA FL 33609 NONE 501(C)(3) PROGRAMS 20000 CHINMAYA EDUCATION FOUNDATION INC 5206 GATEWAY CENTER STE 100 FLINT MI 48507 NONE 501(C)(3) PROGRAMS 10000 30000 CHARTER SCHOOL 483561 900099 122744 53 900099 24359 1013 900099 73123 16796733 OTHER REVENUE 848611 TIE TAMPA BAY ANGEL FUND 900099 47946 DFN ALPHA 90-10 FUND 900099 -88362 179810 18129971 18309781 false false false false false false false false false false X X 1 CONRIBUTIONS UNDER 5000 5600 MARINER ST STE 200 TAMPA FL 33609 7453 X IDEAL NETWORK SOLUTIONS 2019-06-05 27500 27500 200DB 5.0000 VOLOGY INC 2019-06-21 116720 116720 200DB 5.0000 HERTZ FURNITURE - FF 2019-05-03 31903 31903 200DB 7.0000 COMPUTERS 2019-07-15 132756 132756 200DB 5.0000 VOLLEYBALL EQUIPMENT 2019-08-06 84085 84085 200DB 7.0000 INTELIGY TAMPA BAY 2019-07-05 5961 5961 200DB 7.0000 COLWILL ENGINEERING 2019-07-23 11170 11170 200DB 7.0000 KYOCERA 2019-09-03 4700 4700 200DB 7.0000 HERTZ FURNITURE 2019-09-10 99210 99210 200DB 5.0000 BUILDING 2020-03-31 17179337 568974 S/L 39.0000 55062 LAND 2020-03-31 2938249 MIDDLE SCHOOL WIP 2021-06-30 15481332 S/L 39.0000 TRANSFER TO 2017 GFU PURCHASE 2021-08 51760000 36112923 16785119 1138042 900099 73123 73123 DFN MANAGEMENT LLC AT COST 11803113 11803113 TIE TAMPA ANGEL FUND AT COST 902201 902201 ACE INVESTMENTS AT COST 235225 235225 DEPRECIABLE ASSETS LAND ACCRUED INTEREST RECEIVABLE 1262496 1262496 1262496 OTHER RECEIVABLES 54972 CONSRTUCTION IN PROGRESS 11528144 OTHER LONG TERM ASSETS 6560911 36787178 36787178 BOOK -> TAX GAIN 359763 PY FEDERAL TAX 7261 BOOK->TAX DEPRECIATION 29702 EXPENSES ADVERTISING 956 956 BANK CHARGES 605 605 MEALS 195 195 POSTAGE 1179 1179 SECURITY 1372 1372 OTHER ADMINISTRATIVE EXPENSE 10205 10205 CHARTER SCHOOL 483561 483561 OTHER REVENUE 848611 848611 TIE TAMPA BAY ANGEL FUND 47946 47946 DFN ALPHA 90-10 FUND -88362 -88362 ACE UNREALIZED GAINS - CY 27458 LINE OF CREDIT 18233610 DUE TO K&P COM MANAGEMENT LLC 900000 DFN ALPHA 90-10 LOAN 1400000 CONSULTING 58319 58319 TOTAL TAXES 8569 8569