BETA

SONNI FAMILY FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SONNI FAMILY FOUNDATION INC (EIN 20-2015095)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-10
IRS object ID
202012549349100716
Schema version
2019v5.1
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)
Return2020-09-10T13:54:12-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1402 SOUTH KENTUCKY AVENUE SUITE 600AddressLine1Txt
CityLAKELANDCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338015354ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202015095EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SONNI FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSONNBusinessNameControlTxt
Phone8634462017PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12921 LAKEVIEW DRIVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAJESWARI SONNIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8634462017PhoneNum
Signature2020-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN BALLARD CPAPreparerPersonNm
PTINP01451787PTIN
Phone8636805600PhoneNum
Preparation2020-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-10IPDt
IP Tm13:23:04IPTm
IP TimezoneEDIPTimezoneCd
Federal Original Submission Id5058692020254032de20FederalOriginalSubmissionId
Federal Original Submission Id2020-09-10FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id1070642A5EA2448919772DFBE9C5F2BB09447729AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,110,879FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$72,544DividendsRevAndExpnssAmt
Dividends Net Invst Incm$72,011DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$11,711NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$269,325GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$11,711CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$84,255TotalRevAndExpnssAmt
Total Net Invst Incm$83,722TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$3,050AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,525AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,525AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,248TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$74DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$37DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$617OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$309OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$308OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,989TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,871TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,833TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$40,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$45,889TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,871TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$42,733TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$38,366ExcessRevenueOverExpensesAmt
Net Investment Income$81,851NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$5,789CashBOYAmt
Cash EOY$9,954CashEOYAmt
Cash EOYFMV$9,954CashEOYFMVAmt
Sav And Temp Cash Invst BOY$30,630SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$9,881SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$9,881SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$962,597USGovernmentObligationsBOYAmt
US Government Obligations EOY$998,003USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,091,044USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,471LandBldgEquipAccumDeprecAmt
Land BOY$74LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$0LandEOYFMVAmt
Total Assets BOY$999,090TotalAssetsBOYAmt
Total Assets EOY$1,017,838TotalAssetsEOYAmt
Total Assets EOYFMV$1,110,879TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$999,090NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,017,838NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$999,090TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,017,838TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$999,090TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,017,838TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$999,090TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$38,366ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$1,037,456SubtotalAmt
Other Decreases$19,618OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,017,838TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$269,325GrossSalesPriceAmt
Cost Or Other Basis$257,614CostOrOtherBasisAmt
Gain Or Loss$11,711GainOrLossAmt
Gains Minus Excess Or Losses$11,711GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$11,711CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$47,882AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,011,516NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.047337DistributionYr1Rt
Adjusted Qlfy Distri Yr2$45,894AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,003,497NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.045734DistributionYr2Rt
Adjusted Qlfy Distri Yr3$61,945AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,006,004NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.061575DistributionYr3Rt
Adjusted Qlfy Distri Yr4$39,573AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$903,516NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043799DistributionYr4Rt
Adjusted Qlfy Distri Yr5$42,538AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$969,876NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.043859DistributionYr5Rt
Total Distribution0.242304TotalDistributionRt
Average Distribution0.048461AverageDistributionRt
Net Vl Noncharitable Assets$1,063,110NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$51,519AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$819NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$52,338AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$42,733QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,637InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,637SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,637TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$45EsPenaltyAmt
Tax Due$1,682TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksCLIFTONLARSONALLEN LLPIndividualWithBooksNm
Phone8633851577PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line12523 US HIGHWAY 27 SAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703702ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAJESWARI SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870PRESIDENT1.00$0$0$0
ASHOK SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870VICE PRES1.00$0$0$0
SEAN S SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870DIRECTOR1.00$0$0$0
SMITHA SONNI
2921 LAKEVIEW DRIVESEBRINGFL33870DIRECTOR1.00$0$0$0
SANDYA RADHAKRISHNA
7834 ROBINDEL WAYCUPERTINOCA95014DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,034,237AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,063AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,079,300TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,079,300AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$16,190CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,063,110NetVlNoncharitableAssetsAmt
Minimum Investment Return$53,156MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$53,156MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,637TaxBasedOnInvestmentIncomeAmt
Total Tax$1,637TotalTaxAmt
Distributable Before Adj$51,519DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$51,519DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$51,519DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$42,733ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$42,733QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$42,733AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$51,519DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$11,351ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$11,351TotalExcessDistributionCyovAmt
Qualifying Distributions$42,733QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$42,733AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$8,786ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$8,786ExcessDistributionCyovAppCYAmt
Total Corpus$2,565TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,565ExcessDistriCyovToNextYrAmt
Excess From Year3$2,565ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ALL INDIA MOVEMENT AIM FOR SEVA INC
PO BOX 639SAYLORSBURGPA18353NONEPCGENERAL SUPPORT$500
BRIAN KEITH SIMPSON
1601 CHATSWORTH STREETLAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$2,000
CESAR ORDUNA
121 SUNNYSIDE DRLAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$400
CHINMAYA MISSION - LOS ANGELES
14451 FRANKLIN AVETUSTINCA92780NONEPCGENERAL SUPPORT$5,000
HANNAH ROSENBAUM
4507 HIGSON AVENUESEBRINGFL33875NONEICOLLEGE SCHOLARSHIP$2,000
KEITH ANTHONY ROBERTS
167 LEISURE LNVENUSFL33960NONEICOLLEGE SCHOLARSHIP$4,000
MADELINE CHARLES
13 E PALMETTO STREETAVON PARKFL33825NONEICOLLEGE SCHOLARSHIP$2,000
MALIK HASHIM GRAHAM
430 LAKE AUGUST DRIVELAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$4,000
MARIA LOYA FLORES
1903 MELADY AVESEBRINGFL33870NONEICOLLEGE SCHOLARSHIP$4,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCGENERAL SUPPORT$50
SOUTH FLORIDA STATE COLLEGE
600 WEST COLLEGE DRIVEAVON PARKFL33825NONEPCARTIST SPONSOR$2,500
CHINMAYA MISSION - ORLANDO
1221 FLORIDA ROADCASSELBERRYFL32707NONEPCGENERAL SUPPORT$250
KSMD KARNATAKA STATE MEDICAL AND DENTAL ALUMNI
12136 COBBLE STONE DRIVEHUDSONFL34667NONEPCGENERAL SUPPORT$1,000
ASSOCIATION OF PERFORMING ARTS OF INDIA
1350 E SUNRISE BLVDFORT LAUDERDALEFL33304NONEPCGENERAL SUPPORT$1,000
NAVIKA
404 SHOREHOUSE WAYHOLLY SPRINGSNC27540NONEPCGENERAL SUPPORT$1,000
AUBREY LYNN LANIER
64 MIAMI DRIVELAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$2,000
CHASE ASHWORTH
120 YESTERYEAR LANELAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$2,000
JANELLE DESOURCES
200 LAKESIDE ROADSEBRINGFL33870NONEICOLLEGE SCHOLARSHIP$3,200
SHANERIA WILLIAMS
2457 W TAUNTON ROADAVON PARKFL33825NONEICOLLEGE SCHOLARSHIP$2,000
TYLER EDWARDS JOHNSON
2631 ISLAND DRIVESEBRINGFL33872NONEICOLLEGE SCHOLARSHIP$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,900TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$72,544ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$11,711ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$84,255ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$84,255TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$3,050Amt
Net Investment Income$1,525NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,525DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2014-03-31AcquiredDt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Prior Year Depreciation$1,397PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$74CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Distribution From Corpus Election DistributionFromCorpusElection

FieldValueIRS element (for citing)
ElectionSECTION 4942 (H)(2) ELECTIONAS TO THE TREATMENT OF QUALIFYING DISTRIBUTIONSPURSUANT TO IRC SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE ABOVE REFERENCED FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.ElectionDesc

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$0USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$0USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$998,003StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,091,044StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItemTxt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Accumulated Depreciation$1,471AccumulatedDepreciationAmt
Book Value$0BookValueAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDECREASE IN COST BASISDesc
Amt$19,618Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$25$13$12
DUES & SUBSCRIPTIONS$270$135$135
MEALS & ENTERTAINMENT$40$20$20
MISCELLANEOUS$100$50$50
OFFICE EXPENSE$182$91$91

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$1,248Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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