THE MURTHYNAYAK FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
THE MURTHYNAYAK FOUNDATION INC (EIN 80-0016494)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-14
IRS object ID
202503189349101105
Schema version
2024v5.2
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)
Return2025-11-14T08:30:47-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521231901PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GORFINE SCHILLER & GARDYN PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110045 RED RUN BLVD SUITE 250AddressLine1Txt
CityOWINGS MILLSCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21117ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800016494EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MURTHYNAYAK FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMURTBusinessNameControlTxt
Phone4438545837PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14100 N CHARLES ST 303AddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21218ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHEELA MURTHYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4438545837PhoneNum
Signature2025-11-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSCOTT D RODGVILLE CPAPreparerPersonNm
PTINP00365285PTIN
Phone4103565900PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,932,091FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$214,452InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$190,452InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$11,870DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,870DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$0NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$717,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$226,322TotalRevAndExpnssAmt
Total Net Invst Incm$202,322TotalNetInvstIncmAmt
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$6,650AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,325AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,325AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,130TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$275OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$180OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$95OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,055TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,505TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,420TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$255,946ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$255,946ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$268,001TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,505TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$259,366TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$41,679ExcessRevenueOverExpensesAmt
Net Investment Income$198,817NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$2,698,207SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,125,722SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,103,057SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$1,809,786USGovernmentObligationsBOYAmt
US Government Obligations EOY$1,809,786USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$1,369,305USGovtObligationsEOYFMVAmt
Corporate Stock BOY$302,089CorporateStockBOYAmt
Corporate Stock EOY$302,089CorporateStockEOYAmt
Corporate Stock EOYFMV$230,874CorporateStockEOYFMVAmt
Corporate Bonds BOY$2,190,127CorporateBondsBOYAmt
Corporate Bonds EOY$2,790,033CorporateBondsEOYAmt
Corporate Bonds EOYFMV$2,228,855CorporateBondsEOYFMVAmt
Total Assets BOY$7,000,209TotalAssetsBOYAmt
Total Assets EOY$7,027,630TotalAssetsEOYAmt
Total Assets EOYFMV$5,932,091TotalAssetsEOYFMVAmt
Other Liabilities BOY$350OtherLiabilitiesBOYAmt
Other Liabilities EOY$69,450OtherLiabilitiesEOYAmt
Total Liabilities BOY$350TotalLiabilitiesBOYAmt
Total Liabilities EOY$69,450TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,999,859NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$6,958,180NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,999,859TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,958,180TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$7,000,209TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,027,630TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,999,859TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$41,679ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$6,958,180SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$6,958,180TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyMERRILL LYNCH 813-02329PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2023-12-14AcquiredDt
Sold2024-09-26SoldDt
Gross Sales Price$717,000GrossSalesPriceAmt
Cost Or Other Basis$717,000CostOrOtherBasisAmt
Gain Or Loss$0GainOrLossAmt
Gains Minus Excess Or Losses$0GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$0CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,764InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,764SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,764TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,856EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,856TotalPaymentsAndCreditsAmt
Es Penalty$6EsPenaltyAmt
Overpayment$86OverpaymentAmt
Applied To ES Tax$86AppliedToESTaxAmt
Refund$0RefundAmt

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 SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateMDOrgReportOrRegisterStateCd
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 AddressMURTHYNAYAK.ORGWebsiteAddressTxt
Individual With BooksSHEELA MURTHYIndividualWithBooksNm
Phone4438545837PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line113702 SAXON LAKE DRIVEAddressLine1Txt
CityJACKSONVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP32225ZIPCd
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 Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHEELA MURTHY
13702 SAXON LAKE DRIVEJACKSONVILLEFL32225PRESIDENT1.00$0$0$0
VASANT NAYAK
13702 SAXON LAKE DRIVEJACKSONVILLEFL32225VICE PRESIDENT1.00$0$0$0
SHAY TAYLOR
4100 N CHARLES STREET 211BALTIMOREMD21218SECRETARY1.00$0$0$0
VIJAY NAYAK
ONE CAMP ROADREXFORDNY12148TREASURER1.00$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$4,972,292AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$987,228AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,959,520TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,959,520AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$89,393CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,870,127NetVlNoncharitableAssetsAmt
Minimum Investment Return$293,506MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$293,506MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,764TaxBasedOnInvestmentIncomeAmt
Total Tax$2,764TotalTaxAmt
Distributable Before Adj$290,742DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$290,742DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$290,742DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$259,366ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$259,366QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$290,742DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr3$33,001ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$60,049ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$61,218ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$154,268TotalExcessDistributionCyovAmt
Qualifying Distributions$259,366QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$259,366AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$31,376ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$31,376ExcessDistributionCyovAppCYAmt
Total Corpus$122,892TotalCorpusAmt
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$122,892ExcessDistriCyovToNextYrAmt
Excess From Year3$1,625ExcessFromYear3Amt
Excess From Year2$60,049ExcessFromYear2Amt
Excess From Year1$61,218ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSHEELA MURTHYContributingManagerNm
Contributing ManagerVASANT NAYAKContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtAddress Line2RecipientUSAddress/AddressLine2Txt
ALLIANCE FRANCAISE DE DACCA
26 MIRPUR ROADDHANMONDIDHAKA 1205BGGENERAL SUPPORT$1,850
AMERICAN IMMIGRATION COUNCIL
GENERAL SUPPORT$50,0001331 G STREET NW SUITE 200WASHINGTONDC20005PC
APERTURE FOUNDATION
GENERAL SUPPORT$50,000380 COLUMBUS AVENUENEW YORKNY10024PC
BALTIMORE MUSEUM OF ART INC
GENERAL SUPPORT$6,00010 ART MUSEUM DRIVEBALTIMOREMD21218PC
MLE CECILE POIMBOEUF-KOIZUMI
32 RUE DE BRUYS 13005MARSEILLEFRGENERAL SUPPORT$7,877
COLUMBIA UNIVERSITY
GENERAL SUPPORT$10,100630 W 168TH STREETNEW YORKNY10032PC
COMMUNITY COLLEGE OF BALTIMORE COUNTY
GENERAL SUPPORT$6,000800 SOUTH ROLLING ROADBALTIMOREMD21228PC
INTERNATIONAL CENTER OF PHOTOGRAPHY
GENERAL SUPPORT$27,50084 LUDLOW STREETNEW YORKNY10002PC
MARYLAND INSTITUTE COLLEGE OF ART
GENERAL SUPPORT$1,0001300 W MOUNT ROYAL AVENUEBALTIOREMD21217PC
RADIUS BOOKS
GENERAL SUPPORT$45,000227 EAST PALACE AVENUE WSANTE FENM87501PC
UNITED WAY OF CENTRAL MARYLAND
GENERAL SUPPORT$15,000MONTGOMERY PARK OFFICE1800BALTIMOREMD21230PCWASHINGTON BLVD STE 340
UNITED WAY OF NORTHEAST FLORIDA
GENERAL SUPPORT$10,000JESSIE BALL DUPONT CENTER 40 EJACKSONVILLEFL32202PCADAMS ST SUITE 310
WORLD WILDLIFE FUND
GENERAL SUPPORT$251250 24TH STREET NWWASHINGTONDC20037PC
AKSHARA FOUNDATION
CHARKOP SECTOR 8 KANDIVILI WMUMBAIMAHARASHTRA 40006INGENERAL SUPPORT$74
LA LUZ WORKSHOPS LLC
GENERAL SUPPORT$13,0001507 WASHINGTON STREET NEMINNEAPOLISMN55413PC
WOMEN FOR WOMEN INTERNATIONAL
GENERAL SUPPORT$202000 M STREET NW SUITE 750-AWASHINGTONDC20036PC
PRINTED MATTER INC
GENERAL SUPPORT$10,000195 TENTH AVENUE GROUND FLNEW YORKNY10011PC
EDITIONS JOJO
KANJI BHUVAN KELUSKAR ROAD NORTHSHIVAJI PARKMUMBAI 400028INGENERAL SUPPORT$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$255,946TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$214,452ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,870ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$226,322ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$226,322TotalIncomeProducingActyAmt

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$6,650Amt
Net Investment Income$3,325NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,325DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxtVerificationVerificationDtResults Of VerificationResultsOfVerificationTxtForeign PostalForeignAddress/ForeignPostalCd
EDITIONS JOJO
KANJI BHUVAN KELUSKAR ROAD NORTHSHIVAJI PARKMUMBAI 400028IN2024-02-07$2,500PHOTOGRAPHY RELATED EDUCATIONAL SYMPOSIUM$2,500NONEANNUALLY2024-04-16THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
ALLIANCE FRANCAISE DE DACCA
26 MIRPUR ROADDHANMONDIDHAKA 1205BG2024-06-21$1,850WORKSHOP AND EXHIBITION ON PHOTOGRAPHY$1,850NONEANNUALLY2024-11-21THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
AKSHARA FOUNDATION
CHARKOP SECTOR 8 KANDIVILI WMUMBAIMAHARASHTRA 40006IN2024-02-07$74SUPPLIES FOR CLASSROOM FOR LOW-INCOME STUDENTS$74NONEANNUALLY2024-04-07THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.
MLE CECILE POIMBOEUF-KOIZUMI
32 RUE DE BRUYS 13005MARSEILLEFR2024-02-07$7,877TO TEACH MASTER CLASS IN PHOTOGRAPHY BOOKS IN INDIA$7,877NONEANNUALLY2024-12-12THE GRANTOR HAS NO REASON TO DOUBT THE ACCURACY OF THE RELIABILITY OF THE REPORTS FROM THE GRANTEE; THEREFORE, NO INDEPENDENT VERIFICATION OF THE REPORTS WERE MADE.13005

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$2,790,033EOYBookValueAmt
EOYFMV$2,228,855EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$302,089EOYBookValueAmt
EOYFMV$230,874EOYFMVAmt

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$1,809,786StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$1,369,305StateLocalSecEOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$180$180$0
CREDIT CARD FEES$95$0$95

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO CREDIT CARDDesc
BOY Book Value$350BOYBookValueAmt
EOY Book Value$69,450EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$5,130Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.