BETA

SONNI FAMILY FOUNDATION INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SONNI FAMILY FOUNDATION INC (EIN 20-2015095)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-09-10
IRS object ID
201932539349100753
Schema version
2018v3.1
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)
Return2019-09-10T12:16:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746479PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12523 US HIGHWAY 27 SAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338704926ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-09-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON HUGGINSPreparerPersonNm
PTINP01390634PTIN
Phone8633851577PhoneNum
Preparation2019-09-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-09-10IPDt
IP Tm12:16:05IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4B40EDC9BD25830FAF953A2DA90D675E1066A634AtSubmissionCreationDeviceId
At Submission Filing Device Id5CA5F0A11A0069C007DD8AC5F79B0D677C1EA6FAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,018,008FMVAssetsEOYAmt
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$60,305DividendsRevAndExpnssAmt
Dividends Net Invst Incm$60,305DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$321NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$23,822GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$321CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$60,626TotalRevAndExpnssAmt
Total Net Invst Incm$60,626TotalNetInvstIncmAmt
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$2,235AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,118AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,117AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$674TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$294DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$147DeprecAndDpltnNetInvstIncmAmt
Other Expenses Rev And Expnss$897OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$450OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$447OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,100TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,715TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,564TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$46,318ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$46,318ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$50,418TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,715TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$47,882TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$10,208ExcessRevenueOverExpensesAmt
Net Investment Income$58,911NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$968CashBOYAmt
Cash EOY$5,789CashEOYAmt
Cash EOYFMV$5,789CashEOYFMVAmt
Sav And Temp Cash Invst BOY$78,250SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$30,630SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$30,630SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$909,296USGovernmentObligationsBOYAmt
US Government Obligations EOY$962,597USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$981,515USGovtObligationsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$1,471LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,397LandBldgEquipAccumDeprecAmt
Land BOY$368LandBOYAmt
Land EOY$74LandEOYAmt
Land EOYFMV$74LandEOYFMVAmt
Total Assets BOY$988,882TotalAssetsBOYAmt
Total Assets EOY$999,090TotalAssetsEOYAmt
Total Assets EOYFMV$1,018,008TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$988,882UnrestrictedBOYAmt
Unrestricted EOY$999,090UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$988,882TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$999,090TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$988,882TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$999,090TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$988,882TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$10,208ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$999,090SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$999,090TotNetAstOrFundBalancesEOYAmt

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$23,822GrossSalesPriceAmt
Cost Or Other Basis$23,501CostOrOtherBasisAmt
Gain Or Loss$321GainOrLossAmt
Gains Minus Excess Or Losses$321GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$321CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$45,894AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,003,497NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.045734DistributionYr1Rt
Adjusted Qlfy Distri Yr2$61,945AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,006,004NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.061575DistributionYr2Rt
Adjusted Qlfy Distri Yr3$39,573AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$903,516NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.043799DistributionYr3Rt
Adjusted Qlfy Distri Yr4$42,538AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$969,876NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.043859DistributionYr4Rt
Adjusted Qlfy Distri Yr5$46,235AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$992,710NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.046575DistributionYr5Rt
Total Distribution0.241542TotalDistributionRt
Average Distribution0.048308AverageDistributionRt
Net Vl Noncharitable Assets$1,011,516NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$48,864AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$589NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$49,453AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$47,882QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,178InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$1,178SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$1,178TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$26EsPenaltyAmt
Tax Due$1,204TaxDueAmt

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$970,337AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$56,583AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,026,920TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,026,920AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$15,404CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,011,516NetVlNoncharitableAssetsAmt
Minimum Investment Return$50,576MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$50,576MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,178TaxBasedOnInvestmentIncomeAmt
Total Tax$1,178TotalTaxAmt
Distributable Before Adj$49,398DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$49,398DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$49,398DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$47,882ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$47,882QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$47,882AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$49,398DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$12,867ExcessDistributionCyovYr2Amt
Total Excess Distribution Cyov$12,867TotalExcessDistributionCyovAmt
Qualifying Distributions$47,882QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$47,882AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$1,516ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$1,516ExcessDistributionCyovAppCYAmt
Total Corpus$11,351TotalCorpusAmt
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$11,351ExcessDistriCyovToNextYrAmt
Excess From Year2$11,351ExcessFromYear2Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AKSHAYA PATRA FOUNDATION USA
6800 OWENSMOUTH AVE SUITE 230CANOGA PARKCA91303NONEPCGENERAL SUPPORT$6,500
MADELINE CHARLES
13 E PALMETTO STREETAVON PARKFL33825NONEICOLLEGE SCHOLARSHIP$4,000
MALIK HASHIM GRAHAM
430 LAKE AUGUST DRIVELAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$4,000
BRIAN KEITH SIMPSON
1601 CHATSWORTH STREETLAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$4,000
ASHLEE ROBITAILLE
3100 N SEDGEWICK RDAVON PARKFL33825NONEICOLLEGE SCHOLARSHIP$3,600
CESAR ORDUNA
121 SUNNYSIDE DRLAKE PLACIDFL33852NONEICOLLEGE SCHOLARSHIP$3,600
TAMARA STOKES
913 W CORNELL STREETAVON PARKFL33825NONEICOLLEGE SCHOLARSHIP$3,600
SRIGANDA KANNADA KOOTA
12134 COBBLESTONE DRIVEHUDSONFL34667NONEPCGENERAL SUPPORT$2,500
TATIANA MATOS
339 VIREO AVENUESEBRINGFL33870NONEICOLLEGE SCHOLARSHIP$2,400
JESSIE SANDERS
PO BOX 3012LAKE PLACIDFL33862NONEICOLLEGE SCHOLARSHIP$2,000
MARIA LOYA FLORES
1903 MELADY AVESEBRINGFL33870NONEICOLLEGE SCHOLARSHIP$2,000
JESSICA STURGILL
3600 OSCA STREETSEBRINGFL33872NONEICOLLEGE SCHOLARSHIP$2,000
KEITH ANTHONY ROBERTS
167 LEISURE LNVENUSFL33960NONEICOLLEGE SCHOLARSHIP$2,000
HANNAH ROSENBAUM
4507 HIGSON AVENUESEBRINGFL33875NONEICOLLEGE SCHOLARSHIP$2,000
CHINMAYA MISSION - ORLANDO
1221 FLORIDA ROADCASSELBERRYFL21707NONEPCGENERAL SUPPORT$1,002
HINDU TEMPLE OF FLORIDA
5509 LYNN RDTAMPAFL33624NONEPCGENERAL SUPPORT$501
ALL INDIA MOVEMENT AIM FOR SEVA INC
PO BOX 639SAYLORSBURGPA18353NONEPCGENERAL SUPPORT$500
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPCGENERAL SUPPORT$115
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$46,318TotalGrantOrContriPdDurYrAmt
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$60,305ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$321ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$60,626ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$60,626TotalIncomeProducingActyAmt

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$2,235Amt
Net Investment Income$1,118NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,117DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyCOMPUTERPropertyDesc
Acquired2014-03-31AcquiredDt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Prior Year Depreciation$1,103PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$294CurrentYearExpenseAmt
Net Investment Income$294NetInvestmentIncomeAmt

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$962,597StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$981,515StateLocalSecEOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemCOMPUTERCategoryOrItemTxt
Cost Or Other Basis$1,471CostOrOtherBasisAmt
Accumulated Depreciation$1,397AccumulatedDepreciationAmt
Book Value$74BookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$75$38$37
DUES & SUBSCRIPTIONS$240$120$120
MEALS & ENTERTAINMENT$43$22$21
ADVERTISING$495$248$247
OFFICE EXPENSE$44$22$22

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINCOME TAXESCategoryTxt
Amt$674Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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