DESAI FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- DESAI FOUNDATION (EIN 20-5845478)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-08
- IRS object ID
- 201821599349100307
- Schema version
- 2017v2.3
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-08T09:39:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383315085 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAPLAN MILLS KATZMAN KLEIN & KOTERBA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7011 ORCHARD LAKE RD STE 100 | AddressLine1Txt |
| City | WEST BLOOMFIELD | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 483223691 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205845478 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DESAI FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESA | BusinessNameControlTxt |
| Phone | 2483592305 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 INDIAN SUMMER DR | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAROJINI DESAI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2483592305 | PhoneNum |
| Signature | 2018-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFFREY L KAPLAN CPA | PreparerPersonNm |
| PTIN | P00303402 | PTIN |
| Phone | 2488516200 | PhoneNum |
| Preparation | 2018-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $1,626,463 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $100,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $90 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $90 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $90 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $28,543 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,543 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,543 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $218 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,906 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $218 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $128,851 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $28,851 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $28,633 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $750 | AccountingFeesNetInvstIncmAmt |
| Other Prof Fees Rev And Expnss | $2,197 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,197 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $672 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $672 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $20 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $20 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,639 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,639 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $104,240 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $104,240 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $107,879 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,639 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $104,240 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $20,972 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,212 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $28,633 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $94,987 | CashBOYAmt |
| Cash EOY | $124,771 | CashEOYAmt |
| Cash EOYFMV | $124,771 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $1,259,342 | SavAndTempCashInvstBOYAmt |
| Corporate Stock EOY | $1,501,692 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,501,692 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,354,329 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,626,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,626,463 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,354,329 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,626,463 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,354,329 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,626,463 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,354,329 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,626,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,354,329 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $20,972 | ExcessRevenueOverExpensesAmt |
| Other Increases | $251,162 | OtherIncreasesAmt |
| Subtotal | $1,626,463 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,626,463 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | LPL FINANCIAL 6525 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $12,627 | GrossSalesPriceAmt |
| Cost Or Other Basis | $19,688 | CostOrOtherBasisAmt |
| Gain Or Loss | -$7,061 | GainOrLossAmt |
| Gains Minus Excess Or Losses | -$7,061 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $218 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $504 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $504 | SubtotalAmt |
| Tax Based On Investment Income | $504 | TaxBasedOnInvestmentIncomeAmt |
| Extsn Request Income Tax Paid | $490 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $490 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $8 | EsPenaltyAmt |
| Tax Due | $22 | 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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | SAROJINI DESAI | IndividualWithBooksNm |
| Phone | 2483592305 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 INDIAN SUMMER DR | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|
| SAROJINI DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| HARSHAD DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | VICE-PRESIDE | 1.00 | $0 | $0 | $0 |
| SAROJINI DESAI | ||||||||
| 3365 INDIAN SUMMER DR | BLOOMFIELD HILLS | MI | 48302 | TREASURER | 1.00 | $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 | $1,282,815 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $139,423 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,422,238 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,422,238 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $21,334 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,400,904 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $70,045 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $70,045 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $504 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $504 | TotalTaxAmt |
| Distributable Before Adj | $69,541 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $69,541 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $69,541 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $104,240 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $104,240 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $104,240 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $69,541 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $104,240 | QualifyingDistributionsAmt |
| Applied To Current Year | $69,541 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $34,699 | RemainingDistriFromCorpusAmt |
| Total Corpus | $34,699 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $34,699 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $34,699 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (16 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ISKCON TEMPLE | ||||||||
| 383 LENOX AVE | DETROIT | MI | 48215 | NONE | NONPROFIT | CHARITY | $431 | |
| THE HINDU TEMPLE OF CANTON | ||||||||
| 44955 CHERRY HILL RD | CANTON | MI | 48188 | NONE | NOT FOR PROF | CHARITY | $55 | |
| BRAHMA KUMARIS | ||||||||
| 32969 HAMILTON CT | FARMINGTON | MI | 48334 | NONE | NONPROFIT | CHARITY | $1,047 | SUITE 102 |
| DIVINE SHAKTI FOUNDATION | ||||||||
| 603 BEDFORDSHIRE RD | LOUISVILLE | KY | 40222 | NONE | NONPROFIT | CHARITY | $60,001 | |
| SRI SHIRDI SAIBABA TEMPLE | ||||||||
| 28875 W 7 MILE RD | LIVONIA | MI | 48152 | NONE | NONPROFIT | CHARITY | $5,139 | |
| ALS OF MICHIGAN | ||||||||
| 24359 NORTHWESTERN HIGHWA | SOUTHFIELD | MI | 48075 | NONE | NON-PROFIT | CHARITY | $100 | SUITE 100 |
| SHRI SWAMINARAYAN MANDIR BAPS | ||||||||
| 3175 S CANTON CENTER | CANTON | MI | 48188 | NONE | NON-PROFIT | CHARITY | $387 | |
| THE BHARTIYA TEMPLE OF METRO DET | ||||||||
| 6850 N ADAMS RD | TROY | MI | 48098 | NONE | NON-PROFIT | CHARITY | $246 | |
| COMMUNITY FOUNDATION FOR SE MICH | ||||||||
| 333 W FORT ST 2010 | DETROIT | MI | 48226 | NON | NON-PROFIT | CHARITY | $200 | |
| FEED A FAMILY | ||||||||
| BURKE RD | BURKE | VA | 22009 | NONE | NON-PROFIT | CHARITY | $420 | |
| GUJARATI SAMAJ OF DETROIT | ||||||||
| 27061 DEBIASI DR | ROMULUS | MI | 48187 | NON | NON-PROFIT | CHARITY | $1,137 | |
| SHRI HARINAM SANKIRTAN MANDAL | ||||||||
| 14704 LEBLANC AVE | ALLLEN PARK | MI | 48101 | NONE | NON-PROFIT | CHARITY | $22 | |
| DEVI PARASHAKTHI MA TEMPLE | ||||||||
| 551 W KENNET RD | PONTIAC | MI | 48340 | NONE | NON-PROFIT | CHARITY | $10,052 | |
| GRAM SEVA FOUNDATION USA | ||||||||
| 2030 POST RD | NORTHBROOK | IL | 60062 | NONE | NON-PROFIT | CHARITY | $5,001 | |
| SHREE SWAMINARAYAN HINDU TEMPLE | ||||||||
| 1517 JOSLYN AVE | PONTIAC | MI | 48340 | NONE | NON-PROFIT | CHARITY | $10,001 | |
| SRI VENKATESWARA TEMPLE & CULTURAL | ||||||||
| 26233 TAFT RD | NOVI | MI | 48374 | NONE | NON-PROFIT | CHARITY | $10,001 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $104,240 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $90 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,543 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $28,851 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SAROJINI DESAI | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 INDIAN SUMMER DR | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $100,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $750 | NetInvestmentIncomeAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LPL FINANCIAL 6525 | $1,292,718 | $1,501,692 |
| UNREALIZED GAIN ON STOCK | $208,974 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| STATE FILING FEE | $20 | $20 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $251,162 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LPL FINANCIAL 6525 MGT FEES | CategoryTxt |
| Amt | $2,197 | Amt |
| Net Investment Income | $2,197 | NetInvestmentIncomeAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAROJINI DESAI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3365 INDIAN SUMMER DR | AddressLine1Txt |
| City | BLOOMFIELD HILLS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48302 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| IRS TAX DUE | $294 | $294 |
| FOREIGN TAXES | $378 | $378 |
Comments