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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-24
IRS object ID
201822369349100402
Schema version
2017v2.2
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)
Return2018-08-24T08:02:23-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223048475PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KONNER HARBUS AND SCHWARTZ PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 EAST ROUTE 4 SUITE 408AddressLine1Txt
CityPARAMUSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07652ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223553938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SDK FOUNDATION FOR HUMAN DIGNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSDKFBusinessNameControlTxt
Phone2012949966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1Txt
CitySADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINESH KHOSLAPersonNm
Person TitleTrusteePersonTitleTxt
Signature2018-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,107,322FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$262,833ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$28,699DividendsRevAndExpnssAmt
Dividends Net Invst Incm$28,699DividendsNetInvstIncmAmt
Dividends Adj Net Incm$28,699DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$1,065NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$294,558GrossSalesPriceAmt
Total Rev And Expnss$290,467TotalRevAndExpnssAmt
Total Net Invst Incm$28,699TotalNetInvstIncmAmt
Total Adj Net Incm$28,699TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$6,579OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$6,579OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,993TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$17,922OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$17,863OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$26,494TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,579TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$17,863TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$42,538ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$42,538ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$69,032TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,579TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$60,401TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$221,435ExcessRevenueOverExpensesAmt
Net Investment Income$22,120NetInvestmentIncomeAmt
Adjusted Net Income$28,699AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$87,411SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$96,323SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$96,322SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$88,620USGovernmentObligationsBOYAmt
US Government Obligations EOY$111,190USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$110,559USGovtObligationsEOYFMVAmt
Corporate Stock BOY$493,955CorporateStockBOYAmt
Corporate Stock EOY$619,401CorporateStockEOYAmt
Corporate Stock EOYFMV$779,272CorporateStockEOYFMVAmt
Corporate Bonds BOY$56,923CorporateBondsBOYAmt
Corporate Bonds EOY$71,468CorporateBondsEOYAmt
Corporate Bonds EOYFMV$71,139CorporateBondsEOYFMVAmt
Other Investments EOY$49,962OtherInvestmentsEOYAmt
Other Investments EOYFMV$50,030OtherInvestmentsEOYFMVAmt
Total Assets BOY$726,909TotalAssetsBOYAmt
Total Assets EOY$948,344TotalAssetsEOYAmt
Total Assets EOYFMV$1,107,322TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$726,909UnrestrictedBOYAmt
Unrestricted EOY$948,344UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$726,909TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$948,344TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$726,909TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$948,344TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$726,909TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$221,435ExcessRevenueOverExpensesAmt
Subtotal$948,344SubtotalAmt
Tot Net Ast Or Fund Balances EOY$948,344TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JANNEY MONTGOMERY SCOTTP2010-01-012017-12-31$250,274$246,671$3,603$3,603
JANNEY MONTGOMERY SCOTTP2017-01-312017-12-31$44,284$48,952-$4,668-$4,668
FieldValueIRS element (for citing)
Capital Gain Net Income-$1,065CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$4,668NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$442InvestmentIncomeExciseTaxAmt
Subtotal$442SubtotalAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,011EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$500ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$1,511TotalPaymentsAndCreditsAmt
Overpayment$1,069OverpaymentAmt
Applied To ES Tax$1,069AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1DINESH KHOSLABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2012949966PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1Txt
CitySADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DINESH KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.00$0
SAVITA KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$859,417AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$91,867AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$951,284TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$951,284AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$14,269CashDeemedCharitableAmt
Net Vl Noncharitable Assets$937,015NetVlNoncharitableAssetsAmt
Minimum Investment Return$46,851MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$46,851MinimumInvestmentReturnAmt
Tax Based On Investment Income$442TaxBasedOnInvestmentIncomeAmt
Total Tax$442TotalTaxAmt
Distributable Before Adj$46,409DistributableBeforeAdjAmt
Distributable Before Ded$46,409DistributableBeforeDedAmt
Distributable As Adjusted$46,409DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$60,401ExpensesAndContributionsAmt
Qualifying Distributions$60,401QualifyingDistributionsAmt
Adjusted Qualifying Distri$60,401AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$46,409DistributableAsAdjustedAmt
Excess Distribution Cyov Yr3$914ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$27,904ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$34,290ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$63,108TotalExcessDistributionCyovAmt
Qualifying Distributions$60,401QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$46,409AppliedToCurrentYearAmt
Remaining Distri From Corpus$13,992RemainingDistriFromCorpusAmt
Total Corpus$77,100TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$77,100ExcessDistriCyovToNextYrAmt
Excess From Year3$914ExcessFromYear3Amt
Excess From Year2$27,904ExcessFromYear2Amt
Excess From Year1$34,290ExcessFromYear1Amt
Excess From Current Year$13,992ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDINESH KHOSLAContributingManagerNm
Contributing ManagerSAVITA KHOSLAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$28,838
INTERNATIONAL HUMAN BENEFIT SERVICE
101 PIERMONT ROADTENAFLYNJ07670N/AN/ACHARITABLE$250
INDIA HERITAGE CENTER
49 OLD WOODS ROADSADDLE RIVERNJ07458N/AN/ACHARITABLE$10,000
ZINDAGI INC
18 NORTH WASHINGTON AVEBERGENFIELDNJ07621N/AN/ACHARITABLE$250
SANKARA EYE FOUNDATION USA
1900 MCCARTHY BLVD STE 302MILPITASCA95035N/AN/ACHARITABLE$1,500
MANAVI INC
PO BOX 3103NEW BRUNSWICKNJ08903N/AN/ACHARITABLE$100
AWAKE
3 ROSEHILL ROADSUFFERNNY10901N/AN/ACHARITABLE$100
UNA-NCA
2000 P ST NW 630WASHINGTONDC20036N/AN/ACHARITABLE$500
ACLU FUND OF MICHIGAN
2966 WOODWARD AVEDETROITMI48201N/AN/ACHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$42,538TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$28,699ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$1,065RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$28,699ExclusionAmt
Related Or Exempt Function Incm-$1,065RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$27,634TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DINESH KHOSLA
149 OLD WOODS ROADSADDLE RIVERNJ07458$26,000Yes (X)
DINESH KHOSLA
249 OLD WOODS ROADSADDLE RIVERNJ07458$105,301Yes (X)
DINESH KHOSLA
349 OLD WOODS ROADSADDLE RIVERNJ07458$64,220Yes (X)
DINESH KHOSLA
449 OLD WOODS ROADSADDLE RIVERNJ07458$49,962Yes (X)
MERIDIAN CAPITAL GROUP LLC
5ONE BATTERY PARK PLAZANEW YORKNY10004$5,000Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
2SECURITIES$105,3012017-09-05
3SECURITIES$64,2202017-10-16
4SECURITIES$49,9622017-12-29

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemJANNEY SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$49,962BookValueAmt
EOYFMV$50,030EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$59
COMPUTER AND WEBSITE EXPENSE$600$600
CONSULTING EXPENSE$12,050$12,050
PROGRAM EXPENSES$5,213$5,213

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$6,579Amt
Net Investment Income$6,579NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FEDERAL TAXES$500
FOREIGN TAXES$1,493

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