ARYA FAMILY FOUNDATION: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARYA FAMILY FOUNDATION (EIN 11-3296769)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349102364
- Schema version
- 2016v3.0
- 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
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T09:56:30-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273121426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KK MEHTA CPA ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RING RD STE 300 | AddressLine1Txt |
| City | GARDEN CITY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11530 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113296769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARYA FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARYA | BusinessNameControlTxt |
| Phone | 5166635990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA COURT | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11568 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YASHPAL ARYA | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5166635990 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | K K MEHTA CPA | PreparerPersonNm |
| PTIN | P00286954 | PTIN |
| Phone | 5166635990 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 9A190C959BC17164E7AA13F7DA49E7CDCB6B23F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6508817D6745396BEC3071F9FC640578423F9526 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,242,473 | 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 | $315,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $50,778 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $44,878 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $154 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $145,293 | GrossSalesPriceAmt |
| Total Rev And Expnss | $365,932 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $44,878 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $500 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $59,896 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $59,896 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $60,396 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $59,896 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $305,536 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $44,878 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $588,690 | CashBOYAmt |
| Cash EOY | $524,043 | CashEOYAmt |
| Cash EOYFMV | $524,043 | CashEOYFMVAmt |
| Corporate Stock BOY | $1,984,624 | CorporateStockBOYAmt |
| Corporate Stock EOY | $2,354,807 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $2,718,430 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $2,573,314 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,878,850 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,242,473 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $2,573,314 | RetainedEarningBOYAmt |
| Retained Earning EOY | $2,878,850 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,573,314 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,878,850 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,573,314 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,878,850 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,573,314 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $305,536 | ExcessRevenueOverExpensesAmt |
| Subtotal | $2,878,850 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,878,850 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (true) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $898 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $898 | SubtotalAmt |
| Tax Based On Investment Income | $898 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $96 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,096 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $22 | EsPenaltyAmt |
| Overpayment | $176 | OverpaymentAmt |
| Applied To ES Tax | $176 | AppliedToESTaxAmt |
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 |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | 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 | DR YASHPAL ARYA | IndividualWithBooksNm |
| Phone | 5166635990 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA COURT | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11568 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|
| YASHPAL ARYA | ||||||||
| 2 DEBRA CT | OLD WESTBURY | NY | 11568 | DIRECTOR | 5.00 | $0 | $0 | $0 |
| URMILESH ARYA | ||||||||
| 2 DEBRA CT | OLD WESTBURY | NY | 11568 | DIRECTOR | 5.00 | $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 | $2,493,016 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $556,366 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,049,382 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $3,049,382 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $45,741 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,003,641 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $150,182 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $150,182 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $898 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $898 | TotalTaxAmt |
| Distributable Before Adj | $149,284 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $149,284 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $149,284 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $59,896 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $59,896 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $59,896 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $149,284 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $1,274 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,274 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $59,896 | QualifyingDistributionsAmt |
| Applied To Current Year | $59,896 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $1,274 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,274 | ExcessDistributionCyovAppCYAmt |
| Undistributed Income CY | $88,114 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | YASHPAL URMILESH ARYA | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DR YASHPAL ARYA XXX-XX-XXXX | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA COURTY | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7188210643 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST FROM THE INSTITUTES OR INDIVIDUALS FOR THE AMOUNT DESIRED AND SUBMITTING THE PROJECT REPORTS AND DETAILS OF USE OF FUNDS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | Address Line2RecipientForeignAddress/AddressLine2Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARYA SAMAJ OF LONG ISLAND | ||||||||||||||
| 319 JERUSALAM AVE | NY | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $1,450 | ||||||
| EKAL VIDYALAYA | ||||||||||||||
| 1712HIGHWAY 6 SOUTH | SUITE A | HOUSTON | TX | 77077 | NONE | EXEMPT | CHARITY | $28,800 | ||||||
| HINDU CENTER | ||||||||||||||
| 4552 KISSENA BOULEVARD | NY | FLUSHING | NY | 11355 | NONE | EXEMPT | CHARITY | $3,131 | ||||||
| IDP USA | ||||||||||||||
| 1818 MARKET STREET | SUITE 3230 | PHILADELPHIA | PA | 19103 | NONE | EXEMPT | CHARITY | $1,000 | ||||||
| RAJASTHAN ASSOCIATION OF NORTH AMER | ||||||||||||||
| 6 | BRIDAL PATH COURT | MUTTONTOWN | NY | 11545 | NONE | EXEMPT | CHARITY | $150 | ||||||
| INTERFAITH NUTRITION NETWORK | ||||||||||||||
| 211 | FULTON AVENUE | HEMPSTEAD | NY | 11550 | NONE | EXEMPT | CHARITY | $500 | ||||||
| VEGETARION VISION INC | ||||||||||||||
| 146 W | 29TH STREET | NEW YORK | NY | 10001 | NONE | EXEMPT | CHARITY | $50 | ||||||
| ADVANCEMENT FOR RURAL KIDS INC | ||||||||||||||
| 10E | 85TH ST | NEW YORK | NY | 10028 | NONE | EXEMPT | CHARITY | $5,000 | ||||||
| AKSHAYA PATRA FOUNDATION | ||||||||||||||
| 92 | MONTVALE AVE | STONEHAM | MA | 02180 | NONE | EXEMPT | CHARITY | $1,500 | ||||||
| ALLEGHENY HEALTH NETWORK | ||||||||||||||
| 320 | EAST NORTH AVENUE | PITTSBURGH | PA | 15212 | NONE | EXEMPT | CHARITY | $4,000 | ||||||
| AMERICAN RED CROSS | ||||||||||||||
| NONE | PO BOX 37839 | BOONE | IA | 50037 | NONE | EXEMPT | CHARITY | $105 | ||||||
| ARYA SAMAJ | ||||||||||||||
| 15022 | HILLSIDE AVENUE | JAMAICA | NY | 11432 | NONE | EXEMPT | CHARITY | $1,000 | ||||||
| OM YOG SANSTHAN | ||||||||||||||
| NONE | EXEMPT | CHARITY | $5,000 | IKRAM ROAD | PALI | HARYANA | INDIA | IN | 121005 | |||||
| MAHARISHI DAYANAND VEDIC MISSION | ||||||||||||||
| 12 | RIDGE COURT | OLD BROOKVILLE | NY | 11545 | NONE | EXEMPT | CHARITY | $1,000 | ||||||
| SANKARA NETHRALAYA | ||||||||||||||
| 9710 | TRAVILLE GATEWAY | DR ROCKVILLE | MD | 20850 | NONE | EXEMPT | CHARITY | $600 | ||||||
| HINDU COMMUNITY CENTER | ||||||||||||||
| 156 | SCHUYLER AVE | KEARNY | NJ | 07032 | NONE | EXEMPT | CHARITY | $1,000 | ||||||
| SKN FOUNDATION | ||||||||||||||
| 315 | CHURCHILL AVENUE | SOMERSET | NJ | 08873 | NONE | EXEMPT | CHARITY | $1,350 | ||||||
| GLOBAL PHYSICIANS NETWORK | ||||||||||||||
| 106-28 | QUEENS BOULEVARD 750741 | FOREST HILLS | NY | 11375 | NONE | EXEMPT | CHARITY | $110 | ||||||
| CARE USA | ||||||||||||||
| 151 | ELLIS STREET | ATLANTA | GA | 30303 | NONE | EXEMPT | CHARITY | $150 | ||||||
| JEWISH COMMUNITY CENTER | ||||||||||||||
| 334 AMSTERDAM AVE | 76TH ST | NEW YORK | NY | 10023 | NONE | EXEMPT | CHARITY | $500 | ||||||
| INDIAN ASSOCIATION OF LONG ISLAND | ||||||||||||||
| 92 | EAST OLD COUNTRY ROAD | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $50 | ||||||
| PS-IS 276 PTA - BATTERY PARK CITY | ||||||||||||||
| 55 | BATTERY PLACE | NEW YORK | NY | 10280 | NONE | EXEMPT | CHARITY | $1,500 | ||||||
| INTER AMERICAN FOUNDATION | ||||||||||||||
| 1331 PENNSYLVANIA AVE | NW SUITE 1200 NORTH | WASHINGTON | DC | 20004 | NONE | EXEMPT | CHARITY | $100 | ||||||
| THE USO | ||||||||||||||
| FORT HAMILTON ARMY POST | 237 GRIMES ROAD | BROOKLYN | NY | 11252 | NONE | EXEMPT | CHARITY | $100 | ||||||
| UNICEF | ||||||||||||||
| 125 | MAIDAN LANE | NEW YORK | NY | 10038 | NONE | EXEMPT | CHARITY | $100 | ||||||
| WESTBURY FIRE DEPARTMENT | ||||||||||||||
| 355 | MAPLE AVE | WESTBURY | NY | 11590 | NONE | EXEMPT | CHARITY | $100 | ||||||
| ROCHESTER ROTARY CLUB | ||||||||||||||
| 180 LINDEN OAKS | SUITE 200 | ROCHESTER | NY | 14625 | NONE | EXEMPT | CHARITY | $1,100 | ||||||
| AMERIAN TRANSLATORS ASSOCIATION | ||||||||||||||
| PO BOX 4051 | GRAND CENTRAL STATION | NEW YORK | NY | 10163 | NONE | EXEMPT | CHARITY | $250 | ||||||
| ATF FOUNDATION | ||||||||||||||
| 4 | LAUREN ROAD | PALISADES | NY | 10964 | NONE | EXEMPT | CHARITY | $200 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $59,896 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,778 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $154 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $50,778 | ExclusionAmt |
| Related Or Exempt Function Incm | $154 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $50,932 | 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 | DRS YASHPAL URMILES ARYA | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA CT | AddressLine1Txt |
| City | OLD WESTBURY | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11568 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $315,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (6 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| MORGAN STANLEY 072062-125 | 2016-04 | PURCHASE | 2016-12 | $13,333 | $13,884 | -$551 |
| MORGAN STANLEY 072062-125 | 2000-12 | PURCHASE | 2016-06 | $52 | $1,254 | -$1,202 |
| MORGAN STANLEY 072062-125 | 2006-04 | PURCHASE | 2016-06 | $24,503 | $25,000 | -$497 |
| MORGAN STANLEY 072062-125 | 2003-08 | PURCHASE | 2016-12 | $738 | $736 | $2 |
| MORGAN STANLEY 072062-125 | 2010-03 | PURCHASE | 2016-06 | $6,667 | $6,503 | $164 |
| MORGAN STANLEY 072062-125 | 2009-06 | PURCHASE | 2016-04 | $100,000 | $97,762 | $2,238 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | MORGAN STANLEY | StockNm |
| EOY Book Value | $2,354,807 | EOYBookValueAmt |
| EOYFMV | $2,718,430 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt |
|---|---|
| US TREASURY | $500 |
| NYS DEPARTMENT OF LAW |
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