BETA

SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-09-15
IRS object ID
201722589349100207
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-09-15T07:25:14-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-09-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$795,245FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$111,269ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$25,139DividendsRevAndExpnssAmt
Dividends Net Invst Incm$25,139DividendsNetInvstIncmAmt
Dividends Adj Net Incm$25,139DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$4,227NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$141,777GrossSalesPriceAmt
Total Rev And Expnss$132,181TotalRevAndExpnssAmt
Total Net Invst Incm$25,139TotalNetInvstIncmAmt
Total Adj Net Incm$25,139TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$630LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$630LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$5,636OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,006TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$47,019OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$46,950OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$54,291TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$47,580TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,418ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,418ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$77,709TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,998TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$54,472ExcessRevenueOverExpensesAmt
Net Investment Income$25,139NetInvestmentIncomeAmt
Adjusted Net Income$25,139AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$113,785SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$87,411SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$87,411SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$34,908USGovernmentObligationsBOYAmt
US Government Obligations EOY$88,620USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$88,320USGovtObligationsEOYFMVAmt
Corporate Stock BOY$471,804CorporateStockBOYAmt
Corporate Stock EOY$493,955CorporateStockEOYAmt
Corporate Stock EOYFMV$562,578CorporateStockEOYFMVAmt
Corporate Bonds BOY$51,940CorporateBondsBOYAmt
Corporate Bonds EOY$56,923CorporateBondsEOYAmt
Corporate Bonds EOYFMV$56,936CorporateBondsEOYFMVAmt
Total Assets BOY$672,437TotalAssetsBOYAmt
Total Assets EOY$726,909TotalAssetsEOYAmt
Total Assets EOYFMV$795,245TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$672,437UnrestrictedBOYAmt
Unrestricted EOY$726,909UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$672,437TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$726,909TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$672,437TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$726,909TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$672,437TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$54,472ExcessRevenueOverExpensesAmt
Subtotal$726,909SubtotalAmt
Tot Net Ast Or Fund Balances EOY$726,909TotNetAstOrFundBalancesEOYAmt

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 SCOTTP2010-01-012016-12-31$90,208$90,453-$245-$245
JANNEY MONTGOMERY SCOTTP2016-01-312016-12-31$51,569$55,551-$3,982-$3,982
FieldValueIRS element (for citing)
Capital Gain Net Income-$4,227CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$3,982NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$503InvestmentIncomeExciseTaxAmt
Subtotal$503SubtotalAmt
Tax Based On Investment Income$503TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,014EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$500AppliedToEsTaxAmt
Total Payments And Credits$1,514TotalPaymentsAndCreditsAmt
Overpayment$1,011OverpaymentAmt
Applied To ES Tax$1,011AppliedToESTaxAmt

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$654,963AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$100,598AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$755,561TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$755,561AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,333CashDeemedCharitableAmt
Net Vl Noncharitable Assets$744,228NetVlNoncharitableAssetsAmt
Minimum Investment Return$37,211MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$37,211MinimumInvestmentReturnAmt
Tax Based On Investment Income$503TaxBasedOnInvestmentIncomeAmt
Total Tax$503TotalTaxAmt
Distributable Before Adj$36,708DistributableBeforeAdjAmt
Distributable Before Ded$36,708DistributableBeforeDedAmt
Distributable As Adjusted$36,708DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,998ExpensesAndContributionsAmt
Qualifying Distributions$70,998QualifyingDistributionsAmt
Adjusted Qualifying Distri$70,998AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,708DistributableAsAdjustedAmt
Excess Distribution Cyov Yr2$914ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$27,904ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,818TotalExcessDistributionCyovAmt
Qualifying Distributions$70,998QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$36,708AppliedToCurrentYearAmt
Remaining Distri From Corpus$34,290RemainingDistriFromCorpusAmt
Total Corpus$63,108TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$63,108ExcessDistriCyovToNextYrAmt
Excess From Year2$914ExcessFromYear2Amt
Excess From Year1$27,904ExcessFromYear1Amt
Excess From Current Year$34,290ExcessFromCurrentYearAmt

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 (6 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$21,031
ARYA SAMAJ
126 JORALEMON STREETBELLEVILLENJ07109N/AN/ACHARITABLE$451
MOHAN USA
28 CHURCH STREETPITTSFORDNY14534N/AN/ACHARITABLE$150
INDIA HERITAGE CENTER
49 OLD WOODS ROADSADDLE RIVERNJ07458N/AN/ACHARITABLE$1,601
SHARE AND CARE FOUNDATION
676 WINTERS AVE 2PARAMUSNJ07652N/AN/ACHARITABLE$160
MEMORIAL SLOAN KETTERING CANCER CEN
225 SUMMIT AVENUEMONTVALENJ07645N/AN/ACHARITABLE$25
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,418TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$25,139ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$4,227RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$25,139ExclusionAmt
Related Or Exempt Function Incm-$4,227RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$20,912TotalIncomeProducingActyAmt

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 (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
DINESH KHOSLA
149 OLD WOODS ROADSADDLE RIVERNJ07458$25,000Yes (X)
DINESH KHOSLA
249 OLD WOODS ROADSADDLE RIVERNJ07458$30,000Yes (X)
DINESH KHOSLA
349 OLD WOODS ROADSADDLE RIVERNJ07458$49,400Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor3ContributorNum
Noncash PropertySECURITIESNoncashPropertyDesc
Fair Market Value$49,400FairMarketValueAmt
Received2016-07-21ReceivedDt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$630LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$630DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING EXPENSE$1,961$1,961
BANK CHARGES$69
COMPUTER AND WEBSITE EXPENSE$249$249
CONSULTING EXPENSE$39,240$39,240
RENT EXPENSE$5,500$5,500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$5,636Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,006Amt

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