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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-29
IRS object ID
201621819349100002
Schema version
2015v2.0
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)
Return2016-06-29T06:32:29-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-06-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$715,877FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$67,307ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$27,172DividendsRevAndExpnssAmt
Dividends Net Invst Incm$27,172DividendsNetInvstIncmAmt
Dividends Adj Net Incm$27,172DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$9,364NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$168,501GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$9,364CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$103,843TotalRevAndExpnssAmt
Total Net Invst Incm$36,536TotalNetInvstIncmAmt
Total Adj Net Incm$27,172TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$4,090LegalFeesRevAndExpnssAmt
Legal Fees Dsbrs Chrtbl$4,090LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$5,470OtherProfFeesRevAndExpnssAmt
Other Prof Fees Dsbrs Chrtbl$5,470OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$2,874TaxesRevAndExpnssAmt
Taxes Dsbrs Chrtbl$2,874TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$22,091OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$22,091OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$34,525TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$34,525TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$28,444ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$28,444ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$62,969TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$62,969TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$40,874ExcessRevenueOverExpensesAmt
Net Investment Income$36,536NetInvestmentIncomeAmt
Adjusted Net Income$27,172AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$56,685SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$113,785SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$113,785SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$44,215USGovernmentObligationsBOYAmt
US Government Obligations EOY$34,908USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$35,278USGovtObligationsEOYFMVAmt
Corporate Stock BOY$478,109CorporateStockBOYAmt
Corporate Stock EOY$471,804CorporateStockEOYAmt
Corporate Stock EOYFMV$514,038CorporateStockEOYFMVAmt
Corporate Bonds BOY$52,554CorporateBondsBOYAmt
Corporate Bonds EOY$51,940CorporateBondsEOYAmt
Corporate Bonds EOYFMV$52,776CorporateBondsEOYFMVAmt
Total Assets BOY$631,563TotalAssetsBOYAmt
Total Assets EOY$672,437TotalAssetsEOYAmt
Total Assets EOYFMV$715,877TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$631,563UnrestrictedBOYAmt
Unrestricted EOY$672,437UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$631,563TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$672,437TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$631,563TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$672,437TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$631,563TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$40,874ExcessRevenueOverExpensesAmt
Subtotal$672,437SubtotalAmt
Tot Net Ast Or Fund Balances EOY$672,437TotNetAstOrFundBalancesEOYAmt

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 SCOTTP2010-01-012015-12-31$154,027$144,650$9,377$9,377
JANNEY MONTGOMERY SCOTTP2015-01-312015-12-31$14,474$14,487-$13-$13
FieldValueIRS element (for citing)
Capital Gain Net Income$9,364CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$13NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$731InvestmentIncomeExciseTaxAmt
Subtotal$731SubtotalAmt
Tax Based On Investment Income$731TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,745EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$1,745TotalPaymentsAndCreditsAmt
Overpayment$1,014OverpaymentAmt
Applied To ES Tax$1,014AppliedToESTaxAmt

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$641,577AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$85,235AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$726,812TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$726,812AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,902CashDeemedCharitableAmt
Net Vl Noncharitable Assets$715,910NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,796MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,796MinimumInvestmentReturnAmt
Tax Based On Investment Income$731TaxBasedOnInvestmentIncomeAmt
Total Tax$731TotalTaxAmt
Distributable Before Adj$35,065DistributableBeforeAdjAmt
Distributable Before Ded$35,065DistributableBeforeDedAmt
Distributable As Adjusted$35,065DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$62,969ExpensesAndContributionsAmt
Qualifying Distributions$62,969QualifyingDistributionsAmt
Adjusted Qualifying Distri$62,969AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$35,065DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,797ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr1$914ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$2,711TotalExcessDistributionCyovAmt
Qualifying Distributions$62,969QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$35,065AppliedToCurrentYearAmt
Remaining Distri From Corpus$27,904RemainingDistriFromCorpusAmt
Total Corpus$30,615TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,797ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$28,818ExcessDistriCyovToNextYrAmt
Excess From Year1$914ExcessFromYear1Amt
Excess From Current Year$27,904ExcessFromCurrentYearAmt

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 (5 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$24,769
AMERICAN CANCER SOCIETY
99 E CENTURY ROADPARAMUSNJ07652N/AN/ACHARITABLE$50
LT3 FOUNDATION
PO BOX 1964BRICKNJ08723N/AN/ACHARITABLE$1,500
VALLEY HOSPITAL FOUNDATION
223 N VAN DIEN AVERIDGEWOODNJ07450N/AN/ACHARITABLE$2,000
ROTARY CLUB OF SECAUCUS
PO BOX 1094SECAUCUSNJ07096N/AN/ACHARITABLE$125
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$28,444TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$27,172ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$9,364RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$27,172ExclusionAmt
Related Or Exempt Function Incm$9,364RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$36,536TotalIncomeProducingActyAmt

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 ContributionPersonContributionInd
DINESH KHOSLA
149 OLD WOODS ROADSADDLE RIVERNJ07458$15,000Yes (X)
DINESH KHOSLA
249 OLD WOODS ROADSADDLE RIVERNJ07458$25,000Yes (X)
GREG PINE
3PO BOX 577NEW VERNONNJ079760577$5,000Yes (X)
DR HOOMAN AZMI
4680 KINDERKAMACK ROADORADELLNJ07649$5,000Yes (X)
DR VIRENDER SETHI
537 OLD WOODS ROADSADDLE RIVERNJ07458$5,000Yes (X)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL EXPENSECategoryTxt
Legal Fees$4,090LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$4,090DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVERTISING EXPENSE$2,000$2,000
BANK CHARGES$23$23
COMPUTER AND WEBSITE EXPENSE$173$173
CONSULTING EXPENSE$11,040$11,040
FILING FEES$3,355$3,355
RENT EXPENSE$5,500$5,500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$5,470Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$5,470DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$2,874Amt
Disbursements Charitable Prps$2,874DisbursementsCharitablePrpsAmt

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