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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-17
IRS object ID
201501689349100510
Schema version
2014v5.0
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)
Return2015-06-17T13:27:00-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Phone2019346818PhoneNum

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
Signature2015-06-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$737,748FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$30,829ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$35,178DividendsRevAndExpnssAmt
Dividends Net Invst Incm$35,178DividendsNetInvstIncmAmt
Dividends Adj Net Incm$35,178DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$39,280NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$179,567GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$39,280CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$105,287TotalRevAndExpnssAmt
Total Net Invst Incm$74,458TotalNetInvstIncmAmt
Total Adj Net Incm$35,178TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$5,590OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$2,186TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$10OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$7,786TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$35,365ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$35,365ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$43,151TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$35,365TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$62,136ExcessRevenueOverExpensesAmt
Net Investment Income$74,458NetInvestmentIncomeAmt
Adjusted Net Income$35,178AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$70,438SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$56,685SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$56,685SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$44,292USGovernmentObligationsBOYAmt
US Government Obligations EOY$44,215USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$45,111USGovtObligationsEOYFMVAmt
Corporate Stock BOY$405,134CorporateStockBOYAmt
Corporate Stock EOY$478,109CorporateStockEOYAmt
Corporate Stock EOYFMV$581,667CorporateStockEOYFMVAmt
Corporate Bonds BOY$49,563CorporateBondsBOYAmt
Corporate Bonds EOY$52,554CorporateBondsEOYAmt
Corporate Bonds EOYFMV$54,285CorporateBondsEOYFMVAmt
Total Assets BOY$569,427TotalAssetsBOYAmt
Total Assets EOY$631,563TotalAssetsEOYAmt
Total Assets EOYFMV$737,748TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$569,427UnrestrictedBOYAmt
Unrestricted EOY$631,563UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$569,427TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$631,563TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$569,427TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$631,563TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$569,427TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$62,136ExcessRevenueOverExpensesAmt
Subtotal$631,563SubtotalAmt
Tot Net Ast Or Fund Balances EOY$631,563TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$39,280CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss-$1,225NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,489InvestmentIncomeExciseTaxAmt
Subtotal$1,489SubtotalAmt
Tax Based On Investment Income$1,489TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,734EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$1,500AppliedToEsTaxAmt
Total Payments And Credits$3,234TotalPaymentsAndCreditsAmt
Overpayment$1,745OverpaymentAmt
Applied To ES Tax$1,745AppliedToESTaxAmt

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)
Phone2019346818PhoneNum

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$666,238AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$63,512AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$729,750TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$729,750AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,946CashDeemedCharitableAmt
Net Vl Noncharitable Assets$718,804NetVlNoncharitableAssetsAmt
Minimum Investment Return$35,940MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$35,940MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,489TaxBasedOnInvestmentIncomeAmt
Total Tax$1,489TotalTaxAmt
Distributable Before Adj$34,451DistributableBeforeAdjAmt
Distributable Before Ded$34,451DistributableBeforeDedAmt
Distributable As Adjusted$34,451DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$35,365ExpensesAndContributionsAmt
Qualifying Distributions$35,365QualifyingDistributionsAmt
Adjusted Qualifying Distri$35,365AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$34,451DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$52,200ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,797ExcessDistributionCyovYr4Amt
Total Excess Distribution Cyov$53,997TotalExcessDistributionCyovAmt
Qualifying Distributions$35,365QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$34,451AppliedToCurrentYearAmt
Remaining Distri From Corpus$914RemainingDistriFromCorpusAmt
Total Corpus$54,911TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$52,200ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,711ExcessDistriCyovToNextYrAmt
Excess From Year4$1,797ExcessFromYear4Amt
Excess From Current Year$914ExcessFromCurrentYearAmt

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$30,564
NAMAH INC
PO BOX 1064WOODSTOCKNY12498N/AN/ACHARITABLE$500
AVON FOUNDATION FOR WOMEN
777 THIRD AVENUENEW YORKNY10017N/AN/ACHARITABLE$51
SPECTRUM FOR LIVING DEVELOPMENT INC
210 RIVERVALE ROAD SUITE 3RIVER VALENJ07675N/AN/ACHARITABLE$300
SAKHI FOR SOUTH ASIAN WOMEN
GREELEY SQUARE STATIONNEW YORKNY10001N/AN/ACHARITABLE$500
LANDESA
1424 FOURTH AVE SUITE 300SEATTLEWA98101N/AN/ACHARITABLE$2,500
INTERNATIONAL HUMAN BENEFIT SERVICE
101 PIERMONT ROADTENAFLYNJ07670N/AN/ACHARITABLE$500
CANCERCARE
141 DAYTON STREET SUITE 204RIDGEWOODNJ07450N/AN/ACHARITABLE$100
THE ART SCHOOL AT OLD CHURCH
561 PIERMONT ROADDEMARESTNJ07627N/AN/ACHARITABLE$350
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$35,365TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$35,178ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$39,280RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$35,178ExclusionAmt
Related Or Exempt Function Incm$39,280RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$74,458TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDINESH KHOSLAContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1Txt
CitySADDLE RIVERCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07458ZIPCd
FieldValueIRS element (for citing)
Total Contributions$25,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$10RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$5,590Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$2,186Amt

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