KRISHANAMURTHY TANDON FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- KRISHANAMURTHY TANDON FOUNDATION INC (EIN 04-3744965)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201423109349100307
- Schema version
- 2013v3.0
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Sales Of Inventory List
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T10:01:01-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 260706457 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAHARESTANI & RITT LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043744965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISHNAMURTHY TANDON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 2126861400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O M BAHARESTANI 148 MADISON AVE | AddressLine1 |
| Address Line2 | NO 11 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRIKA TANDON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 2126861400 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARTIN BAHARESTANI | PreparerPersonNm |
| PTIN | P00193884 | PTIN |
| Phone | 2126861400 | PhoneNum |
| Preparation | 2014-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $22,032,208 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $425,329 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $424,942 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,147,667 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $26,523,063 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,147,667 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $3,193 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $20,704 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$17,511 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $387 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $4,555,872 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,572,609 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $96,893 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $82,704 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $24,943 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $24,943 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $41,445 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,361 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $13,815 | AccountingFeesChrtblPrpsAmt |
| Interest Rev And Expnss | $210 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $210 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $20,553 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $12,230 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $7,455 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $9,380 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $51,635 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $10,327 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $17,212 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $12,530 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $6,265 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $6,955 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $6,955 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $222,112 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $2,596 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $199,137 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $486,656 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $35,724 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $358,486 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,540,607 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,540,607 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,027,263 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $35,724 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,899,093 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $528,609 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,536,885 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $8,213,934 | CashBOYAmt |
| Cash EOY | $2,909,186 | CashEOYAmt |
| Cash EOYFMV | $2,909,186 | CashEOYFMVAmt |
| Inventories BOY | $66,747 | InventoriesBOYAmt |
| Inventories EOY | $66,747 | InventoriesEOYAmt |
| Inventories EOYFMV | $66,747 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $9,499,636 | CorporateStockBOYAmt |
| Corporate Stock EOY | $18,830,737 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,013,976 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $3,503,690 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $0 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $0 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,820 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,491 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $10,304 | LandBOYAmt |
| Land EOY | $11,329 | LandEOYAmt |
| Land EOYFMV | $11,329 | LandEOYFMVAmt |
| Other Assets BOY | $26,049 | OtherAssetsBOYAmt |
| Other Assets EOY | $30,970 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $30,970 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $21,320,360 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,848,969 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $22,032,208 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $21,320,360 | UnrestrictedBOYAmt |
| Unrestricted EOY | $21,848,969 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $21,320,360 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,848,969 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $21,320,360 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,848,969 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $21,320,360 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $528,609 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,848,969 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,848,969 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| MICROSOFT | 2011-02-23 | 2013-12-04 | $13,476,039 | $9,499,636 | $3,976,403 | $3,976,403 | |
| CARLYLE GROUP LP | 2013-11-06 | 2013-11-08 | $388,760 | $384,371 | $4,389 | $4,389 | |
| SOTHEBY'S | 2013-11-06 | 2013-11-11 | $7,102,945 | $7,038,984 | $63,961 | $63,961 | |
| OAKTREE CAP GROUP LLC | 2013-11-08 | 2013-12-12 | $1,639,048 | $1,613,570 | $25,478 | $25,478 | |
| WYNDHAM WORLSWIDE CORP | 2013-11-06 | 2013-12-04 | $362,369 | $335,145 | $27,224 | $27,224 | |
| SINGAPORE DOLLARS CURRENCY CONTRACT | 2012-01-06 | 2013-11-08 | $3,551,895 | $3,503,690 | $48,205 | $48,205 | |
| CAPITAL GAINS DIVIDENDS | $2,007 | $2,007 | $2,007 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,147,667 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $2,412,490 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $17,084,670 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.141208 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $2,452,804 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $18,710,656 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.131091 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $2,147,405 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $12,745,470 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.168484 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $653,266 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $9,109,817 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.071710 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $921,135 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $545,351 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.689068 | DistributionYr5Rt |
| Total Distribution | 2.201561 | TotalDistributionRt |
| Average Distribution | 0.440312 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $19,939,855 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,779,757 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $45,369 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,825,126 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,899,093 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $90,738 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $90,738 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $90,738 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $7,866 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $87,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $94,866 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $4,125 | OverpaymentAmt |
| Applied To ES Tax | $4,125 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | Yes (1) | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | MARTIN BAHARESTANI CPA | IndividualWithBooksNm |
| Phone | 2126861400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CHANDRIKA TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RANJAN TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| MARTIN BAHARESTANI | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LITA TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEVEN SHARMA | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE COMMUNITY ORGANIZATIONSEE PART XV LINE 3A | Description1Txt |
| Expenses1 | $3,540,607 | Expenses1Amt |
| Description2 | SOUL CHANTS MUSIC - HAS PARTNERED WITH ORGANIZATIONS IN THE FIELDS OF COMMUNITY BUILDING, ARTS AND SPIRITUALITY - USING THE TRANSFORMATIVE POWER OF MUSIC TO EMPOWER THEMSELVES AND OTHERS AS WELL AS HELP SUSTAIN UNDERPRIVILEDGED MUSICIANS. | Description2Txt |
| Expenses2 | $378,163 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,856,290 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $6,387,218 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $20,243,508 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $20,243,508 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $303,653 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $19,939,855 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $996,993 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $996,993 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $90,738 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $90,738 | TotalTaxAmt |
| Distributable Before Adj | $906,255 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $906,255 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $906,255 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,899,093 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,899,093 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,899,093 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $906,255 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $894,075 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $197,775 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,524,763 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,519,105 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,563,710 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,699,428 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,899,093 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $906,255 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,992,838 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,692,266 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $894,075 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,798,191 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $197,775 | ExcessFromYear4Amt |
| Excess From Year3 | $1,524,763 | ExcessFromYear3Amt |
| Excess From Year2 | $1,519,105 | ExcessFromYear2Amt |
| Excess From Year1 | $1,563,710 | ExcessFromYear1Amt |
| Excess From Current Year | $2,992,838 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AMERICA TAMIL SANGAM INC | |||||||||||
| 63-109 SAUNDERS STREET APT D-1 | REGO PARK | NY | 11374 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $501 | ||||
| ARSHA VIDYA GURUKULAM | |||||||||||
| 651 ROUTE 115 | SAYLORSBURG | PA | 18353 | NONE | CHARITY | CHARITABLE ORGANIZATION | $25,000 | ||||
| BERKLEE COLLEGE OF MUSIC | |||||||||||
| 1140 BOYLSTON STREET | BOSTON | MA | 02215 | NONE | CHARITY | CHARITABLE ORGANIZATION | $10,000 | ||||
| CARL SCHURZ PARK CONSERVANCY | |||||||||||
| 1562 FIRST AVENUE SUITE 331 | NEW YORK | NY | 10028 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $1,500 | ||||
| GILDER LEHRMAN INSTITUTE | |||||||||||
| 19 WEST 44TH STREET SUITE 500 | NEW YORK | NY | 10036 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $3,000 | ||||
| IIMA ALUMNI ASSOCIATION NORTH AMERICA | |||||||||||
| 15925 CARMENITA ROAD | CERRITOS | CA | 90703 | NONE | CHARITABLE ORGANIZAT | UNIVERSITY | $250,000 | ||||
| INDO-AMERICAN ARTS COUNCIL INC | |||||||||||
| 517 EAST 87TH STREET SUITE 1B | NEW YORK | NY | 10128 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $10,000 | ||||
| JANA SEVA INC | |||||||||||
| NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $1,500 | PUNE | MAHARASHTRA | IN | 411030 | ||||
| JIVA PERFORMING ARTS INC | |||||||||||
| 211 EAST 70TH STREET APT 18H | NEW YORK | NY | 10021 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $5,001 | ||||
| KICKSTARTERCOM | |||||||||||
| GREENPOINT | BROOKLYN | NY | 11944 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $101 | ||||
| MADRAS CHRISTIAN COLLEGE | |||||||||||
| NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $250,000 | TAMBARAM | CHENNAI | IN | 600059 | ||||
| NARAS FOUNDATION | |||||||||||
| 3030 OLYMPIC BLVD | SANTA MONICA | CA | 90404 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $1,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 60 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | NONE | CHARITABLE ORGANIZAT | UNIVERSITY | $1,335,000 | ||||
| NORI FOUNDATION INC | |||||||||||
| 1889 GRAND AVENUE | BALDWIN | NY | 11510 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $5,001 | ||||
| PRATHAM USA | |||||||||||
| 9703 RICHMOND AVENUE SUITE 102 | HOUSTON | TX | 77042 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $25,000 | ||||
| SAMAA | |||||||||||
| 565 WEST END AVENUE APT 17D | NEW YORK | NY | 10024 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $1,000 | ||||
| SMITHSONIAN INSTITUTION | |||||||||||
| 100 JEFERSON DR SW | WASHINGTON | DC | 20004 | NONE | CHARITABLE ORGANIZAT | CHARTIABLE ORGANIZATION | $30,000 | ||||
| SRI KANCHI KAMAKOTI PEETAM | |||||||||||
| NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $25,000 | KANCHEEPURAM | TAMILNADU | IN | 631502 | ||||
| TEACH FOR ALL | |||||||||||
| 315 WEST 36TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | NONE | CHARITABLE ORGANIZAT | CHARTIABLE ORGANIZATION | $5,001 | ||||
| THE BREARLEY SCHOOL | |||||||||||
| 610 EAST 83RD STREET | NEW YORK | NY | 10028 | NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $6,001 | ||||
| THE GLOBAL FUND FOR WOMEN | |||||||||||
| 45 BROADWAY | NEW YORK | NY | 10006 | NONE | CHARITY | CHARITABLE ORGANIZATION | $1,001 | ||||
| VED VIGNAN MAHAVIDYAPEETH | |||||||||||
| NONE | CHARITABLE ORGANIZAT | CHARITABLE ORGANIZATION | $50,000 | BANGALORE | KARNATAKA | IN | 60059 | ||||
| YALE UNIVERSITY | |||||||||||
| PO BOX 803 | NEW HAVEN | CT | 06503 | NONE | UNIVERSITY | CHARITABLE ORGANIZATION | $1,500,000 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,540,607 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $425,329 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $387 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $4,147,667 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 512000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$17,511 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$17,511 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $4,573,383 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $4,555,872 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $41,445 | Amt |
| Net Investment Income | $10,361 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $13,815 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| FURNITURE | 2009-07-01 | $4,651 | $3,198 | 200DB | 7.000000000000 | $415 | $0 |
| COMPUTER EQUIPMENT | 2009-07-01 | $3,626 | $2,999 | 200DB | 5.000000000000 | $418 | $0 |
| COMPUTER EQUIPMENT | 2012-07-01 | $9,138 | $914 | 200DB | 5.000000000000 | $2,924 | $0 |
| COMPUTER EQUIPMENT | 2013-11-21 | $434 | 200DB | 5.000000000000 | $228 | $0 | |
| COMPUTER EQUIPMENT | 2013-03-27 | $1,065 | 200DB | 5.000000000000 | $719 | $0 | |
| COMPUTER EQUIPMENT | 2013-10-24 | $7,792 | 200DB | 5.000000000000 | $4,091 | $0 | |
| COMPUTER EQUIPMENT | 2013-12-26 | $1,114 | 200DB | 5.000000000000 | $585 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (5 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | CountryForeignAddress/Country | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Any Diversion By GranteeAnyDiversionByGranteeTxt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| MADRAS CHRISTIAN COLLEGE | |||||||||
| TAMBARAM | CHENNAI | IN | 2013-10-04 | $1,000 | EDUCATION INSTITUTION | $1,000 | NONE | VARIOUS | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR |
| JANA SEVA INC | |||||||||
| PUNE | MAHARASHTRA | IN | 2013-05-23 | $250,000 | RELIGIOUS FACILITY | $250,000 | NONE | VARIOUS | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR |
| SRI KANCHI KAMAKOTI PEETAM | |||||||||
| KANCHEEPURAM | TAMILNADU | IN | 2013-06-10 | $25,000 | RELIGIOUS FACILITY | $25,000 | NONE | VARIOUS | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR |
| VED VIGNAN MAHAVIDYAPEETH | |||||||||
| BANGALORE | KARNATAKA | IN | 2013-04-01 | $50,000 | EDUCATIONAL AND RELIGIOUS FACILITY FOR YOUTH | $50,000 | NONE | VARIOUS | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR |
| (no name) | |||||||||
| THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR | |||||||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $18,830,737 | EOYBookValueAmt |
| EOYFMV | $19,013,976 | EOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SINGAPORE DOLLAR | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $0 | BookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| FURNITURE | $4,651 | $3,613 | $1,038 |
| COMPUTER EQUIPMENT | $3,626 | $3,417 | $209 |
| COMPUTER EQUIPMENT | $9,138 | $3,838 | $5,300 |
| COMPUTER EQUIPMENT | $434 | $228 | $206 |
| COMPUTER EQUIPMENT | $1,065 | $719 | $346 |
| COMPUTER EQUIPMENT | $7,792 | $4,091 | $3,701 |
| COMPUTER EQUIPMENT | $1,114 | $585 | $529 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $24,943 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $24,943 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUSIC CD COSTS | $145,609 | $171,158 | $171,158 |
| ACCUMULATED AMORTIZATION | -$123,760 | -$144,464 | -$144,464 |
| RENT SECURITY DEPOSIT | $4,200 | $4,200 | $4,200 |
| DUE FROM PAYROLL PROCESSING | $0 | $76 | $76 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (27 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUTO | $3,006 | $0 | $3,006 |
| BANK CHARGES & INTEREST | $31 | $31 | $0 |
| CABLE AND INERNET | $1,248 | $0 | $1,248 |
| COMPUTER EXPENSE | $439 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $2,193 | $0 | $2,193 |
| ENTERTAINMENT | $12,781 | $0 | $6,390 |
| FILING FEES | $1,951 | $0 | $1,951 |
| INSURANCE | $12,664 | $633 | $12,030 |
| LICENSE FEES AND PERMITS | $1,088 | $0 | $1,088 |
| MISCELLANEOUS | $194 | $0 | $0 |
| MUSIC EXPENSES | $3,298 | $0 | $3,298 |
| MUSIC LESSONS | $16,876 | $0 | $16,876 |
| MUSICIANS | $10,300 | $0 | $10,300 |
| OFFICE EXPENSE | $7,333 | $0 | $0 |
| OFFICE SUPPLIES | $1,283 | $0 | $0 |
| OUTSIDE SERVICES | $13,688 | $0 | $13,688 |
| PAYROLL SERVICES | $4,450 | $223 | $4,227 |
| PERFORMANCES | $38,670 | $0 | $38,670 |
| POSTAGE AND DELIVERY | $8,483 | $0 | $8,483 |
| PUBLIC RELATIONS AND ADVERTISING | $33,607 | $0 | $33,607 |
| STORAGE | $8,886 | $0 | $8,886 |
| TELEPHONE | $3,417 | $1,709 | $1,139 |
| UTILITIES | $1,187 | $0 | $0 |
| VIDEO | $22,956 | $0 | $22,956 |
| WEBSITE/BLOG PROGRAMMER | $5,968 | $0 | $5,968 |
| CONSULTING | $150 | $0 | $150 |
| HOTEL/LODGING | $5,965 | $0 | $2,983 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NON DIVIDEND DISTRIBUTION | Desc |
| Revenue And Expenses Per Books | $387 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Sales Of Inventory List SalesOfInventoryList
Inventory Sale InventorySaleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AMORTIZATION OF CD PRODUCTION COSTS | CategoryTxt |
| Gross Sales | $3,193 | GrossSalesAmt |
| Cost Of Goods Sold | $20,704 | CostOfGoodsSoldAmt |
| Net | -$17,511 | NetAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $8,323 | $0 | $7,455 |
| FEDERAL | $11,480 | $11,480 | $0 |
| NEW YORK STATE | $750 | $750 | $0 |
Transfers To Controlled Entities TransfersToControlledEntities
Transfers To Controlled Ent TransfersToControlledEntGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL CHANTS MUSIC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BZR 148 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273645175 | EIN |
| Desc | NO TRANSFERS | Desc |
| Amt | $0 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comments