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SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-24
IRS object ID
201441759349100614
Schema version
2013v3.1
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)
Return2014-06-24T12:56:08-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KONNER HARBUS AND SCHWARTZ PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 EAST ROUTE 4 SUITE 408AddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223553938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SDK FOUNDATION FOR HUMAN DIGNITYBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSDKFBusinessNameControlTxt
Phone2019346818PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1
CitySADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDINESH KHOSLAPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-06-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARC HARBUS CPAPreparerPersonNm
PTINP00094864PTIN
Phone2015561311PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$721,849FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$45,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$23,449DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,449DividendsNetInvstIncmAmt
Dividends Adj Net Incm$23,449DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$18,866NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$74,981GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$18,866CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$613NetSTCapitalGainAdjNetIncmAmt
Total Rev And Expnss$87,315TotalRevAndExpnssAmt
Total Net Invst Incm$42,315TotalNetInvstIncmAmt
Total Adj Net Incm$24,062TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$4,891OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$1,951TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$45OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$6,887TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$9,866ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$9,866ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,753TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$9,866TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$70,562ExcessRevenueOverExpensesAmt
Net Investment Income$42,315NetInvestmentIncomeAmt
Adjusted Net Income$24,062AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$41,381SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$70,438SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$70,438SavAndTempCashInvstEOYFMVAmt
US Government Obligations BOY$33,933USGovernmentObligationsBOYAmt
US Government Obligations EOY$44,292USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$45,711USGovtObligationsEOYFMVAmt
Corporate Stock BOY$364,824CorporateStockBOYAmt
Corporate Stock EOY$405,134CorporateStockEOYAmt
Corporate Stock EOYFMV$553,796CorporateStockEOYFMVAmt
Corporate Bonds BOY$58,727CorporateBondsBOYAmt
Corporate Bonds EOY$49,563CorporateBondsEOYAmt
Corporate Bonds EOYFMV$51,904CorporateBondsEOYFMVAmt
Total Assets BOY$498,865TotalAssetsBOYAmt
Total Assets EOY$569,427TotalAssetsEOYAmt
Total Assets EOYFMV$721,849TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$498,865UnrestrictedBOYAmt
Unrestricted EOY$569,427UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$498,865TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$569,427TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$498,865TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$569,427TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$498,865TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$70,562ExcessRevenueOverExpensesAmt
Subtotal$569,427SubtotalAmt
Tot Net Ast Or Fund Balances EOY$569,427TotNetAstOrFundBalancesEOYAmt

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 SCOTTP2010-01-012013-12-31$69,762$51,509$18,253$18,253
JANNEY MONTGOMERY SCOTTP2013-11-132013-12-31$5,219$4,606$613$613
FieldValueIRS element (for citing)
Capital Gain Net Income$18,866CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$613NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$846InvestmentIncomeExciseTaxAmt
Subtotal$846SubtotalAmt
Tax Based On Investment Income$846TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,580EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$1,000AppliedToEsTaxAmt
Total Payments And Credits$2,580TotalPaymentsAndCreditsAmt
Overpayment$1,734OverpaymentAmt
Applied To ES Tax$1,734AppliedToESTaxAmt

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 KHOSLABusinessNameLine1
FieldValueIRS element (for citing)
Phone2019346818PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1
CitySADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$592,063AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$55,860AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$647,923TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$647,923AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,719CashDeemedCharitableAmt
Net Vl Noncharitable Assets$638,204NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,910MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,910MinimumInvestmentReturnAmt
Tax Based On Investment Income$846TaxBasedOnInvestmentIncomeAmt
Total Tax$846TotalTaxAmt
Distributable Before Adj$31,064DistributableBeforeAdjAmt
Distributable Before Ded$31,064DistributableBeforeDedAmt
Distributable As Adjusted$31,064DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$9,866ExpensesAndContributionsAmt
Qualifying Distributions$9,866QualifyingDistributionsAmt
Adjusted Qualifying Distri$9,866AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$31,064DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$75,536ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$52,200ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,797ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$129,533TotalExcessDistributionCyovAmt
Qualifying Distributions$9,866QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$9,866AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$21,198ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$21,198ExcessDistributionCyovAppCYAmt
Total Corpus$108,335TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$54,338ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$53,997ExcessDistriCyovToNextYrAmt
Excess From Year4$52,200ExcessFromYear4Amt
Excess From Year3$1,797ExcessFromYear3Amt

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 (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430N/AN/ACHARITABLE$9,616
HABITAT FOR HUMANITY
121 HABITAT STREETAMERICUSGA31709N/AN/ACHARITABLE$150
AVON FOUNDATION FOR WOMEN
777 THIRD AVENUENEW YORKNY10017N/AN/ACHARITABLE$100
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$9,866TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$23,449ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,866RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$23,449ExclusionAmt
Related Or Exempt Function Incm$18,866RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$42,315TotalIncomeProducingActyAmt

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 PersonJOHN HAJJARContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line115-01 BROADWAYAddressLine1
CityFAIRLAWNCity
StateNJState
ZIP Code07410ZIPCode
FieldValueIRS element (for citing)
Total Contributions$40,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescBANK CHARGESDesc
Revenue And Expenses Per Books$45RevenueAndExpensesPerBooksAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$4,891Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$1,951Amt

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