ARYA FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ARYA FAMILY FOUNDATION (EIN 11-3296769)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201302279349100190
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T15:51:40-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KK MEHTA CPA ASSOCIATES PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 RING RD STE 300 | AddressLine1 |
| City | GARDEN CITY | City |
| State | NY | State |
| ZIP Code | 11530 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113296769 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARYA FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARYA | NameControl |
| Phone | 5166635990 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA COURT | AddressLine1 |
| City | OLD WESTBURY | City |
| State | NY | State |
| ZIP Code | 11568 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YASHPAL ARYA | Name |
| Title | PRESIDENT | Title |
| Phone | 5166635990 | Phone |
| Date Signed | 2013-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | K K MEHTA CPA | Name |
| Phone | 5166635990 | Phone |
| Date Prepared | 2013-08-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2205640 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 200000 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 49136 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 39749 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 6 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 51981 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 1 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 249142 | TotalRevenueAndExpenses |
| Total Net Investment Income | 39750 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 389 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 560 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 949 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 70022 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 70022 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 70971 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 70022 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 178171 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 39750 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 464015 | CashBOY |
| Cash EOY | 673356 | CashEOY |
| Cash EOYFMV | 673356 | CashEOYFMV |
| Investments Corp Stock BOY | 1359420 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 1328250 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 1532284 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 1823435 | TotalAssetsBOY |
| Total Assets EOY | 2001606 | TotalAssetsEOY |
| Total Assets EOYFMV | 2205640 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 1823435 | RetainedEarningsBOY |
| Retained Earnings EOY | 2001606 | RetainedEarningsEOY |
| Total Net Assets BOY | 1823435 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2001606 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1823435 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2001606 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1823435 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 178171 | ExcessOfRevenueOverExpenses |
| Subtotal | 2001606 | Subtotal |
| Total Net Assets Fund Balances EOY | 2001606 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 1 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | true | LiableFor4942Tax |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 795 | InvestmentIncomeExciseTax |
| Subtotal | 795 | Subtotal |
| Tax Based On Investment Income | 795 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 500 | TaxPaidWithExtension |
| Total Credits And Payments | 500 | TotalCreditsAndPayments |
| Form2220 Attached | X | Form2220Attached |
| Penalty For Underpayment | 17 | PenaltyForUnderpayment |
| Tax Due | 312 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | DR YASHPAL ARYA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7188210643 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | OLD WESTBURY | AddressLine1 |
| Address Line2 | NY 11568 | AddressLine2 |
| City | OLD WESTBURY | City |
| State | NY | State |
| ZIP Code | 11568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| YASHPAL ARYA | ||||||||
| 2 DEBRA CT | OLD WESTBURY | NY | 11568 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| URMILESH ARYA | ||||||||
| 2 DEBRA CT | OLD WESTBURY | NY | 11568 | DIRECTOR | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1445852 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 568686 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2014538 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2014538 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 30218 | CashDeemedCharitable |
| Net Noncharitable Assets | 1984320 | NetNoncharitableAssets |
| Minimum Investment Return | 99216 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 99216 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 795 | TaxBasedOnInvestmentIncome |
| Total Tax | 795 | TotalTax |
| Distributable Amount Before Adj | 98421 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 98421 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 98421 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 70022 | ExpensesAndContributions |
| Qualifying Distributions | 70022 | QualifyingDistributions |
| Adj Qualifying Distributions | 70022 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 98421 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year1 | 34540 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 34540 | TotalExcessDistriCarryover |
| Qualifying Distributions | 70022 | QualifyingDistributions |
| Applied To Current Year | 70022 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 28399 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 28399 | ExcessDistriCyovAppliedCY |
| Total Corpus | 6141 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 6141 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 6141 | ExcessFromYear1 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | YASHPAL URMILESH ARYA | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | DR YASHPAL ARYA XXX-XX-XXXX | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA COURTY | AddressLine1 |
| City | OLD WESTBURY | City |
| State | NY | State |
| ZIP Code | 11568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7188210643 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN REQUEST FROM THE INSTITUTES OR INDIVIDUALS FOR THE AMOUNT DESIRED AND SUBMITTING THE PROJECT REPORTS AND DETAILS OF USE OF FUNDS | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (35 entries)
| Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| INDIAN AMERICAN FESTIVAL | ||||||||
| 1075 ROUTE 202/206 | NJ | BRIDGEWATER | NJ | 08807 | NONE | EXEMPT | CHARITY | $400 |
| INDIAN AMERICAN INTELLECTUAL FORUM | ||||||||
| 41-67 JUDGE STREET | 5P | ELMHURST | NY | 11373 | NONE | EXEMPT | CHARITY | $500 |
| LEUKEMIA SOC | ||||||||
| 1311 MAMARONECK AVE | SUITE 310 | WHITE PLAINS | NY | 10605 | NONE | EXEMPT | CHARITY | $25 |
| ARYA SAMAJ | ||||||||
| 319 JERUSALAM AVE | NY | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $101 |
| CARE | ||||||||
| 32 W 39TH STREET | 3RD FLOOR | NEW YORK | NY | 10018 | NONE | EXEMPT | CHARITY | $100 |
| FEEDING AMERICA | ||||||||
| 35 EAST WACKER DRIVE | SUITE 2000 | CHICAGO | IL | 60601 | NONE | EXEMPT | CHARITY | $50 |
| EKAL VIDYALAY | ||||||||
| 3908 WESTHOLLOW PARKWAT | TX | HOUSTON | TX | 77082 | NONE | EXEMPT | CHARITY | $25,000 |
| HINDU CENTER | ||||||||
| 4552 KISSENA BOULEVARD | NY | FLUSHING | NY | 11355 | NONE | EXEMPT | CHARITY | $101 |
| BRAHMA KUMARIS | ||||||||
| 46 MIDDLE NECK ROAD | NY | GREAT NECK | NY | 11201 | NONE | EXEMPT | CHARITY | $2,100 |
| STONY BROOK | ||||||||
| 100 NICOLLS RD | NY | STONY BROOK | NY | 11794 | NONE | EXEMPT | CHARITY | $100 |
| THE SALVATION ARMY | ||||||||
| 440 WEST NYACK ROAD | PO BOX C-635 | WEST NYACK | NY | 10994 | NONE | EXEMPT | CHARITY | $100 |
| ROTARY CLUB | ||||||||
| RIVEREDGE RESORT | 17 HOLLAND ST 24 CHRUCH | ALEXANDRIA BAY | NY | 13607 | NONE | EXEMPT | CHARITY | $250 |
| BOYS TOWN | ||||||||
| 14100 CRAWFORD ST | BOYS TOWN | BOYSTOWN | NE | 68010 | NONE | EXEMPT | CHARITY | $35 |
| BOYS TOWN | ||||||||
| 14100 CRAWFORD ST | BOYS TOWN | BOYSTOWN | NE | 68010 | NONE | EXEMPT | CHARITY | $100 |
| CHILDREN CANCER RESEARCH FUND | ||||||||
| 7301 OHMS LANE | SUITE460 | MINNEAPOLIS | MN | 55439 | NONE | EXEMPT | CHARITY | $20 |
| ROTARY CLUB | ||||||||
| RIVEREDGE RESORT | 17 HOLLAND ST 24 CHRUCH | ALEXANDRIA BAY | NY | 13607 | NONE | EXEMPT | CHARITY | $120 |
| OLD WESTBURY POLICEMANS BENEVO | ||||||||
| NEW YORK | NY | ALBANY | NY | 12231 | NONE | EXEMPT | CHARITY | $100 |
| BHARAT SEVASHRAM SANGHA | ||||||||
| 522 GARFIELD AVE | AURORA | IL | 60506 | NONE | EXEMPT | CHARITY | $1,367 | |
| ARYA SAMAJ | ||||||||
| 319 JERUSALAM AVE | NY | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $51 |
| THE SALVATION ARMY | ||||||||
| 440 WEST NYACK ROAD | PO BOX C-635 | WEST NYACK | NY | 10994 | NONE | EXEMPT | CHARITY | $125 |
| ARYA SAMAJ | ||||||||
| 319 JERUSALAM AVE | NY | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $1,000 |
| EKAL VIDYALAY | ||||||||
| 3908 WESTHOLLOW PARKWAT | NY | HOUSTON | TX | 77082 | NONE | EXEMPT | CHARITY | $9,125 |
| THE INN | ||||||||
| 211 FULTON AVENUE | NY | HEMPSTEAD | NY | 11550 | NONE | EXEMPT | CHARITY | $1,500 |
| DHF | ||||||||
| PO BOX 35 | NY | SYOSSET | NY | 11791 | NONE | EXEMPT | CHARITY | $500 |
| HOFSTRA UNIV | ||||||||
| 1000 FULTON AVE | NY | HEMPSTEAD | NY | 11549 | NONE | EXEMPT | CHARITY | $150 |
| WESTBURY FIRE DEPT | ||||||||
| 355 MAPPLE AVE | NY | WESTBURY | NY | 11590 | NONE | EXEMPT | CHARITY | $100 |
| INDIAN AMERICAN FORUM | ||||||||
| 5 BAYBERRY AVENUE | NY | GARDEN CITY | NY | 11530 | NONE | EXEMPT | CHARITY | $750 |
| 9 11 MEMORIAL MUSEUM | ||||||||
| ONE LIBERTY PLAZA | 20TH FLOOR | NEW YORK | NY | 10006 | NONE | EXEMPT | CHARITY | $25,000 |
| PEACE VILLAGE | ||||||||
| 54 OHARA ROAD | ROUTE 23 A PO BOX 99 | HAINES FALLS | NY | 12436 | NONE | EXEMPT | CHARITY | $250 |
| AMNESTY INTL | ||||||||
| 5 PENN PLAZA | NY | NEW YORK | NY | 10001 | NONE | EXEMPT | CHARITY | $50 |
| JK YONG | ||||||||
| ONE LIBERTY PLAZA | 20TH FLOOR | NEW YORK | NY | 10006 | NONE | EXEMPT | CHARITY | $51 |
| ARYA SAMAJ | ||||||||
| 319 JERUSALAM AVE | NY | HICKSVILLE | NY | 11801 | NONE | EXEMPT | CHARITY | $101 |
| SHIRDI TEMPLE | ||||||||
| 1889 GRAND AVENUE | NY | BALDWIN | NY | 11510 | NONE | EXEMPT | CHARITY | $100 |
| INTERNATIONAL HINDI ASSOC | ||||||||
| 15 WIDEWATERS LANE | NY | PITTSFORD | NY | 14534 | NONE | EXEMPT | CHARITY | $100 |
| UNICEF US FUND | ||||||||
| 125 MAIDEN LANE | NY | NEW YORK | NY | 10038 | NONE | EXEMPT | CHARITY | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 70022 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $39,749 | ExclusionAmount |
| Related Or Exempt Function Income | 9387 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 6 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $39,749 | ExclusionAmount |
| Related Or Exempt Function Income | 9393 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 49142 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | DRS YASHPAL URMILES ARYA | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 DEBRA CT | AddressLine1 |
| City | OLD WESTBURY | City |
| State | NY | State |
| ZIP Code | 11568 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 200000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| YASHPAL ARYA |
| URMILESH ARYA |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAsset (2 entries)
| NameName | Date AcquiredDateAcquired | How AcquiredHowAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | BasisBasis | Total NetTotalNet |
|---|---|---|---|---|---|---|
| MORGAN STAINLEY2062 | 2006-03 | PURCHASE | 2012-07 | 50000 | 50000 | |
| MORGAN STAINLEY2062 | 2003-08 | PURCHASE | 2012-12 | 1980 | 1975 | 5 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MORGAN STANLEY | NameOfStock |
| EOY Book Value | 1328250 | EOYBookValue |
| EOYFMV | 1532284 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| EXPENSES | |
| DUES &SUBSCRIPTIONS | 260 |
| MISC EXPENSES | 300 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | DR YASHPAL ARYA | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2ND DEBRA CT | AddressLine1 |
| Address Line2 | NY 11568 | AddressLine2 |
| City | OLD WESTBURY | City |
| State | NY | State |
| ZIP Code | 11568 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount |
|---|---|
| US TREASURY | $129 |
| NYS INCOME TAX | $260 |
Comments