DEBASISH AND CHINU MRIDHAFOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DEBASISH AND CHINU MRIDHAFOUNDATION INC (EIN 20-5577926)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349100935
- Schema version
- 2012v2.3
- 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
- Compensation Explanation
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:26:54-06:00 | 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 | GARDNER PROVENZANO THOMAS & LUPLOW | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 6457 | AddressLine1 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48608 | 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 | 205577926 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBASISH AND CHINU MRIDHA | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DEBA | NameControl |
| Phone | 9894825760 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 TOWNE CENTRE | AddressLine1 |
| Address Line2 | ROOM/SUITE ST 201 | AddressLine2 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBASISH MRIDHA | Name |
| Title | DIRECTOR | Title |
| Phone | 9894825760 | Phone |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK C GARDNER | Name |
| Phone | 9897903900 | Phone |
| Date Prepared | 2013-11-07 | 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 | 10086 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Net Gain Sale Assets Rev And Expnss | -25273 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 3207 | GrossSalesPrice |
| Total Revenue And Expenses | -25273 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Expenses Rev And Expnss | 579 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 579 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 579 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 579 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 579 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 579 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -25852 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 7458 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 10086 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 10086 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 28480 | InvestmentsCorpStockBOY |
| Total Assets BOY | 35938 | TotalAssetsBOY |
| Total Assets EOY | 10086 | TotalAssetsEOY |
| Total Assets EOYFMV | 10086 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 35938 | UnrestrictedBOY |
| Unrestricted EOY | 10086 | UnrestrictedEOY |
| Total Net Assets BOY | 35938 | TotalNetAssetsBOY |
| Total Net Assets EOY | 10086 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 35938 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 10086 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 35938 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -25852 | ExcessOfRevenueOverExpenses |
| Subtotal | 10086 | Subtotal |
| Total Net Assets Fund Balances EOY | 10086 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 495 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 10167 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.048687 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 24 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 9263 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.002591 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 134 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5910 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.022673 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1808 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 20665 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.087491 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2010 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 42823 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.046937 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.208379 | TotalDistributionRatio |
| Average Distribution Ratio | 0.041676 | AverageDistributionRatio |
| Net Noncharitable Assets | 10329 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 430 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 430 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 579 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| 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 | MI | StatesFiledWith |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | 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 | DEBASISH MRIDHA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9894825760 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4705 TOWNE CENTRE | AddressLine1 |
| Address Line2 | SUITE 201 | AddressLine2 |
| City | SAGINAW | City |
| State | MI | State |
| ZIP Code | 48604 | 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 | Address Line2USAddress/AddressLine2 | 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 |
|---|---|---|---|---|---|---|---|---|---|
| DEBASISH MRIDHA | |||||||||
| 4705 TOWNE CENTRE | SUITE 201 | SAGINAW | MI | 48604 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| CHINU MRIDHA | |||||||||
| 4705 TOWNE CENTRE | SUITE 201 | SAGINAW | MI | 48604 | DIRECTOR | 1.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | MISCELLANEOUS | Description1 |
| Expenses1 | 578 | Expenses1 |
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 | 439 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 10047 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 10486 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 10486 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 157 | CashDeemedCharitable |
| Net Noncharitable Assets | 10329 | NetNoncharitableAssets |
| Minimum Investment Return | 516 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 516 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 516 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 516 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 516 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 579 | ExpensesAndContributions |
| Qualifying Distributions | 579 | QualifyingDistributions |
| Adj Qualifying Distributions | 579 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 516 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 853 | ExcessDistriCarryoverYear4 |
| Total Excess Distri Carryover | 853 | TotalExcessDistriCarryover |
| Qualifying Distributions | 579 | QualifyingDistributions |
| Applied To Current Year | 516 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 63 | RemainingDistriFromCorpus |
| Total Corpus | 916 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 916 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 853 | ExcessFromYear4 |
| Excess From Current Year | 63 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -25273 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -25273 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -25273 | 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 |
Compensation Explanation CompensationExplanation
Compensation Compensation (2 entries)
| DEBASISH MRIDHA |
| CHINU MRIDHA |
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 |
|---|---|---|---|---|---|---|
| 400 SHS FLAGSTAR BANCORP | 2008-05 | PURCHASE | 2012-02 | 287 | 24330 | -24043 |
| 2000 SHS RITE AID | 2008-05 | PURCHASE | 2012-02 | 2920 | 4150 | -1230 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock |
|---|
| FLAGSTAR BANCORP INC |
| RITE AID CORPORATION |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| EXPENSES | ||
| MISCELLANEOUS | 579 | 579 |
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