SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-10
- IRS object ID
- 201341619349100704
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-10T10:30:42-07:00 | 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 | KONNER HARBUS AND SCHWARTZ PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST ROUTE 4 SUITE 408 | AddressLine1 |
| City | PARAMUS | City |
| State | NJ | State |
| ZIP Code | 07652 | 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 | 223553938 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SDK FOUNDATION FOR HUMAN DIGNITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SDKF | NameControl |
| Phone | 2019346818 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 OLD WOODS ROAD | AddressLine1 |
| City | SADDLE RIVER | City |
| State | NJ | State |
| ZIP Code | 07458 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DINESH KHOSLA | Name |
| Title | Trustee | Title |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARC HARBUS CPA | Name |
| PTIN | P00094864 | PTIN |
| Phone | 2015561311 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 574093 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 3078 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 25523 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 25523 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 25523 | DividendsAdjNetIncm |
| Net Gain Sale Assets Rev And Expnss | -1141 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 87886 | GrossSalesPrice |
| Total Revenue And Expenses | 27460 | TotalRevenueAndExpenses |
| Total Net Investment Income | 25523 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 25523 | TotalAdjustedNetIncome |
| Other Prof Fees Rev And Expnss | 4561 | OtherProfFeesRevAndExpnss |
| Taxes Rev And Expnss | 666 | TaxesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 5227 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 22217 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 22217 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 27444 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 22217 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 16 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25523 | NetInvestmentIncome |
| Adjusted Net Income | 25523 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 41446 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 41381 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 41381 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 33933 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 33933 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 36680 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 360797 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 364824 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 433509 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 62673 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 58727 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 62523 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 498849 | TotalAssetsBOY |
| Total Assets EOY | 498865 | TotalAssetsEOY |
| Total Assets EOYFMV | 574093 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 498849 | UnrestrictedBOY |
| Unrestricted EOY | 498865 | UnrestrictedEOY |
| Total Net Assets BOY | 498849 | TotalNetAssetsBOY |
| Total Net Assets EOY | 498865 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 498849 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 498865 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 498849 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 16 | ExcessOfRevenueOverExpenses |
| Subtotal | 498865 | Subtotal |
| Total Net Assets Fund Balances EOY | 498865 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | JANNEY MONTGOMERY SCOTT | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2000-01-01 | DateAcquired |
| Date Sold | 2012-12-31 | DateSold |
| Gross Sales Price | 87886 | GrossSalesPrice |
| Cost Or Other Basis | 89027 | CostOrOtherBasis |
| Gain Or Loss | -1141 | GainOrLoss |
| Gains Minus Excess Or Losses | -1141 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -1141 | CapitalGainNetIncome |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 510 | InvestmentIncomeExciseTax |
| Subtotal | 510 | Subtotal |
| Tax Based On Investment Income | 510 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 590 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1500 | TaxPaidWithExtension |
| Total Credits And Payments | 2090 | TotalCreditsAndPayments |
| Overpayment | 1580 | Overpayment |
| Amount Credited To Next Year | 1580 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DINESH KHOSLA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2019346818 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 49 OLD WOODS ROAD | AddressLine1 |
| City | SADDLE RIVER | City |
| State | NJ | State |
| ZIP Code | 07458 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
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 |
|---|---|---|---|---|---|---|
| SAVITA KHOSLA | ||||||
| 49 OLD WOODS ROAD | SADDLE RIVER | NJ | 07458 | Trustee | 0.00 | 0 |
| DINESH KHOSLA | ||||||
| 49 OLD WOODS ROAD | SADDLE RIVER | NJ | 07458 | Trustee | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 520851 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 41414 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 562265 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 562265 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 8434 | CashDeemedCharitable |
| Net Noncharitable Assets | 553831 | NetNoncharitableAssets |
| Minimum Investment Return | 27692 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 27692 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 510 | TaxBasedOnInvestmentIncome |
| Total Tax | 510 | TotalTax |
| Distributable Amount Before Adj | 27182 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 27182 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 27182 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 22217 | ExpensesAndContributions |
| Qualifying Distributions | 22217 | QualifyingDistributions |
| Adj Qualifying Distributions | 22217 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 27182 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 83053 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 75536 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 52200 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1797 | ExcessDistriCarryoverYear2 |
| Total Excess Distri Carryover | 212586 | TotalExcessDistriCarryover |
| Qualifying Distributions | 22217 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 22217 | AppliedToCurrentYear |
| Excess Distri Cyov App CY Corpus | 4965 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 4965 | ExcessDistriCyovAppliedCY |
| Total Corpus | 207621 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 78088 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 129533 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 75536 | ExcessFromYear4 |
| Excess From Year3 | 52200 | ExcessFromYear3 |
| Excess From Year2 | 1797 | ExcessFromYear2 |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAVITA KHOSLA | ContributingManager |
| Contributing Manager | DINESH KHOSLA | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| MAHWAH VFW POST 7124 | |||||||
| 201 FRANKLIN TURNPIKE | MAHWAH | NJ | 07430 | N/A | N/A | CHARITABLE | $100 |
| IN OUR BACKYARD | |||||||
| 540 PRESIDENT STREET 3RD FLOOR | BROOKLYN | NY | 11215 | N/A | N/A | CHARITABLE | $500 |
| NOVA HOPE FOR HAITI | |||||||
| 176 PALISADE AVENUE | EMERSON | NJ | 07630 | N/A | N/A | CHARITABLE | $1,000 |
| NAMAH INC | |||||||
| PO BOX 1064 | WOODSTOCK | NY | 12498 | N/A | N/A | CHARITABLE | $352 |
| VEDANTA CULTURAL SOCIETY | |||||||
| 500 CROSSFIELDS LANE | SOMERSET | NJ | 08873 | N/A | N/A | CHARITABLE | $251 |
| COMMON LAW | |||||||
| 53-22 ROOSEVELT AVENUE SECOND FL | WOODSIDE | NY | 11377 | N/A | N/A | CHARITABLE | $500 |
| SOUTHERN VERMONT ARTS CENTER | |||||||
| 930 SOUTHERN VERMONT ARTS CENTER DR | MANCHESTER | VT | 05254 | N/A | N/A | CHARITABLE | $425 |
| PROJECT LADYBUG | |||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | N/A | N/A | CHARITABLE | $20 |
| HINDU SAMAJ | |||||||
| 247 WEST RAMAPO AVENUE | MAHWAH | NJ | 07430 | N/A | N/A | CHARITABLE | $19,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 22217 | 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 | $25,523 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | -1141 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $25,523 | ExclusionAmount |
| Related Or Exempt Function Income | -1141 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 24382 | 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 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT ADVISORY FEES | Category |
| Amount | $4,561 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | Category |
| Amount | $666 | Amount |
Comments