MULCHAND & PARPATI THADMANI FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MULCHAND & PARPATI THADMANI FOUNDATION INC (EIN 13-4126170)
Tax period
2011-06-01 to 2012-05-31
Filed
2012-09-25
IRS object ID
201212699349100606
Schema version
2011v1.2
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)
Timestamp2012-09-25T16:27:36-07:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMMEL & BUTLER CPAS PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1562 COMMERCE STREETAddressLine1
CityTHORNWOODCity
StateNYState
ZIP Code10594ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN134126170EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE MULCHAND & PARPATI THADHANI FND INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMULCNameControl
Phone9142412361Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 BARKER STREETAddressLine1
CityMOUNT KISCOCity
StateNYState
ZIP Code10549ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDR SAJNI M THADHANIName
TitlePRESIDENTTitle
Phone9142412361Phone
Date Signed2012-09-23DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameJOSEPH D BUTLERName
Phone9147698419Phone
Date Prepared2012-09-25DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY64330FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss537ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss549DividendsRevAndExpnss
Capital Gain Net Incm Net Invst Incm10565CapitalGainNetIncmNetInvstIncm
Net STCG Adj Net Incm1925NetSTCGAdjNetIncm
Total Revenue And Expenses1086TotalRevenueAndExpenses
Total Net Investment Income10565TotalNetInvestmentIncome
Total Adjusted Net Income1925TotalAdjustedNetIncome
Accounting Fees Rev And Expnss500AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm250AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps250AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss54TaxesRevAndExpnss
Taxes Net Invst Incm4TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps50TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss14749OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm25OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps14724OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss15303TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm279TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps15024TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss25591ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps0ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss40894TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm279TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps15024TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-39808ExcessOfRevenueOverExpenses
Net Investment Income10286NetInvestmentIncome
Adjusted Net Income1925AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY414CashBOY
Cash EOY255CashEOY
Cash EOYFMV255CashEOYFMV
Savings And Temp Cash Invst BOY2339SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY452SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV452SavingsAndTempCashInvstEOYFMV
Investments Other BOY77082InvestmentsOtherBOY
Investments Other EOY49886InvestmentsOtherEOY
Investments Other EOYFMV63623InvestmentsOtherEOYFMV
Total Assets BOY79835TotalAssetsBOY
Total Assets EOY50593TotalAssetsEOY
Total Assets EOYFMV64330TotalAssetsEOYFMV
Loans From Officers BOY676LoansFromOfficersBOY
Loans From Officers EOY677LoansFromOfficersEOY
Total Liabilities BOY676TotalLiabilitiesBOY
Total Liabilities EOY677TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Retained Earnings BOY79159RetainedEarningsBOY
Retained Earnings EOY49916RetainedEarningsEOY
Total Net Assets BOY79159TotalNetAssetsBOY
Total Net Assets EOY49916TotalNetAssetsEOY
Total Liabilities Net Assets BOY79835TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY50593TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY79159TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-39808ExcessOfRevenueOverExpenses
Other Increases10565OtherIncreases
Subtotal49916Subtotal
Total Net Assets Fund Balances EOY49916TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (11 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceDepreciationDepreciationCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossFMV As Of123169FMVAsOf123169Adjusted Basis As Of123169AdjustedBasisAsOf123169Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasisGains Minus Excess Or LossesGainsMinusExcessOrLosses
255.913sh T. Rowe Price GNMAP2009-01-302011-06-02257402370204000204
639.932sh T. Rowe Price Mid Cap ValueP2006-06-012012-02-221500001152834720003472
139.978sh T. Rowe Price Growth StockP2009-12-092012-02-2250000382511750001175
336.474sh T. Rowe Price Tax Eff EquityP2009-12-092012-02-2250000365713430001343
21.017sh T.Rowe Price Mid-Cap ValueP2009-09-212012-03-295000379121000121
135.398sh T.Rowe Price Small-Cap ValP2011-06-022012-04-175111050535800058
426.076sh T.Rowe Price Mid-Cap ValP2009-09-212012-04-17100000767523250002325
T.Rowe Mid-Cap ValueP2011-12-152011-12-1523200232000232
T.Rowe Small-Cap ValueP2011-12-152011-12-1530030003
T.Rowe Mid-Cap ValueP2011-12-152011-12-1514900014900001490
T.Rowe Small-Cap ValueP2011-12-152011-12-1514200142000142
FieldValueIRS element (for citing)
Capital Gain Net Income10565CapitalGainNetIncome
Net Short Term Capital Gain Or Loss1925NetShortTermCapitalGainOrLoss

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year111427QualifyingDistributionsYear1
Distribution Ratio Year10.000000DistributionRatioYear1
Qualifying Distributions Year23136QualifyingDistributionsYear2
Distribution Ratio Year20.000000DistributionRatioYear2
Distribution Ratio Year30.000000DistributionRatioYear3
Qualifying Distributions Year516721QualifyingDistributionsYear5
Noncharitable Assets Year5152009NoncharitableAssetsYear5
Distribution Ratio Year50.110000DistributionRatioYear5
Total Distribution Ratio0.110000TotalDistributionRatio
Average Distribution Ratio0.027500AverageDistributionRatio
One Percent Net Investment Income103OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One103AdjNonchrtblAssetsAndOnePct
Qualifying Distributions15024QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax103InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal103Subtotal
Tax Based On Investment Income103TaxBasedOnInvestmentIncome
Tax Paid Original Return0TaxPaidOriginalReturn
Tax Due103TaxDue
Amount Credited To Next Year0AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website Addresswww.Thadhanifdn.orgWebsiteAddress
Books In Care Of Person NameSAJNI M THADHANIBooksInCareOfPersonName
Books In Care Of Phone Number9142412361BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line170 BARKER STREET APTAddressLine1
CityMT KISCOCity
StateNYState
ZIP Code10549ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
SAJNI M THADHANI
70 BARKER STREET APT 603MTKISCONY10549President25.00000
RC PRABHU THADHANI
XXXMT KISCONY10549Treasurer5.00000
SHARON J VINCENT
XXXMT KISCONY10549Secretary5.00000
JACK B VICTOR
XXXMT KISCONY10549Co-Sec5.00000
S KOENING
XXXMT KISCONY10549none5.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income103TaxBasedOnInvestmentIncome
Total Tax103TotalTax
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions15024ExpensesAndContributions
Qualifying Distributions15024QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm103OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions14921AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year516783ExcessDistriCarryoverYear5
Excess Distri Carryover Year36750ExcessDistriCarryoverYear3
Excess Distri Carryover Year23195ExcessDistriCarryoverYear2
Excess Distri Carryover Year111431ExcessDistriCarryoverYear1
Total Excess Distri Carryover38159TotalExcessDistriCarryover
Qualifying Distributions15024QualifyingDistributions
Remaining Distri From Corpus15024RemainingDistriFromCorpus
Total Corpus53183TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year516783ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year36400ExcessDistriCyovToNextYear
Excess From Year36750ExcessFromYear3
Excess From Year23195ExcessFromYear2
Excess From Year111431ExcessFromYear1
Excess From Current Year15024ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManager
Shareholder ManagerNONEShareholderManager

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameSAJNI M THADHANIRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line170 BARKER STREETAddressLine1
CityMT KISCOCity
StateNYState
ZIP Code10549ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9142412361RecipientPhoneNumber
Form And Info And MaterialsWRITTEN REQUESTS EXPLAINING PROGRAMSFormAndInfoAndMaterials
Submission DeadlinesN/ASubmissionDeadlines
Restrictions On AwardsN/ARestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
SUNDARBAN SOCIAL DEV CTR
SOCIALMT KISCONY10549PublicVisim CareSlum DevelopmentProject$25,000
SADHU VASWANI MISSION
10 SADHU VASWANI PATHPUNE INDIANY10549PublicArtiicial LimbsProject$500
UUFNW
XXXMT KISCONY10549PublicPurposeGeneralProject$25
SIKH GURDW
XXXMT KISCONY10549PublicPurposeGeneralProject$31
NGO CSWNY
XXXMTKISCONY10549PublicPurposeGeneralProject$35
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year25591TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income549RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Related Or Exempt Function Income549RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA549TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
4All Income derived from the above sources is used for contributions
4and grants.

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryHummel & Butler AccountingCategory
Amount$500Amount
Net Investment Income250NetInvestmentIncome
Disbursements Charitable Prps250DisbursementsCharitablePrps

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemT.Rowe Price Mutual FundsCategoryOrItem
Book Value49886BookValue
EOYFMV63623EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Office Expenses512526
Travel1469814698

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionRealized Gains & RoundingDescription
Amount$10,565Amount

Taxes Schedule TaxesSchedule

Taxes Taxes (2 entries)

CategoryCategoryAmountAmountNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
Irs & Nys$44
Nys Registration$5050

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