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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-25T16:27:36-07:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMMEL & BUTLER CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 562 COMMERCE STREET | AddressLine1 |
| City | THORNWOOD | City |
| State | NY | State |
| ZIP Code | 10594 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134126170 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MULCHAND & PARPATI THADHANI FND INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MULC | NameControl |
| Phone | 9142412361 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BARKER STREET | AddressLine1 |
| City | MOUNT KISCO | City |
| State | NY | State |
| ZIP Code | 10549 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DR SAJNI M THADHANI | Name |
| Title | PRESIDENT | Title |
| Phone | 9142412361 | Phone |
| Date Signed | 2012-09-23 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH D BUTLER | Name |
| Phone | 9147698419 | Phone |
| Date Prepared | 2012-09-25 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 64330 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 537 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 549 | DividendsRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 10565 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 1925 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 1086 | TotalRevenueAndExpenses |
| Total Net Investment Income | 10565 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1925 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 250 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 250 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 54 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 4 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 50 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 14749 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 25 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 14724 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 15303 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 279 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 15024 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 25591 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 40894 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 279 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 15024 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -39808 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 10286 | NetInvestmentIncome |
| Adjusted Net Income | 1925 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 414 | CashBOY |
| Cash EOY | 255 | CashEOY |
| Cash EOYFMV | 255 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 2339 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 452 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 452 | SavingsAndTempCashInvstEOYFMV |
| Investments Other BOY | 77082 | InvestmentsOtherBOY |
| Investments Other EOY | 49886 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 63623 | InvestmentsOtherEOYFMV |
| Total Assets BOY | 79835 | TotalAssetsBOY |
| Total Assets EOY | 50593 | TotalAssetsEOY |
| Total Assets EOYFMV | 64330 | TotalAssetsEOYFMV |
| Loans From Officers BOY | 676 | LoansFromOfficersBOY |
| Loans From Officers EOY | 677 | LoansFromOfficersEOY |
| Total Liabilities BOY | 676 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 677 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 79159 | RetainedEarningsBOY |
| Retained Earnings EOY | 49916 | RetainedEarningsEOY |
| Total Net Assets BOY | 79159 | TotalNetAssetsBOY |
| Total Net Assets EOY | 49916 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 79835 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 50593 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 79159 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -39808 | ExcessOfRevenueOverExpenses |
| Other Increases | 10565 | OtherIncreases |
| Subtotal | 49916 | Subtotal |
| Total Net Assets Fund Balances EOY | 49916 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (11 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 255.913sh T. Rowe Price GNMA | P | 2009-01-30 | 2011-06-02 | 2574 | 0 | 2370 | 204 | 0 | 0 | 0 | 204 |
| 639.932sh T. Rowe Price Mid Cap Value | P | 2006-06-01 | 2012-02-22 | 15000 | 0 | 11528 | 3472 | 0 | 0 | 0 | 3472 |
| 139.978sh T. Rowe Price Growth Stock | P | 2009-12-09 | 2012-02-22 | 5000 | 0 | 3825 | 1175 | 0 | 0 | 0 | 1175 |
| 336.474sh T. Rowe Price Tax Eff Equity | P | 2009-12-09 | 2012-02-22 | 5000 | 0 | 3657 | 1343 | 0 | 0 | 0 | 1343 |
| 21.017sh T.Rowe Price Mid-Cap Value | P | 2009-09-21 | 2012-03-29 | 500 | 0 | 379 | 121 | 0 | 0 | 0 | 121 |
| 135.398sh T.Rowe Price Small-Cap Val | P | 2011-06-02 | 2012-04-17 | 5111 | 0 | 5053 | 58 | 0 | 0 | 0 | 58 |
| 426.076sh T.Rowe Price Mid-Cap Val | P | 2009-09-21 | 2012-04-17 | 10000 | 0 | 7675 | 2325 | 0 | 0 | 0 | 2325 |
| T.Rowe Mid-Cap Value | P | 2011-12-15 | 2011-12-15 | 232 | 0 | 0 | 232 | 0 | 0 | 0 | 232 |
| T.Rowe Small-Cap Value | P | 2011-12-15 | 2011-12-15 | 3 | 0 | 0 | 3 | 0 | 0 | 0 | 3 |
| T.Rowe Mid-Cap Value | P | 2011-12-15 | 2011-12-15 | 1490 | 0 | 0 | 1490 | 0 | 0 | 0 | 1490 |
| T.Rowe Small-Cap Value | P | 2011-12-15 | 2011-12-15 | 142 | 0 | 0 | 142 | 0 | 0 | 0 | 142 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 10565 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 1925 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 11427 | QualifyingDistributionsYear1 |
| Distribution Ratio Year1 | 0.000000 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3136 | QualifyingDistributionsYear2 |
| Distribution Ratio Year2 | 0.000000 | DistributionRatioYear2 |
| Distribution Ratio Year3 | 0.000000 | DistributionRatioYear3 |
| Qualifying Distributions Year5 | 16721 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 152009 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.110000 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.110000 | TotalDistributionRatio |
| Average Distribution Ratio | 0.027500 | AverageDistributionRatio |
| One Percent Net Investment Income | 103 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 103 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 15024 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 103 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 103 | Subtotal |
| Tax Based On Investment Income | 103 | TaxBasedOnInvestmentIncome |
| Tax Paid Original Return | 0 | TaxPaidOriginalReturn |
| Tax Due | 103 | TaxDue |
| Amount Credited To Next Year | 0 | 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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | 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 | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | www.Thadhanifdn.org | WebsiteAddress |
| Books In Care Of Person Name | SAJNI M THADHANI | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9142412361 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BARKER STREET APT | AddressLine1 |
| City | MT KISCO | City |
| State | NY | State |
| ZIP Code | 10549 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| SAJNI M THADHANI | ||||||||
| 70 BARKER STREET APT 603 | MTKISCO | NY | 10549 | President | 25.00 | 0 | 0 | 0 |
| RC PRABHU THADHANI | ||||||||
| XXX | MT KISCO | NY | 10549 | Treasurer | 5.00 | 0 | 0 | 0 |
| SHARON J VINCENT | ||||||||
| XXX | MT KISCO | NY | 10549 | Secretary | 5.00 | 0 | 0 | 0 |
| JACK B VICTOR | ||||||||
| XXX | MT KISCO | NY | 10549 | Co-Sec | 5.00 | 0 | 0 | 0 |
| S KOENING | ||||||||
| XXX | MT KISCO | NY | 10549 | none | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 0 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 0 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 0 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 0 | CashDeemedCharitable |
| Net Noncharitable Assets | 0 | NetNoncharitableAssets |
| Minimum Investment Return | 0 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Based On Investment Income | 103 | TaxBasedOnInvestmentIncome |
| Total Tax | 103 | TotalTax |
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 15024 | ExpensesAndContributions |
| Qualifying Distributions | 15024 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 103 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 14921 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 0 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 16783 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year3 | 6750 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 3195 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 11431 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 38159 | TotalExcessDistriCarryover |
| Qualifying Distributions | 15024 | QualifyingDistributions |
| Remaining Distri From Corpus | 15024 | RemainingDistriFromCorpus |
| Total Corpus | 53183 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 16783 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 36400 | ExcessDistriCyovToNextYear |
| Excess From Year3 | 6750 | ExcessFromYear3 |
| Excess From Year2 | 3195 | ExcessFromYear2 |
| Excess From Year1 | 11431 | ExcessFromYear1 |
| Excess From Current Year | 15024 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SAJNI M THADHANI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 70 BARKER STREET | AddressLine1 |
| City | MT KISCO | City |
| State | NY | State |
| ZIP Code | 10549 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9142412361 | RecipientPhoneNumber |
| Form And Info And Materials | WRITTEN REQUESTS EXPLAINING PROGRAMS | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| SUNDARBAN SOCIAL DEV CTR | ||||||
| SOCIAL | MT KISCO | NY | 10549 | Public | Visim CareSlum DevelopmentProject | $25,000 |
| SADHU VASWANI MISSION | ||||||
| 10 SADHU VASWANI PATH | PUNE INDIA | NY | 10549 | Public | Artiicial LimbsProject | $500 |
| UUFNW | ||||||
| XXX | MT KISCO | NY | 10549 | Public | PurposeGeneralProject | $25 |
| SIKH GURDW | ||||||
| XXX | MT KISCO | NY | 10549 | Public | PurposeGeneralProject | $31 |
| NGO CSWNY | ||||||
| XXX | MTKISCO | NY | 10549 | Public | PurposeGeneralProject | $35 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 25591 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 549 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 549 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 549 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)
| Line NumberLineNumber | Relationship StatementRelationshipStatement |
|---|---|
| 4 | All Income derived from the above sources is used for contributions |
| 4 | and grants. |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Hummel & Butler Accounting | Category |
| Amount | $500 | Amount |
| Net Investment Income | 250 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | T.Rowe Price Mutual Funds | CategoryOrItem |
| Book Value | 49886 | BookValue |
| EOYFMV | 63623 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Office Expenses | 51 | 25 | 26 |
| Travel | 14698 | 14698 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Realized Gains & Rounding | Description |
| Amount | $10,565 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| Irs & Nys | $4 | 4 | |
| Nys Registration | $50 | 50 |
Comments