SDK FOUNDATION FOR HUMAN DIGNITY INC: Form 990PF, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SDK FOUNDATION FOR HUMAN DIGNITY INC (EIN 22-3553938)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-06-30
IRS object ID
201111819349100461
Schema version
2010v3.2
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)
Timestamp2011-06-30T13:11:42-07:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KONNER HARBUS AND SCHWARTZ PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line180 EAST ROUTE 4 SUITE 408AddressLine1
CityPARAMUSCity
StateNJState
ZIP Code07652ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223553938EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SDK FOUNDATION FOR HUMAN DIGNITYBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSDKFNameControl
Phone2019346818Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1
CitySADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDINESH KHOSLAName
TitleTrusteeTitle
Date Signed2011-06-30DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NameMARC HARBUS CPAName
Phone2015561311Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY538894FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss148879ContriReceivedRevAndExpnss
Dividends Rev And Expnss11599DividendsRevAndExpnss
Dividends Net Invst Incm11599DividendsNetInvstIncm
Dividends Adj Net Incm11599DividendsAdjNetIncm
Net Gain Sale Assets Rev And Expnss8906NetGainSaleAssetsRevAndExpnss
Gross Sales Price116305GrossSalesPrice
Capital Gain Net Incm Net Invst Incm8906CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses169384TotalRevenueAndExpenses
Total Net Investment Income20505TotalNetInvestmentIncome
Total Adjusted Net Income11599TotalAdjustedNetIncome
Taxes Rev And Expnss237TaxesRevAndExpnss
Deprec And Depletion Rev And Expnss0DeprecAndDepletionRevAndExpnss
Tot Opr Expenses Rev And Expnss237TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss24002ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps24002ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss24239TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps24002TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses145145ExcessOfRevenueOverExpenses
Net Investment Income20505NetInvestmentIncome
Adjusted Net Income11599AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY74710SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY22695SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV22695SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY23449InvestmentsGovtObligBOY
Investments Govt Oblig EOY18933InvestmentsGovtObligEOY
Investments Govt Oblig EOYFMV19733InvestmentsGovtObligEOYFMV
Investments Corp Stock BOY177080InvestmentsCorpStockBOY
Investments Corp Stock EOY395385InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV440400InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY68676InvestmentsCorpBondsBOY
Investments Corp Bonds EOY52047InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV56066InvestmentsCorpBondsEOYFMV
Total Assets BOY343915TotalAssetsBOY
Total Assets EOY489060TotalAssetsEOY
Total Assets EOYFMV538894TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY343915UnrestrictedBOY
Unrestricted EOY489060UnrestrictedEOY
Total Net Assets BOY343915TotalNetAssetsBOY
Total Net Assets EOY489060TotalNetAssetsEOY
Total Liabilities Net Assets BOY343915TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY489060TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY343915TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses145145ExcessOfRevenueOverExpenses
Subtotal489060Subtotal
Total Net Assets Fund Balances EOY489060TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo

FieldValueIRS element (for citing)
Description Of AssetSEE STATEMENT A ATTACHEDDescriptionOfAsset
How AcquiredPHowAcquired
Date Acquired2000-01-01DateAcquired
Date Sold2010-12-31DateSold
Gross Sales Price116305GrossSalesPrice
Cost Or Other Basis107399CostOrOtherBasis
Gain Or Loss8906GainOrLoss
Gains Minus Excess Or Losses8906GainsMinusExcessOrLosses
FieldValueIRS element (for citing)
Capital Gain Net Income8906CapitalGainNetIncome

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax410InvestmentIncomeExciseTax
Subtotal410Subtotal
Tax Based On Investment Income410TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment1469EstTaxPaymentsAndOverpayment
Total Credits And Payments1469TotalCreditsAndPayments
Overpayment1059Overpayment
Amount Credited To Next Year1059AmountCreditedToNextYear

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
Form990 T FiledfalseForm990TFiled
Termination EtcfalseTerminationEtc
Requirements Of Sect508efalseRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1DINESH KHOSLABusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number2019346818BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line149 OLD WOODS ROADAddressLine1
CitySADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode
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
Acts Fail To Qualify As ExceptionsfalseActsFailToQualifyAsExceptions
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Undistr Income4942a2 Not AppliedfalseUndistrIncome4942a2NotApplied
Business HoldingsfalseBusinessHoldings
Excess Business HoldingsfalseExcessBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilityfalseMaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn
Proceeds Or Net IncomefalseProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
SAVITA KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.000
DINESH KHOSLA
49 OLD WOODS ROADSADDLE RIVERNJ07458Trustee0.000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities410490AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances48703AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets459193TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Adj Total FMV Of Unused Assets459193AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable6888CashDeemedCharitable
Net Noncharitable Assets452305NetNoncharitableAssets
Minimum Investment Return22615MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return22615MinimumInvestmentReturn
Tax Based On Investment Income410TaxBasedOnInvestmentIncome
Total Tax410TotalTax
Distributable Amount Before Adj22205DistributableAmountBeforeAdj
Distributable Amount Before Ded22205DistributableAmountBeforeDed
Distributable Amount As Adjusted22205DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions24002ExpensesAndContributions
Qualifying Distributions24002QualifyingDistributions
Adj Qualifying Distributions24002AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted22205DistributableAmountAsAdjusted
Excess Distri Carryover Year521921ExcessDistriCarryoverYear5
Excess Distri Carryover Year434885ExcessDistriCarryoverYear4
Excess Distri Carryover Year383053ExcessDistriCarryoverYear3
Excess Distri Carryover Year275536ExcessDistriCarryoverYear2
Excess Distri Carryover Year152200ExcessDistriCarryoverYear1
Total Excess Distri Carryover267595TotalExcessDistriCarryover
Qualifying Distributions24002QualifyingDistributions
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year22205AppliedToCurrentYear
Remaining Distri From Corpus1797RemainingDistriFromCorpus
Total Corpus269392TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year521921ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year247471ExcessDistriCyovToNextYear
Excess From Year434885ExcessFromYear4
Excess From Year383053ExcessFromYear3
Excess From Year275536ExcessFromYear2
Excess From Year152200ExcessFromYear1
Excess From Current Year1797ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerSAVITA KHOSLAContributingManager
Contributing ManagerDINESH KHOSLAContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (3 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodePurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ST PAUL'S BENEVOLENT INSTITUTE
19 2ND AVENUE FLOOR 2PELHAMNY10803CHARITABLE$1,000
SAKHI FOR SOUTH ASIAN WOMEN
PO BOX 20208NEW YORKNY10001CHARITABLE$1,000
HINDU SAMAJ
247 WEST RAMAPO AVENUEMAHWAHNJ07430CHARITABLE$22,002
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year24002TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$11,599ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income8906RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$11,599ExclusionAmount
Related Or Exempt Function Income8906RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA20505TotalPartXVIA

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (12 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsNoncash Contribution TypeNoncashContributionType
12DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745815503X
11DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745812848X
10DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074589759X
9DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074589348X
8DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745811929X
7DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074589317X
6DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745820161X
5DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074588316X
4DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074586879X
3DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ074585343X
2DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745812676X
1DINESH KHOSLA49 OLD WOODS ROADSADDLE RIVERNJ0745826800X

Noncash Property NoncashProperty (12 entries)

Contributor Number From Part IContributorNumberFromPartINoncash Property DescriptionNoncashPropertyDescriptionFair Market ValueFairMarketValueDate ReceivedDateReceived
12330 SHS - VWO - VANGUARD EMERGING155032010-12-23
11219 SHS - PM - PHILLIP MORRIS128482010-12-23
10176 SHS - OKE - ONEOK97592010-12-23
9273 SHS - MCHP - MICROCHIP93482010-12-23
8155 SHS - MCD - MCDONALDS119292010-12-23
7360 SHS - MAT - MATTEL93172010-12-23
6563 SHS - AMJ - JPM ALERIAM MLP201612010-12-23
557 SHS - IBM - IBM83162010-12-23
4197 SHS - OFC - CORPORATE OFFICE68792010-12-23
3215 SHS - MO - ALTRIA GROUP53432010-12-23
2734 SHS - JIDAX - INDIA FUND126762010-12-23
1947 SHS - MSFT - MICROSOFT268002010-12-23

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryTAXESCategory
Amount$237Amount

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.