KRISHANAMURTHY TANDON FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- KRISHANAMURTHY TANDON FOUNDATION INC (EIN 04-3744965)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349103814
- Schema version
- 2023v5.1
- 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
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T13:25:58-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043744965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISHNAMURTHY TANDON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 6462135111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRIKA TANDON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6462135111 | PhoneNum |
| Signature | 2024-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES O'BRIEN | PreparerPersonNm |
| PTIN | P01270186 | PTIN |
| Phone | 6462135100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $153,642,934 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $119,892 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $119,892 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $31,109,101 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,109,101 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,820,916 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $16,993,989 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,820,916 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $322 | GrossSalesLessRetAndAllwncAmt |
| Gross Profit Rev And Expnss | $322 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $35,050,231 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $35,049,909 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $244,435 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $25,510 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $34,095 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $17,048 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $169,463 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $63,698 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $63,698 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,219,331 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $4,970,519 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,409 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $675,171 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,434,112 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $5,034,217 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,048 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $775,572 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $775,572 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $7,209,684 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $5,034,217 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $792,620 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $27,840,547 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $30,015,692 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $13,752,721 | CashBOYAmt |
| Cash EOY | $8,635,638 | CashEOYAmt |
| Cash EOYFMV | $8,635,638 | CashEOYFMVAmt |
| Inventories BOY | $66,747 | InventoriesBOYAmt |
| Inventories EOY | $66,747 | InventoriesEOYAmt |
| Inventories EOYFMV | $66,747 | InventoriesEOYFMVAmt |
| Other Investments BOY | $117,980,046 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $150,917,660 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $144,885,048 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,876 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,334 | LandBOYAmt |
| Land EOY | $925 | LandEOYAmt |
| Land EOYFMV | $50,801 | LandEOYFMVAmt |
| Other Assets BOY | $4,700 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,700 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,700 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $131,807,548 | TotalAssetsBOYAmt |
| Total Assets EOY | $159,625,670 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $153,642,934 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $32,395 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $9,970 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $32,395 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,970 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $131,775,153 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $159,615,700 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $131,775,153 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $159,615,700 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $131,807,548 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $159,625,670 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $131,775,153 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $27,840,547 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $159,615,700 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $159,615,700 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| JPM #45580 | $8,663,590 | $6,739,447 | $1,924,143 | $1,924,143 |
| JPM #45580 | $8,330,399 | $6,433,626 | $1,896,773 | $1,896,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,820,916 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $417,218 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $417,218 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $417,218 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $148,425 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $475,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $623,425 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $1,506 | EsPenaltyAmt |
| Overpayment | $204,701 | OverpaymentAmt |
| Applied To ES Tax | $204,701 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANDERSEN TAX LLC M CALISTER | IndividualWithBooksNm |
| Phone | 6462135100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CHANDRIKA TANDON | |||||||||
| C/O ANDERSEN TAX 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RANJAN TANDON | |||||||||
| C/O ANDERSEN TAX 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LITA TANDON | |||||||||
| C/O ANDERSEN TAX 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEVEN SHARMA | |||||||||
| C/O ANDERSEN TAX 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SOUL CHANTS MUSIC - HAS PARTNERED WITH ORGANIZATIONS IN THEFIELDS OF COMMUNITY BUILDING, ARTS AND SPIRITUALITY - USINGTHE TRANSFORMATIVE POWER OF MUSIC TO EMPOWER THEMSELVES ANDOTHERS AS WELL AS HELP SUSTAIN UNDERPRIVILEDGED MUSICIANS. | Description1Txt |
| Expenses1 | $1,146,112 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $146,084,442 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,845,365 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $154,929,807 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $154,929,807 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,323,947 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $152,605,860 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,630,293 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,630,293 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $417,218 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $417,218 | TotalTaxAmt |
| Distributable Before Adj | $7,213,075 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,213,075 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,213,075 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $792,620 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $792,620 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,213,075 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $5,826,473 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,811,565 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,995,601 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,336,661 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $21,970,300 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $792,620 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $792,620 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $6,420,455 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $6,420,455 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $15,549,845 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $15,549,845 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,217,583 | ExcessFromYear4Amt |
| Excess From Year3 | $8,995,601 | ExcessFromYear3Amt |
| Excess From Year2 | $1,336,661 | ExcessFromYear2Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RANJAN TANDON | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ART OF LIVING FOUNDATION | |||||||
| 639 WHISPERING HILLS RD | BOONE | NC | 28607 | N/A | PUBLIC | EDUCATIONAL AND HUMANITARIAN ORGANIZATION | $25,001 |
| CHILDRENS HOPE INDIA | |||||||
| 7 EDGEMERE DRIVE | SEARINGTOWN | NY | 11507 | N/A | PUBLIC | GENERAL SUPPORT | $25,000 |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST FOURTH STREET | NEW YORK | NY | 10012 | N/A | PUBLIC | HIGHER EDUCATION | $200,000 |
| ONE SMALL HOUSE | |||||||
| PO BOX 292385 | LOS ANGELES | CA | 90027 | N/A | PUBLIC | COMMUNITY BUILDING | $2,501 |
| PICKLEBERRY PIE INC | |||||||
| 7426 BARCLAY RD | CHELTENHAM | PA | 19012 | N/A | PUBLIC | GENERAL SUPPORT | $1,001 |
| AMERICAN ACADEMY OF ARTS & SCIENCE | |||||||
| 136 IRVING ST | CAMBRIDGE | MA | 02138 | N/A | PUBLIC | GENERAL SUPPORT | $25,000 |
| THE HORATIO ALGER ASSOCIATION | |||||||
| 99 CANAL CENTER PLAZA SUITE 320 | ALEXANDRIA | VA | 22314 | N/A | PUBLIC | GENERAL SUPPORT | $200,000 |
| THE TOWN HALL FOUNDATION INC | |||||||
| 123 W 43RD STREET | NEW YORK | NY | 10036 | N/A | PUBLIC | GENERAL SUPPORT | $20,000 |
| ST ANN'S WAREHOUSE | |||||||
| 45 WATER STREET | BROOKLYN | NY | 11201 | N/A | PUBLIC | GENERAL SUPPORT | $25,000 |
| OBERLIN COLLEGE | |||||||
| 38 E COLLEGE ST | OBERLIN | OH | 44074 | N/A | PUBLIC | GENERAL SUPPORT | $10,001 |
| THE AMERICAN INDIA FOUNDATION | |||||||
| 211 E 43RD ST STE 1900 | NEW YORK | NY | 10017 | N/A | PUBLIC | GENERAL SUPPORT | $100,000 |
| INDIA HERITAGE FOUNDATION | |||||||
| 680 E CALAVERAS BLVD | MILPITAS | CA | 95035 | N/A | PUBLIC | GENERAL SUPPORT | $10,001 |
| GREENWICH HOSPITAL | |||||||
| 5 PERRYRIDGE RD | GREENWICH | CT | 06830 | N/A | PUBLIC | GENERAL SUPPORT | $20,000 |
| TRINITY EPISCOPAL SCHOOL CORPORATION | |||||||
| 139 WEST 91ST STREET | NEW YORK | NY | 10024 | N/A | PUBLIC | GENERAL SUPPORT | $25,000 |
| THE ALZHEIMERS ASSOCIATION | |||||||
| 225 N MICHIGAN AVE FLOOR 17 | CHICAGO | IL | 60601 | N/A | PUBLIC | GENERAL SUPPORT | $251 |
| THE NEW YORK ACADEMY OF SCIENCES | |||||||
| 115 BROADWAY 8TH FLOOR | NEW YORK | NY | 10006 | N/A | PUBLIC | GENERAL SUPPORT | $10,801 |
| THE CHILDREN'S MUSIC NETWORK | |||||||
| 10 COURT STREET 22 | ARLINGTON | MA | 02476 | N/A | PUBLIC | GENERAL SUPPORT | $265 |
| ALL SOULS SCHOOL | |||||||
| 1157 LEXINGTON AVENUE | NEW YORK | NY | 10075 | N/A | PUBLIC | GENERAL SUPPORT | $10,000 |
| CHILDREN'S MUSEUM OF MANHATTAN | |||||||
| 212 WEST 83RD STREET | NEW YORK | NY | 10024 | N/A | PUBLIC | GENERAL SUPPORT | $15,000 |
| PRATHAM USA | |||||||
| 9703 RICHMOND AVENUE SUITE 102 | HOUSTON | TX | 77042 | N/A | PUBLIC | GENERAL SUPPORT | $25,000 |
| SOUTH ASIAN COUNCIL FOR SOCIAL SERVICES | |||||||
| 143-06 45TH AVE | FLUSHING | NY | 11355 | N/A | PUBLIC | GENERAL SUPPORT | $25,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $775,572 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $119,892 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $31,109,101 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,820,916 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 512000 | BusinessCd |
| Unrelated Business Taxbl Incm | $322 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $322 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $35,049,909 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,050,231 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $34,095 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $17,048 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | PUBLIC SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $150,917,660 | BookValueAmt |
| EOYFMV | $144,885,048 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $10,768 | $0 | $10,768 | $10,768 |
| COMPUTER EQUIPMENT | $3,626 | $0 | $3,626 | $3,626 |
| COMPUTER EQUIPMENT | $9,138 | $0 | $9,138 | $9,138 |
| COMPUTER EQUIPMENT | $434 | $0 | $434 | $434 |
| COMPUTER EQUIPMENT | $1,065 | $0 | $1,065 | $1,065 |
| COMPUTER EQUIPMENT | $7,792 | $0 | $7,792 | $7,792 |
| COMPUTER EQUIPMENT | $1,114 | $0 | $1,114 | $1,114 |
| COMPUTER EQUIPMENT | $10,747 | $0 | $10,747 | $10,747 |
| COMPUTER EQUIPMENT | $5,769 | $0 | $5,769 | $5,769 |
| COMPUTER EQUIPMENT | $348 | $0 | $348 | $348 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legal Fees | $25,510 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUSIC CD COSTS | $304,964 | $304,964 | $304,964 |
| ACCUMULATED AMORTIZATION | -$304,964 | -$304,964 | -$304,964 |
| RENT SECURITY DEPOSIT | $4,700 | $4,700 | $4,700 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CABLE/INTERNET/COMPUTER | $10,055 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $3,209 | $0 | $0 |
| ADVERTISING | $27,173 | $0 | $0 |
| INSURANCE | $11,607 | $0 | $0 |
| PAYROLL SERVICES | $3,457 | $0 | $0 |
| STORAGE | $4,557 | $0 | $0 |
| UTILITIES | $5,887 | $0 | $0 |
| BANK FEES | $10,126 | $0 | $0 |
| ALBUM EXPENSES | $372,785 | $0 | $0 |
| OFFICE EXPENSE | $24,055 | $0 | $0 |
| RENT | $63,949 | $0 | $0 |
| TRAVEL | $100,608 | $0 | $0 |
| CONFERENCES | $4,380 | $0 | $0 |
| WORKERS COMP | $470 | $0 | $0 |
| POSTAGE | $2,101 | $0 | $0 |
| MISCELLANEOUS | $30,752 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING | CategoryTxt |
| Amt | $169,463 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $22,202 | $0 | $0 |
| FOREIGN TAX | $4,970,519 | $4,970,519 | $0 |
| FEDERAL TAX | $225,000 | $0 | $0 |
| NYS FILING | $1,610 | $0 | $0 |