VARSHNEY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VARSHNEY CHARITABLE FOUNDATION INC (EIN 83-1578581)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-30
- IRS object ID
- 202330899349100718
- Schema version
- 2022v5.0
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Notes Loans Rcvbl Short Sch2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-30T03:14:35-00:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831578581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARSHNEY CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VARS | BusinessNameControlTxt |
| Phone | 8303221380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVANDRA K VARSHNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8303221380 | PhoneNum |
| Signature | 2023-02-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DEVANDRA | PersonFirstNm |
| Person Last | VARSHNEY | PersonLastNm |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $945,033 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $12,776 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $12,776 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,582 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $68,392 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $54,582 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $67,358 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $67,358 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $412 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $413 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $200 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $200 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $947 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,972 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $613 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $39,110 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $39,110 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $41,082 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,723 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $26,276 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $66,946 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,693 | CashBOYAmt |
| Cash EOY | $5,438 | CashEOYAmt |
| Cash EOYFMV | $5,438 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $19,217 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $544 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $544 | SavAndTempCashInvstEOYFMVAmt |
| Other Nts And Loans Rcvbl | $25,000 | OtherNtsAndLoansRcvblAmt |
| Other Nts And Loans Rcvbl EOY | $25,000 | OtherNtsAndLoansRcvblEOYAmt |
| Prepaid Expenses BOY | $777 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $950 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $950 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $428,537 | CorporateStockBOYAmt |
| Corporate Stock EOY | $444,568 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $938,101 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $450,224 | TotalAssetsBOYAmt |
| Total Assets EOY | $476,500 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $945,033 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $252,946 | CapitalStockBOYAmt |
| Capital Stock EOY | $252,946 | CapitalStockEOYAmt |
| Retained Earning BOY | $197,278 | RetainedEarningBOYAmt |
| Retained Earning EOY | $223,554 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $450,224 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $476,500 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $450,224 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $476,500 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $450,224 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $26,276 | ExcessRevenueOverExpensesAmt |
| Subtotal | $476,500 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $476,500 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | D | $30,000 | $3,740 | $26,260 | $26,260 |
| PUBLICLY TRADED SECURITIES | D | $195 | $242 | -$47 | -$47 |
| PUBLICLY TRADED SECURITIES | D | $21,086 | $9,828 | $11,258 | $11,258 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $54,582 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $931 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $931 | SubtotalAmt |
| Tax Based On Investment Income | $931 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $950 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $950 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $950 | OriginalReturnTaxPaidAmt |
| Overpayment | $19 | OverpaymentAmt |
| Applied To ES Tax | $19 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | DR DEVENDRA K VARSHNEY | IndividualWithBooksNm |
| Phone | 8303221380 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788343802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DR DEVENDRA K VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | PRESIDENT | 002.00 | $0 |
| DR MAYA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | V ICE PRESIDENT | 001.00 | $0 |
| DR POOJA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | SECRETARY | 001.00 | $0 |
| DR DEEPA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | TREASURER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,040,469 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,908 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,051,377 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,051,377 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $15,771 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,035,606 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $51,780 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $51,780 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $931 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $931 | TotalTaxAmt |
| Distributable Before Adj | $50,849 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $50,849 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $50,849 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,723 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $39,723 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $50,849 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $37,743 | UndistributedIncomePYAmt |
| Qualifying Distributions | $39,723 | QualifyingDistributionsAmt |
| Applied To Year1 | $37,743 | AppliedToYear1Amt |
| Applied To Current Year | $1,980 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $48,869 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DR DEVENDRA K VARSHNEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ARIANA REYES | |||||||
| P O BOX 1602 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $500 |
| ALESSANDRA VALDES | |||||||
| P O BOX 1392 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $1,000 |
| SOLOMAN PALANCO | |||||||
| 1605 W NOPAL ST | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $1,000 |
| LILIANA MARTINEZ | |||||||
| P O BOX 1166 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $2,000 |
| ILIANA GARCIA | |||||||
| 1702 N 17TH APT 1453 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $500 |
| EMILY MATA | |||||||
| P O BOX 581 | ASHERTON | TX | 78827 | NONE | I | SCHOLARSHIP | $1,000 |
| GABRIELA RIOJAS | |||||||
| P O BOX 685 | ASHERTON | TX | 78827 | NONE | I | SCHOLARSHIP | $1,000 |
| NAYELI GARCIA | |||||||
| 943 12TH AVE | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $500 |
| NOELIA HERNANDEZ | |||||||
| 315 E CHAMBERS | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $2,000 |
| SABRINA RIOS | |||||||
| 907 BUENO VISTA | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $2,000 |
| MEDICREDIT (FOR YOLANDA GUERRERO) | |||||||
| P O BOX 1629 | MARYLAND HEIGHTS | MO | 63043 | N/A | NC | MEDICAL EXPENSES | $910 |
| YOLANDA GUERRERO | |||||||
| 517 E REFUGIO | CRYSTAL CITY | TX | 78839 | NONE | I | MEDICAL EXPENSES | $200 |
| JOE LUNA | |||||||
| 609 CYPRESS BAYOU | CIBOLO | TX | 78108 | NONE | I | MEDICAL EXPENSES | $1,000 |
| MARTHA CASTANEDA | |||||||
| 500 S 8TH STREET | CARRIZO SPRINGS | TX | 78834 | NONE | I | MEDICAL EXPENSES | $500 |
| AMERICAN RED CROSS | |||||||
| P O BOX 37839 | BOONE | IA | 50037 | N/A | PC | CRISIS IN UKRAINE | $10,000 |
| WORLD CENTRAL KITCHEN | |||||||
| 200 MASSACHUSETTS AVE NW 7TH FL | WASHINGTON | DC | 20001 | N/A | PC | MEALS FOR CRISIS IN UKRAINE | $5,000 |
| DOCTORS WITHOUT BORDERS | |||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | N/A | PC | HUMANITARIAN EFFORT IN UKRAINE | $5,000 |
| SEWA INTERNATIONAL | |||||||
| 1000 WEST OAKS MALL STE 100 | HOUSTON | TX | 77082 | N/A | PC | CRISIS IN UKRAINE | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $39,110 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $12,776 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $54,582 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $67,358 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $67,358 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOY REINER, CPA | CategoryTxt |
| Amt | $825 | Amt |
| Net Investment Income | $412 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $413 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 613 shares of VANGUARD CAPITAL OPPTY ADMIRAL | $104,256 | $89,533 |
| 643 shares of VANGUARD PRIMECAP ADMIRAL CL | $96,859 | $84,110 |
| 973 shares of VANGUARD WELLINGTON ADMIRAL CL | $71,564 | $64,548 |
| 3198 shares of VANGUARD TAX MANAGED CAPITAL APPR | $98,010 | $632,604 |
| 200 shares of ADOBE INC | $73,879 | $67,306 |
Other Notes Loans Rcvbl Short Sch2 OtherNotesLoansRcvblShortSch2
Other Notes Loans Rcvbl Short OtherNotesLoansRcvblShortGrp
Organization501c3 Name Organization501c3Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUM EDUCATION SOCIETY OF TEXAS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Balance Due | $25,000 | BalanceDueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| SHEILA TAYLOR, RN | $100 | $100 |
| CELIA RODRIGUEZ | $100 | $100 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEVENDRA K VARSHNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788343802 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $947 | Amt |