VARSHNEY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- VARSHNEY CHARITABLE FOUNDATION INC (EIN 83-1578581)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-03-29
- IRS object ID
- 202200899349100000
- Schema version
- 2021v4.2
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-03-29T11:11:57-00:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 2022-03-05 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,260,111 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $456,017 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $10,910 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,910 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $57,611 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $84,170 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $57,611 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $524,538 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $68,521 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $750 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $375 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $375 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $500 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $500 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $473 | TaxesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $1,723 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $375 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $875 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,910 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $12,910 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $14,633 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $375 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $13,785 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $509,905 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $68,146 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $5,328 | CashBOYAmt |
| Cash EOY | $1,693 | CashEOYAmt |
| Cash EOYFMV | $1,693 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $17,488 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $19,217 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $19,217 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $775 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $777 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $777 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $260,051 | CorporateStockBOYAmt |
| Corporate Stock EOY | $428,537 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,238,424 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $283,642 | TotalAssetsBOYAmt |
| Total Assets EOY | $450,224 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,260,111 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $140,252 | CapitalStockBOYAmt |
| Capital Stock EOY | $252,946 | CapitalStockEOYAmt |
| Retained Earning BOY | $143,390 | RetainedEarningBOYAmt |
| Retained Earning EOY | $197,278 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $283,642 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $450,224 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $283,642 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $450,224 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $283,642 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $509,905 | ExcessRevenueOverExpensesAmt |
| Subtotal | $793,547 | SubtotalAmt |
| Other Decreases | $343,323 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $450,224 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES-ST | D | $1,199 | $1,067 | $132 | $132 |
| PUBLICLY TRADED SECURITIES - LT | D | $61,527 | $25,492 | $36,035 | $36,035 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $57,611 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $947 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $947 | SubtotalAmt |
| Tax Based On Investment Income | $947 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $777 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $777 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $777 | OriginalReturnTaxPaidAmt |
| Tax Due | $170 | TaxDueAmt |
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 |
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 | $807,730 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,178 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $836,908 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $836,908 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,554 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $824,354 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $41,218 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $41,218 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $947 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $947 | TotalTaxAmt |
| Distributable Before Adj | $40,271 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $40,271 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $40,271 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $13,785 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $13,785 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $40,271 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $11,257 | UndistributedIncomePYAmt |
| Qualifying Distributions | $13,785 | QualifyingDistributionsAmt |
| Applied To Year1 | $11,257 | AppliedToYear1Amt |
| Applied To Current Year | $2,528 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $37,743 | 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 (17 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LAUREN SALAZAR | |||||||
| 411 LOMA BLANCA | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $500 |
| BETHANI RODRIGUEZ | |||||||
| 524 MUSQUIZ RD | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $500 |
| NAYELI GARCIA | |||||||
| 943 N 12TH AVENUE | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $500 |
| RODRIGO SALAS | |||||||
| 305 SHORT ST | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $1,000 |
| ADELA GONZALES | |||||||
| P O BOX 336 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $500 |
| TERESA STURGEON | |||||||
| 915 E KINNEY ST | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $1,000 |
| HERIBERTO TAPIAS | |||||||
| 3801 U S HWY 83 N | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $500 |
| GILBERTO MARTINEZ III | |||||||
| 218 E NUECES ST | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $500 |
| SARA MARTINEZ | |||||||
| P O BOX 1194 | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $500 |
| AUDRY ARRONIZ | |||||||
| 603 S 7TH ST | CARRIZO SPRINGS | TX | 78834 | NONE | I | SCHOLARSHIP | $1,000 |
| OMAR GARCIA | |||||||
| 221 E VAL VERDE ST | CRYSTAL CITY | TX | 78839 | NONE | I | SCHOLARSHIP | $1,000 |
| 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 | $1,500 |
| NICOLAS LOPEZ | |||||||
| 4705 FRONTIER DR | HOUSTON | TX | 77041 | NONE | I | MEDICAL EXPENSES | $500 |
| MARTHA CASTENEDA | |||||||
| 500 S 8TH STREET | CARRIZO SPRINGS | TX | 78834 | NONE | I | MEDICAL EXPENSES | $1,000 |
| AUSTIN COMMUNITY FOUNDATION | |||||||
| 4315 GUADALUPE ST ST 300 | AUSTIN | TX | 78751 | N/A | PC | DONATION TO LINDLEY SPAHT DODSON FD | $1,000 |
| RICE UNIVERSITY | |||||||
| P O BOX 1892 | HOUSTON | TX | 772511892 | N/A | PC | DONATION TO RUCAA LEGACY ENDOWMENT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $12,910 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $10,910 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $57,611 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $68,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $68,521 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DR DEVENDRA K VARSHNEY | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $456,017 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 500 SHS VANGUARD TAX MANAGED CAP APPRE | $112,100 | 2021-06-14 |
| 1 | 1000 SHS VANGUARD TAX MANAGED CAP APPRE | $228,620 | 2021-10-11 |
| 1 | 200 SHS ADOBE | $115,297 | 2021-12-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOY REINER, CPA | CategoryTxt |
| Amt | $750 | Amt |
| Net Investment Income | $375 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $375 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 560 shares of VANGUARD CAPITAL OPPTY ADMIRAL | $96,600 | $108,485 |
| 585 shares of VANGUARD PRIMECAP INVESTOR CL | $89,255 | $99,057 |
| 898 shares of VANGUARD WELLINGTON ADMIRAL CL | $66,567 | $75,285 |
| 505 shares of YUM CHINA HOLDINGS | $10,009 | $25,183 |
| 3295 shares of VANGUARD TAX MANAGED CAPITAL APPR | $92,227 | $817,002 |
| 200 shares of ADOBE INC | $73,879 | $113,412 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADJUSTMENT OF DONATED STOCK TO COST BASIS | Desc |
| Amt | $343,323 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | SHEILA TAYLOR, RN | CategoryTxt |
| Amt | $500 | Amt |
| Disbursements Charitable Prps | $500 | DisbursementsCharitablePrpsAmt |
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 | $473 | Amt |