RAO FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- RAO FOUNDATION (EIN 45-2665652)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-11
- IRS object ID
- 202231019349100908
- Schema version
- 2021v4.0
- 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
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Gain Loss Sale Other Assets Sch
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-04-11T13:06:42-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822452368 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PW ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2496 | AddressLine1Txt |
| City | FRISCO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75034 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452665652 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE RAO FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RAOF | BusinessNameControlTxt |
| Phone | 2142134903 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 VALENCIA CT | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAGARAJ V RAO | PersonNm |
| Person Title | PRESIDENT/TREASURER | PersonTitleTxt |
| Phone | 2142134903 | PhoneNum |
| Signature | 2022-04-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NAG | PersonFirstNm |
| Person Last | RAO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL H PARRISH | PreparerPersonNm |
| PTIN | P00326664 | PTIN |
| Phone | 9724026170 | PhoneNum |
| Preparation | 2022-04-11 | PreparationDt |
| 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 | $167,558 | 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 | $395,153 | ContriRcvdRevAndExpnssAmt |
| Net Gain Sale Ast Rev And Expnss | $82 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $195,235 | GrossSalesPriceAmt |
| Total Rev And Expnss | $395,235 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $2,100 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $2,100 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $2,890 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $2,890 | DeprecAndDpltnAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $341 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $341 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,331 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,890 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,441 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $344,370 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $344,370 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $349,701 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,890 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $346,811 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $45,534 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $102,464 | CashBOYAmt |
| Cash EOY | $121,126 | CashEOYAmt |
| Cash EOYFMV | $121,126 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $45,235 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $45,235 | SavAndTempCashInvstEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $14,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,878 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $3,468 | LandBOYAmt |
| Land EOY | $578 | LandEOYAmt |
| Land EOYFMV | $578 | LandEOYFMVAmt |
| Other Assets BOY | $16,092 | OtherAssetsBOYAmt |
| Other Assets EOY | $619 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $619 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $122,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,558 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $167,558 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $122,024 | RetainedEarningBOYAmt |
| Retained Earning EOY | $167,558 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $122,024 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $167,558 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $122,024 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $167,558 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $122,024 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $45,534 | ExcessRevenueOverExpensesAmt |
| Subtotal | $167,558 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $167,558 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
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 |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | NAGARAJ V RAO | IndividualWithBooksNm |
| Phone | 9723559749 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 VALENCIA COURT | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NAGARAJ V RAO | ||||||||
| 3705 VALENCIA COURT | FLOWER MOUND | TX | 75022 | PRESIDENT/TR | 000.00 | $0 | $0 | $0 |
| SESHKUMARI RAO | ||||||||
| 3705 VALENCIA COURT | FLOWER MOUND | TX | 75022 | VICE PRESIDE | 000.00 | $0 | $0 | $0 |
| JAIDEEP JAYARAM | ||||||||
| 2508 CARROLL COURT | FLOWER MOUND | TX | 75022 | SECRETARY | 000.00 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $71,535 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $578 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $72,113 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $72,113 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,082 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $71,031 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $3,552 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $3,552 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $3,552 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $3,552 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $3,552 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $346,811 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $346,811 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $3,552 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $12,985 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $29,094 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $70,490 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $32,768 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $56,368 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $201,705 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $346,811 | QualifyingDistributionsAmt |
| Applied To Current Year | $3,552 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $343,259 | RemainingDistriFromCorpusAmt |
| Total Corpus | $544,964 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $12,985 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $531,979 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $29,094 | ExcessFromYear4Amt |
| Excess From Year3 | $70,490 | ExcessFromYear3Amt |
| Excess From Year2 | $32,768 | ExcessFromYear2Amt |
| Excess From Year1 | $56,368 | ExcessFromYear1Amt |
| Excess From Current Year | $343,259 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NAGARAJ V RAO | ContributingManagerNm |
| Contributing Manager | SESHKUMARI RAO | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| KERA - KXT 917 | ||||||
| 3000 HARRY HINES BLVD | DALLAS | TX | 75201 | NC | SUPPORT OF NORTH TEXAS PUBLIC BROADC | $10,000 |
| UNIVERSITY OF TEXAS AT AU | ||||||
| PO BOX 7458 | AUSTIN | TX | 78713 | NC | TO PROVIDE SUPPORT FOR THE UNIVERSIT | $17,000 |
| THE CORNELL LAB OF ORNITHOLGY | ||||||
| 159 SAPSUCKER WOODS RD | ITHICA | NY | 14850 | NC | TO SUPPORT THE LAB'S MISSION TO IMPR | $10,000 |
| ROCKY MOUNTAIN INSTITUTE | ||||||
| 2490 JUNCTION PLACE | BOULDER | CO | 80301 | NC | PROMOTE CLEAN ENERGY | $10,400 |
| NATIONAL AUDUBON SOCIETY | ||||||
| 225 VARICK ST | NEW YORK | NY | 10014 | NC | PROTECTING NATURAL RESOURCES | $10,325 |
| PEDIPLACE | ||||||
| 502 S OLD ORCHARD LN 126 | LEWISVILLE | TX | 75067 | NC | PROVIDE QUALITY PRIMARY PEDIATRIC HC | $50,000 |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | NC | MEET HUMANITARIAN NEEDS | $35,000 |
| JOURNEY TO DREAM | ||||||
| 1960 ARCHER AVE | LEWISVILLE | TX | 75077 | NC | TO SERVE HOMELESS TEENS | $21,200 |
| UNICEF | ||||||
| 3 UNITED NATIONS PLAZA | NEW YORK | NY | 10017 | NC | PROTECT THE CHILDREN | $10,453 |
| LEWISVILLE EDUCATION FOUNDATION | ||||||
| 1565 C WEST MAIN STREET | LEWISVILLE | TX | 75067 | NC | ENRICH EDUCATION IN LEWISVILLE TX | $153,900 |
| BLUEROOF FOUNDATION | ||||||
| 3705 VALENCIA CT | FLOWER MOUND | TX | 75022 | NC | PROMOTE SOLAR AS ALTERNATIVE ENERGY | $16,092 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $344,370 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $82 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $82 | 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 | 8 | LineNumberTxt |
| Relationship Statement | SALE OF DONATED STOCK | RelationshipStatementTxt |
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 (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|---|
| NAGARAJ V AND SESHKUMARI RAO | |||||||
| 1 | 3705 VALENCIA CT | FLOWER MOUND | TX | 75022 | $195,153 | Yes (X) | |
| NAGARAJ V AND SESHKUMARI RAO | |||||||
| 2 | 3705 VALENCIA CT | FLOWER MOUND | TX | 75022 | $200,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | 4,079.2930 SHARES OF DODFX | NoncashPropertyDesc |
| Fair Market Value | $195,153 | FairMarketValueAmt |
| Received | 2021-12-07 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,100 | Amt |
| Disbursements Charitable Prps | $2,100 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| RESEARCH EQUIPMENT | 2017-03-09 | $13,882 | $10,643 | S/L | 5.0000 | $2,776 | $2,776 |
| RESEARCH EQUIPMENT | 2018-01-01 | $574 | $345 | S/L | 5.0000 | $114 | $114 |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Asset | SALE OF DONATED SECURITIES DODGE & C | AssetDesc |
| Acquired | 2021-12 | AcquiredDt |
| How Acquired | DONATION | HowAcquiredTxt |
| Sold | 2021-12 | SoldDt |
| Gross Sales Price | $195,235 | GrossSalesPriceAmt |
| Basis | $195,153 | BasisAmt |
| Total Net | $82 | TotalNetAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | BUILDLINGS | CategoryOrItemTxt |
| Cost Or Other Basis | $14,456 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $13,878 | AccumulatedDepreciationAmt |
| Book Value | $578 | BookValueAmt |
| EOYFMV | $578 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| RECEIVABLE FROM BLUEROOF FOUNDATION | $16,092 | ||
| OTHER RECEIVABLE | $619 | $619 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| BANK FEES | $48 | $48 |
| ONLINE FEES | $293 | $293 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NAGARAJ V SESHKUMARI RAO | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3705 VALENCIA CT | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75022 | ZIPCd |