STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

NANDANSONS CHARITABLE FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
NANDANSONS CHARITABLE FOUNDATION INC (EIN 27-4255136)
Tax period
2021-07-01 to 2022-06-30
Filed
2022-11-07
IRS object ID
202203119349101470
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 ReturnHeader

FieldValueIRS element (for citing)
Return2022-11-07T13:56:22-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1250 PEHLE AVE SUITE 601AddressLine1Txt
CitySADDLE BROOKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07663ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN274255136EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NANDANSONS CHARITABLE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNANDBusinessNameControlTxt
Phone9085612400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 RIO VISTA DRIVEAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANKIT GUPTAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9085612400PhoneNum
Signature2022-11-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANKITPersonFirstNm
Person LastGUPTAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN GUTTILLAPreparerPersonNm
PTINP00047355PTIN
Phone2019050400PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$10,121,891FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$4InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$102,645DividendsRevAndExpnssAmt
Dividends Net Invst Incm$102,645DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$135,896NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$302,508GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$135,896CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$238,545TotalRevAndExpnssAmt
Total Net Invst Incm$238,545TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,144AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,072AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$3,072AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$661TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$190OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$190OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,995TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,262TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$3,072TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$466,711ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$466,711ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$473,706TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,262TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$469,783TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$235,161ExcessRevenueOverExpensesAmt
Net Investment Income$235,283NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$101,690CashBOYAmt
Cash EOY$22,664CashEOYAmt
Cash EOYFMV$22,664CashEOYFMVAmt
Corporate Stock BOY$10,198,329CorporateStockBOYAmt
Corporate Stock EOY$10,099,227CorporateStockEOYAmt
Corporate Stock EOYFMV$10,099,227CorporateStockEOYFMVAmt
Total Assets BOY$10,300,019TotalAssetsBOYAmt
Total Assets EOY$10,121,891TotalAssetsEOYAmt
Total Assets EOYFMV$10,121,891TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$10,300,019NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$10,121,891NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$10,300,019TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$10,121,891TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,300,019TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$10,121,891TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,300,019TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$235,161ExcessRevenueOverExpensesAmt
Other Increases$57,033OtherIncreasesAmt
Subtotal$10,121,891SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$10,121,891TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
CHEVRON CORP NEW (CVX)P2015-07-222022-06-07$177,934$98,463$79,471$79,471
CHEVRON CORP NEW (CVX)P2015-08-212022-06-07$71,174$38,926$32,248$32,248
CHEVRON CORP NEW (CVX)P2015-08-262022-06-07$53,380$29,198$24,182$24,182
WARNER BROTHERS DISCOVERY INC (WBD)P2014-01-232022-04-11$20$25-$5-$5
FieldValueIRS element (for citing)
Capital Gain Net Income$135,896CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,270InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,270SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,270TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,320EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$1,320TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$1,950TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksTHE FOUNDATIONIndividualWithBooksNm
Phone9085612400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line14 RIO VISTA DRIVEAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANKIT GUPTA
4 RIO VISTA DRIVEEDISONNJ08820PRESIDENT1.00$0$0$0
NUTAN GUPTA
4 RIO VISTA DRIVEEDISONNJ08820SECRETARY1.00$0$0$0
NUPUR GUPTA
4 RIO VISTA DRIVEEDISONNJ08820TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1CONTRIBUTIONS ARE MADE DIRECTLY TO THE CHARITABLE ORGANIZATION BY CHECK.Description1Txt
Expenses1$370,000Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$11,712,085AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$133,116AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$11,845,201TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$11,845,201AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$177,678CashDeemedCharitableAmt
Net Vl Noncharitable Assets$11,667,523NetVlNoncharitableAssetsAmt
Minimum Investment Return$583,376MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$583,376MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,270TaxBasedOnInvestmentIncomeAmt
Total Tax$3,270TotalTaxAmt
Distributable Before Adj$580,106DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$580,106DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$580,106DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$469,783ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$469,783QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$580,106DistributableAsAdjustedAmt
Undistributed Income PY$465,390UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$469,783QualifyingDistributionsAmt
Applied To Year1$465,390AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$4,393AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$575,713UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANKIT GUPTARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14 RIO VISTA DRAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9085612400RecipientPhoneNum
Form And Info And MaterialsSUBMIT A BRIEF EXPLANATION OF THE REQUEST AND NECESSARY BUDGETS.FormAndInfoAndMaterialsTxt
Submission DeadlinesNO SUBMISSION DEADLINES. A RESPONSE WILL BE SENT WITHIN TWO 2 MONTHS.SubmissionDeadlinesTxt
Restrictions On AwardsPREFERENCE WILL BE GIVEN TO NEW JERSEY CHARITABLE ORGANIZATIONS.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN MUSEUM OF NATURAL HISTORY
CENTRAL PARK WEST 79TH STNEW YORKNY10024N/AGENERAL SUPPORT$25,000
CENTRAL PARK CONSERVANCY
14 E 60TH STNEW YORKNY10022N/AGENERAL SUPPORT$2,500
HINDU SAMAJ
247 W RAMAPO AVEMAHWAHNJ07430N/AGENERAL SUPPORT$501
JFK MEDICAL CENTER FOUNDATION
80 JAMES STREETEDISONNJ08820N/AGENERAL SUPPORT$10,000
LINCOLN CENTER (YPLC)
10 LINCOLN CENTER PLAZANEW YORKNY10023N/AGENERAL SUPPORT$25,000
MADISON SQUARE PARK CONSERVANCY
11 MADISON AVENEW YORKNY10010N/AGENERAL SUPPORT$60,000
NEW JERSEY POLICE DEFENSE FOUNDATION INC (NJPDF)
21 KILMER DRIVE BLDG 3 SUITE FMORGANVILLENJ07751N/AGENERAL SUPPORT$508
NEW YORK UNIVERSITY - STERN SCHOOL OF BUSINESS
44 WEST FOURTH STREETNEW YORKNY10012N/AGENERAL SUPPORT$1,000
NEW YORK UNIVERSITY BOBST LIBRARY
70 WASHINGTON SQUARE SOUTHNEW YORKNY10012N/AGENERAL SUPPORT$1,000
NYU LANGONE MEDICAL CENTER
333 E 38TH STNEW YORKNY10016N/AGENERAL SUPPORT$190,000
ROBERT WOOD JOHNSON UNIVERSITY HOSPITAL FOUNDATION
10 PLUM STREET SUITE 910NEW BRUNSWICKNJ08901N/AGENERAL SUPPORT$95,000
SATYA NARAYAN MANDIR
75-15 WOODSIDE AVEFLUSHINGNY11373N/AGENERAL SUPPORT$1,001
THE MORGAN LIBRARY
225 MADISON AVENUENEW YORKNY10016N/AGENERAL SUPPORT$2,600
GOFUNDME - DELTON BROWN
855 JEFFERSON AVENUE PO BOX 1329REDWOOD CITYCA94063N/AGENERAL SUPPORT$250
MIDDLESEX COUNTY SHERIFF
701 LIVINGSTON AVENEW BRUNSWICKNJ08901N/AGENERAL SUPPORT$500
EMMANUEL CANCER FOUNDATION
77 BRANT AVE SUITE 304CLARKNJ07066N/AGENERAL SUPPORT$250
DIVINE SHAKTI FOUNDATION
14403 MCKINLEY RIDGE DRIVELOUISVILLEKY40245N/AGENERAL SUPPORT$1,001
AWTY INTERNATIONAL SCHOOL
7455 AWTY SCHOOL LNHOUSTONTX77055N/AGENERAL SUPPORT$5,000
ST STEPHEN'S SCHOOL
119 MAIN STMILLBURNNJ07041N/AGENERAL SUPPORT$600
JPS CHOIR PARENTS ASSOCIATIONS
855 GROVE AVEEDISONNJ08820N/AGENERAL SUPPORT$10,000
AMERICAN FOUNDATION FOR SUICIDE
199 WATER ST 11TH FLOORNEW YORKNY10038N/AGENERAL SUPPORT$1,000
MEMORIAL SLOAN KETTERING - CYCLE FOR SUMMER
1275 YORK AVENUENEW YORKNY10065N/AGENERAL SUPPORT$5,000
EKAM USA
10380 PERKINS ROAD PO BOX 83931BATON ROUGELA70884N/AGENERAL SUPPORT$500
AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE
PO BOX 4124NEW YORKNY10163N/AGENERAL SUPPORT$1,000
THE MUSEUM AT FIT'S COUNCIL
227 W 27TH STNEW YORKNY10001N/AGENERAL SUPPORT$2,500
AMERICAN CIVIL LIBERTIES UNION OF NEW JERSEY
125 BROAD STNEW YORKNY10004N/AGENERAL SUPPORT$5,000
CATHOLIC CHARITIES
590 NORTH 7TH STREETNEWARKNJ07107N/AGENERAL SUPPORT$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$466,711TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$102,645ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$135,896ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$238,545ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$238,545TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEES - ACCOUNTINGCategoryTxt
Amt$6,144Amt
Net Investment Income$3,072NetInvestmentIncomeAmt
Disbursements Charitable Prps$3,072DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockVARIOUS STOCKSStockNm
EOY Book Value$10,099,227EOYBookValueAmt
EOYFMV$10,099,227EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADVISORY FEES$175$175$0
BANK SERVICE CHARGES$15$15$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAIN ON INVESTMENTSDesc
Amt$57,033Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryTAXESCategoryTxt
Amt$661Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt