STRATEGY STUDIO / PUBLIC DATA EXPLORER

ASG FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
ASG FOUNDATION (EIN 20-1238601)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-05-14
IRS object ID
202101349349101750
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-05-14T11:32:10-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN830868777PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEN GROUP LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1450 SILVERADO RANCH BLVD 120 174AddressLine1Txt
CityLAS VEGASCityNm
State AbbreviationNVStateAbbreviationCd
ZIP89183ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201238601EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASG FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlASGFBusinessNameControlTxt
Phone6303254604PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1403 ST MARKS COURTAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHUTOSH GUPTAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6303254604PhoneNum
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstASHUTOSHPersonFirstNm
Person LastGUPTAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERI E NEWMAN CPAPreparerPersonNm
PTINP00082957PTIN
Phone7252023634PhoneNum
Preparation2021-05-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$3,497,518FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,005,273ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$1,108InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$1,108InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$32,739DividendsRevAndExpnssAmt
Dividends Net Invst Incm$32,739DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$80,879NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,476,415GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$376,928CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,119,999TotalRevAndExpnssAmt
Total Net Invst Incm$410,775TotalNetInvstIncmAmt
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$2,607AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$5,125TaxesRevAndExpnssAmt
Taxes Net Invst Incm$61TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$17,877OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$17,877OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$25,609TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$17,938TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$101,079ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$101,079ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$126,688TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$17,938TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$101,079TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$993,311ExcessRevenueOverExpensesAmt
Net Investment Income$392,837NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$128,871SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$935,449SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$935,449SavAndTempCashInvstEOYFMVAmt
Other Investments BOY$1,505,822OtherInvestmentsBOYAmt
Other Investments EOY$1,692,555OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,562,069OtherInvestmentsEOYFMVAmt
Total Assets BOY$1,634,693TotalAssetsBOYAmt
Total Assets EOY$2,628,004TotalAssetsEOYAmt
Total Assets EOYFMV$3,497,518TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$1,634,693RetainedEarningBOYAmt
Retained Earning EOY$2,628,004RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,634,693TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,628,004TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,634,693TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,628,004TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,634,693TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$993,311ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$2,628,004SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,628,004TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
NFS - DETAIL AVAILABLE UPON REQUEST$40,042$25,890$14,152$14,152
NFS - DETAIL AVAILABLE UPON REQUEST$262,644$90,557$172,087$172,087
BMO HARRIS - DETAIL AVAILABLE UPON REQUEST$1,059,564$1,035,676$23,888$23,888
BMO HARRIS - DETAIL AVAILABLE UPON REQUEST$989,172$901,566$87,606$87,606
BMO HARRIS - DETAIL AVAILABLE UPON REQUEST$114,474$41,933$72,541$72,541
BMO HARRIS - DETAIL AVAILABLE UPON REQUEST$10,519$3,865$6,654$6,654
FieldValueIRS element (for citing)
Capital Gain Net Income$376,928CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$5,460InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5,460SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5,460TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,760EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,760TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Tax Due$1,700TaxDueAmt

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 StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDR ASHUTOSH GUPTAIndividualWithBooksNm
Phone6303254604PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1403 ST MARKS COURTAddressLine1Txt
CityOAK BROOKCityNm
State AbbreviationILStateAbbreviationCd
ZIP60523ZIPCd
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
ASHUTOSH GUPTA
403 ST MARKS COURTOAK BROOKIL60523DIRECTOR2.00$0$0$0
SUDHA GUPTA
403 ST MARKS COURTOAK BROOKIL60523DIRECTOR2.00$0$0$0
SHAILLY BARNES
501 W 123RD STREET APT 15FNEW YORKNY10027DIRECTOR2.00$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

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$2,074,587AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$532,570AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$125,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$2,732,157TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$2,732,157AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$40,982CashDeemedCharitableAmt
Net Vl Noncharitable Assets$2,691,175NetVlNoncharitableAssetsAmt
Minimum Investment Return$134,559MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$134,559MinimumInvestmentReturnAmt
Tax Based On Investment Income$5,460TaxBasedOnInvestmentIncomeAmt
Total Tax$5,460TotalTaxAmt
Distributable Before Adj$129,099DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$129,099DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$129,099DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$101,079ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$101,079QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$101,079AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$129,099DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$47,524ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$38,423ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr2$10,677ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$28,389ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$125,013TotalExcessDistributionCyovAmt
Qualifying Distributions$101,079QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$101,079AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$28,020ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$28,020ExcessDistributionCyovAppCYAmt
Total Corpus$96,993TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$19,504ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$77,489ExcessDistriCyovToNextYrAmt
Excess From Year4$38,423ExcessFromYear4Amt
Excess From Year2$10,677ExcessFromYear2Amt
Excess From Year1$28,389ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerASHUTOSH GUPTAContributingManagerNm
Contributing ManagerSUDHA GUPTAContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCd
ACUS FOUNDATION
2520 MILVIA STREET SUITE 204BERKLEYCA94704NONEEXEMPTCHARITABLE$2,000
APNA GHAR
4753 N BROADWAY STREET 632CHICAGOIL60640NONEEXEMPTCHARITABLE$2,000
CHINMAYA MISSION CHICAGO
11S080 KINGERY HIGHWAYWILLOWBROOKIL60527NONEEXEMPTCHARITABLE$5,000
EKAL VIDYALAYA FOUNDATION OF USA
1712 HIGHWAY 6 SOUTH SUITE AHOUSTONTX77077NONEEXEMPTCHARITABLE$1,825
GIANT STEPS
2500 CABOT DRIVELISLEIL60532NONEEXEMPTCHARITABLE$5,000
HAND IN HAND USA
710 SAINT JOSEPH SOUTH DRIVEOAKBROOKIL60523NONEEXEMPTCHARITABLE$5,000
HINDU TEMPLE OF GREATER CHICAGO
10915 LEMONT ROADLEMONTIL60439NONEEXEMPTCHARITABLE$11,302
IAMA CHARITABLE FOUNDATION
2645 W PETERSON ROADCHICAGOIL60659NONEEXEMPTCHARITABLE$1,000
JACKSON PARK HOSPITAL
7531 S STONY ISLAND AVENUECHICAGOIL60649NONEEXEMPTCHARITABLE$3,000
JAINA CALENDAR
722 S MAIN STREETMILPITASCA95035NONEEXEMPTCHARITABLE$251
NATIONAL KIDNEY FOUNDATION OF IL
215 W ILLINOIS STREET SUITE 1CCHICAGOIL60654NONEEXEMPTCHARITABLE$3,000
SOCIETY FOR CHILD DEVELOPMENT
NONEEXEMPTCHARITABLE$5,000M63 LAJPAT NAGAR IINEW DELHIINDIAIN110 024
VIVEKANANADA VEDANTA SOCIETY
14630 S LEMONT ROADHOMER GLENIL60491NONEEXEMPTCHARITABLE$55,601
CANAVAN RESEARCH
1434 MILL CREEK DRIVEBUFFALO GROVEIL60089NONEEXEMPTCHARITABLE$100
AKSHAYA PATRA FOUNDATION
6800 OWENSMOUTH AVENUE SUITE 230CANOGA PARKCA91303NONEEXEMPTCHARITABLE$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$101,079TotalGrantOrContriPdDurYrAmt
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$1,108ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,739ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$80,879ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$114,726ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$114,726TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (13 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionInd
ASHUTOSH GUPTA
1403 ST MARKS COURTOAK BROOKIL60523$28,768Yes (X)
ASHUTOSH GUPTA
2403 ST MARKS COURTOAK BROOKIL60523$167,592Yes (X)
ASHUTOSH GUPTA
3403 ST MARKS COURTOAK BROOKIL60523$36,613Yes (X)
ASHUTOSH GUPTA
4403 ST MARKS COURTOAK BROOKIL60523$10,238Yes (X)
ASHUTOSH GUPTA
5403 ST MARKS COURTOAK BROOKIL60523$194,919Yes (X)
ASHUTOSH GUPTA
6403 ST MARKS COURTOAK BROOKIL60523$50,926Yes (X)
ASHUTOSH GUPTA
7403 ST MARKS COURTOAK BROOKIL60523$108,894Yes (X)
SUDHA GUPTA
8403 ST MARKS COURTOAK BROOKIL60523$57,535Yes (X)
SUDHA GUPTA
9403 ST MARKS COURTOAK BROOKIL60523$28,262Yes (X)
SUDHA GUPTA
10403 ST MARKS COURTOAK BROOKIL60523$49,012Yes (X)
SUDHA GUPTA
11403 ST MARKS COURTOAK BROOKIL60523$108,894Yes (X)
SUDHA GUPTA
12403 ST MARKS COURTOAK BROOKIL60523$112,940Yes (X)
SUDHA GUPTA
13403 ST MARKS COURTOAK BROOKIL60523$50,680Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (13 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
1500 SHS. ACTIVISION BLIZZARD INC.$28,7682020-03-24
2151 SHS. ALPHABET INC.$167,5922020-03-24
3300 SHS. BOEING COMPANY$36,6132020-03-24
4200 SHS. EXACT SCIENCES CORP.$10,2382020-03-24
51,242 SHS. FACEBOOK INC.$194,9192020-03-24
63,034 SHS. NEKTAR THERAPEUTICS SYSTEMS INC.$50,9262020-03-24
7300 SHS. NETFLIX INC.$108,8942020-03-24
81,000 SHS. ACTIVISION BLIZZARD INC.$57,5352020-03-24
9500 SHS. ALPS EQUAL SECTOR WEIGHT ETF$28,2622020-03-24
10337 SHS. MICROSOFT CORP.$49,0122020-03-24
11300 SHS. NETFLIX INC.$108,8942020-03-24
121,000 SHS. TWENTY-TWO INTERACTIVE SOFTWARE$112,9402020-03-24
13500 SHS. ZOETIS INC.$50,6802020-03-24

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$2,607Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (3 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
NATIONAL FINANCIAL SERVICES LLCAT COST$1,567,483$2,436,997
RIJUVEN CORPORATIONAT COST$125,000$125,000
DIVIDENDS RECEIVABLEAT COST$72$72

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT MANAGEMENT FEESDesc
Revenue And Expenses Per Books$17,877RevenueAndExpensesPerBooksAmt
Net Investment Income$17,877NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
ASHUTOSH GUPTA
403 ST MARKS COURTOAK BROOKIL60523
SUDHA GUPTA
403 ST MARKS COURTOAK BROOKIL60523

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
STATE TAXES$25$0$0
FOREIGN TAXES$61$61$0
FEDERAL TAXES$5,039$0$0