KRISHANAMURTHY TANDON FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- KRISHANAMURTHY TANDON FOUNDATION INC (EIN 04-3744965)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202123169349102992
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T15:49:06-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331197384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANDERSEN TAX LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043744965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISHNAMURTHY TANDON FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIS | BusinessNameControlTxt |
| Phone | 6462135111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH F | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHANDRIKA TANDON | PersonNm |
| Person Title | CHAIRPERSON | PersonTitleTxt |
| Phone | 6462135111 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHANDRIKA | PersonFirstNm |
| Person Last | TANDON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES O'BRIEN | PreparerPersonNm |
| PTIN | P01270186 | PTIN |
| Phone | 6462135100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | 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 | $16,481,632 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $218,479 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $218,479 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $50,937 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $50,937 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$42,643 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,948,618 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Gross Sales Less Ret And Allwnc | $99 | GrossSalesLessRetAndAllwncAmt |
| Cost Of Goods Sold | $8,258 | CostOfGoodsSoldAmt |
| Gross Profit Rev And Expnss | -$8,159 | GrossProfitRevAndExpnssAmt |
| Total Rev And Expnss | $218,614 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $269,416 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $62,526 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $0 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,800 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,900 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $20 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $740 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $740 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $255,412 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,283 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $63,268 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,126 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $0 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $56,567 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $483,742 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $740 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $16,900 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $10,018,015 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $10,018,015 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,501,757 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $740 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,034,915 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$10,283,143 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $268,676 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $392,147 | CashBOYAmt |
| Cash EOY | $982,208 | CashEOYAmt |
| Cash EOYFMV | $982,208 | CashEOYFMVAmt |
| Inventories BOY | $66,747 | InventoriesBOYAmt |
| Inventories EOY | $66,747 | InventoriesEOYAmt |
| Inventories EOYFMV | $66,747 | InventoriesEOYFMVAmt |
| Corporate Stock BOY | $20,452,846 | CorporateStockBOYAmt |
| Corporate Stock EOY | $9,581,244 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,362,081 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $50,801 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $41,776 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $12,308 | LandBOYAmt |
| Land EOY | $9,025 | LandEOYAmt |
| Land EOYFMV | $50,801 | LandEOYFMVAmt |
| Other Assets BOY | $12,958 | OtherAssetsBOYAmt |
| Other Assets EOY | $19,795 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $19,795 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $20,937,006 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,659,019 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,481,632 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $335 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $5,491 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $335 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,491 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $20,936,671 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $10,653,528 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $20,936,671 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $10,653,528 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $20,937,006 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,659,019 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $20,936,671 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$10,283,143 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $10,653,528 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $10,653,528 | 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 |
|---|---|---|---|---|---|
| JPM #45580 | P | $1,237,384 | $1,227,308 | $10,076 | $10,076 |
| JPM #45580 | P | $711,234 | $763,953 | -$52,719 | -$52,719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$42,643 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,735 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,735 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,735 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $56,228 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $56,228 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $52,493 | OverpaymentAmt |
| Applied To ES Tax | $52,493 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | ANDERSEN M CALISTER | IndividualWithBooksNm |
| Phone | 6462135100 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1177 AVENUE OF THE AMERICAS 18TH | AddressLine1Txt |
| Address Line2 | FLOOR | AddressLine2Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | Yes (1) | ForeignAccountsQuestionInd |
| Foreign Country | IN | ForeignCountryCd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| CHANDRIKA TANDON | |||||||||
| C/O ANDERSEN 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RANJAN TANDON | |||||||||
| C/O ANDERSEN 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| LITA TANDON | |||||||||
| C/O ANDERSEN 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| DEVEN SHARMA | |||||||||
| C/O ANDERSEN 1177 AVENUE OF THE | AMERICAS 18TH FL | NEW YORK | NY | 10036 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | SOUL CHANTS MUSIC - HAS PARTNERED WITH ORGANIZATIONS IN THEFIELDS OF COMMUNITY BUILDING, ARTS AND SPIRITUALITY - USINGTHE TRANSFORMATIVE POWER OF MUSIC TO EMPOWER THEMSELVES ANDOTHERS AS WELL AS HELP SUSTAIN UNDERPRIVILEDGED MUSICIANS. | Description1Txt |
| Expenses1 | $214,406 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $17,667,763 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,510,899 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $21,178,662 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $21,178,662 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $317,680 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $20,860,982 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,043,049 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,043,049 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,735 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,735 | TotalTaxAmt |
| Distributable Before Adj | $1,039,314 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,039,314 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,039,314 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,034,915 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,034,915 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $10,034,915 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,039,314 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $652,552 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $6,260,385 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,826,473 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $5,811,565 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $18,550,975 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,034,915 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,039,314 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,995,601 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $27,546,576 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,546,576 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $652,552 | ExcessFromYear4Amt |
| Excess From Year3 | $6,260,385 | ExcessFromYear3Amt |
| Excess From Year2 | $5,826,473 | ExcessFromYear2Amt |
| Excess From Year1 | $5,811,565 | ExcessFromYear1Amt |
| Excess From Current Year | $8,995,601 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RANJAN TANDON | 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 |
|---|---|---|---|---|---|---|---|
| LINCOLN CENTER FOR THE PERFORMING ARTS | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 10023 | N/A | PUBLIC | PERFORMING ARTS | $2,750,000 |
| NEW YORK UNIVERSITY | |||||||
| 25 WEST FOURTH STREET | NEW YORK | NY | 10012 | N/A | PUBLIC | HIGHER EDUCATION | $6,770,334 |
| ONE SMALL HOUSE | |||||||
| PO BOX 292385 | LOS ANGELES | CA | 90027 | N/A | PUBLIC | COMMUNITY BUILDING | $500 |
| THE BREARLEY SCHOOL | |||||||
| 610 E 83RD STREET | NEW YORK | NY | 10028 | N/A | PUBLIC | EDUCATION | $66,667 |
| THE HORATIO ALGER ASSOCIATION | |||||||
| 99 CANAL CENTER PLAZA SUITE 320 | ALEXANDRIA | VA | 22314 | N/A | PUBLIC | GENERAL SUPPORT | $200,000 |
| MODERN LANGUAGE ASSOCIATION OF AMERICA | |||||||
| 85 BROAD ST | NEW YORK | NY | 10004 | N/A | PUBLIC | GENERAL SUPPORT | $2,500 |
| GREENWICH HOSPITAL FOUNDATION | |||||||
| 35 RIVER ROAD | COS COB | CT | 06807 | N/A | PUBLIC | HEALTHCARE SERVICES | $101,000 |
| THE NEW YORK IMMIGRATION COALITION | |||||||
| 131 W 33RD ST 610 | NEW YORK | NY | 10001 | N/A | PUBLIC | GENERAL SUPPORT | $10,000 |
| ARSHA VIDYA PITHAM | |||||||
| 651 STATE RTE 115 | SAYLORSBURG | PA | 18353 | N/A | PUBLIC | GENERAL SUPPORT | $1,001 |
| HINDU AMERICAN FOUNDATION | |||||||
| 910 17TH ST NW 316A | WASHINGTON | DC | 20006 | N/A | PUBLIC | GENERAL SUPPORT | $50,000 |
| RAAM RAJ FOUNDATION | |||||||
| PO BOX 2092 | FAIRFIELD | IA | 52556 | N/A | PUBLIC | GENERAL SUPPORT | $25,001 |
| DAVID LYNCH FOUNDATION FOR CONSCIOUSNESS-BASED EDUCATION | |||||||
| 228 E 45 STREET 15TH FLOOR | NEW YORK | NY | 10017 | N/A | PUBLIC | EDUCATION | $10,000 |
| REGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INC | |||||||
| 30 MILESTONE RD | DANBURY | CT | 06810 | N/A | PUBLIC | GENERAL SUPPORT | $5,000 |
| AMERICAN ACADEMY OF ARTS & SCIENCE | |||||||
| 136 IRVING ST | CAMBRIDGE | MA | 02138 | N/A | PUBLIC | GENERAL SUPPORT | $10,000 |
| ELLIS ISLAND HONOR SOCIETY | |||||||
| 12 E 33RD ST 12TH FLOOR | NEW YORK | NY | 10016 | N/A | PUBLIC | GENERAL SUPPORT | $5,000 |
| VOLUNTEERS OF AMERICA-GREATER NEW YORK | |||||||
| 135 WEST 50TH STREET 9TH FLOOR | NEW YORK | NY | 10020 | N/A | PUBLIC | GENERAL SUPPORT | $5,010 |
| MAYOR'S FUND TO ADVANCE NYC | |||||||
| 253 BROADWAY 6TH FLOOR | NEW YORK | NY | 10007 | N/A | PUBLIC | GENERAL SUPPORT | $1,001 |
| MAHARISHI GLOBAL ADMIN | |||||||
| PO BOX 1140 | LIVINGSTON MANOR | NY | 12758 | NA | PUBLIC | GENERAL SUPPORT | $5,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $10,018,015 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $218,479 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $50,937 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$42,643 | ExclusionAmt |
Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 512000 | BusinessCd |
| Unrelated Business Taxbl Incm | -$8,159 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$8,159 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $226,773 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $218,614 | 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 | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTINGS | CategoryTxt |
| Amt | $33,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $16,900 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $9,581,244 | EOYBookValueAmt |
| EOYFMV | $15,362,081 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (10 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE | $10,768 | $0 | $10,768 | $10,768 |
| COMPUTER EQUIPMENT | $3,626 | $0 | $3,626 | $3,626 |
| COMPUTER EQUIPMENT | $9,138 | $0 | $9,138 | $9,138 |
| COMPUTER EQUIPMENT | $434 | $0 | $434 | $434 |
| COMPUTER EQUIPMENT | $1,065 | $0 | $1,065 | $1,065 |
| COMPUTER EQUIPMENT | $7,792 | $0 | $7,792 | $7,792 |
| COMPUTER EQUIPMENT | $1,114 | $0 | $1,114 | $1,114 |
| COMPUTER EQUIPMENT | $10,747 | $0 | $10,747 | $10,747 |
| COMPUTER EQUIPMENT | $5,769 | $0 | $5,769 | $5,769 |
| COMPUTER EQUIPMENT | $348 | $0 | $348 | $348 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUSIC CD COSTS | $304,964 | $304,964 | $304,964 |
| ACCUMULATED AMORTIZATION | -$296,706 | -$304,964 | -$304,964 |
| RENT SECURITY DEPOSIT | $4,700 | $4,700 | $4,700 |
| OTHER RECEIVABLE | $0 | $15,095 | $15,095 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| ADVERTISING | $2,895 | $0 | $0 |
| CABLE/INTERNET/COMPUTER | $1,704 | $0 | $0 |
| INSURANCE | $3,613 | $0 | $0 |
| MISCELLANEOUS | $24,655 | $0 | $0 |
| OFFICE EXPENSE | $12,582 | $0 | $0 |
| PAYROLL SERVICES | $1,594 | $0 | $0 |
| STORAGE | $3,164 | $0 | $0 |
| UTILITIES | $4,322 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $1,262 | $0 | $0 |
| NYS FILING FEE | $750 | $0 | $0 |
| POSTAGE | $26 | $0 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BANK FEES | CategoryTxt |
| Amt | $20 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAX | $5,412 | $0 | $0 |
| FEDERAL TAX | $250,000 | $0 | $0 |