DESHPANDE FAMILY FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DESHPANDE FAMILY FOUNDATION INC (EIN 20-1947794)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-01-07
- IRS object ID
- 202140089349100264
- Schema version
- 2019v5.0
- 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
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-07T19:15:32-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760324633 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIN & JAIN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 SUGAR CREEK CENTER BLVD STE 410 | AddressLine1Txt |
| City | SUGARLAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77478 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201947794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESHPANDE FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESH | BusinessNameControlTxt |
| Phone | 4074818191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5401 S KIRKMAN ROAD SUITE 640 | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32819 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANIL D DESHPANDE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4074818191 | PhoneNum |
| Signature | 2021-01-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | UMESH K JAIN | PreparerPersonNm |
| PTIN | P00643004 | PTIN |
| Phone | 2812422420 | PhoneNum |
| Preparation | 2021-01-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,991,193 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $93,447 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $91,897 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $16,352 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $16,352 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $36,265 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,151,836 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $36,265 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $38,843 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $38,843 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $184,907 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $167,005 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $10,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $10,500 | AccountingFeesNetInvstIncmAmt |
| Interest Rev And Expnss | $8,405 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $8,405 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $1,177 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,177 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,024 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,024 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $21,106 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $21,106 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $101,640 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $101,640 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $122,746 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $21,106 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $101,640 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $62,161 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $145,899 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $11,013 | CashBOYAmt |
| Cash EOY | $82,103 | CashEOYAmt |
| Cash EOYFMV | $82,103 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $1,061 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $275 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $275 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,326,846 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,320,053 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,408,815 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $500,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,838,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,902,431 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,991,193 | TotalAssetsEOYFMVAmt |
| Other Liabilities EOY | $1,350 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $1,350 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $1,838,920 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $1,901,081 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,838,920 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,901,081 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,838,920 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,902,431 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,838,920 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $62,161 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,901,081 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,901,081 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| RBC CAPITAL (STATEMENT A) | P | 2019-01-01 | 2019-12-31 | $805,331 | $829,403 | -$24,072 | -$24,072 |
| RBC CAPITAL (STATEMENT A) | P | 2018-01-01 | 2019-12-31 | $61,608 | $67,675 | -$6,067 | -$6,067 |
| RBC CAPITAL (STATEMENT A) | P | 2018-01-01 | 2019-12-31 | $202,155 | $192,070 | $10,085 | $10,085 |
| MORGAN STANLEY (STATEMENT B) | P | 2019-01-01 | 2019-12-31 | $4,111 | $4,114 | -$3 | -$3 |
| MORGAN STANLEY (STATEMENT B) | P | 2018-01-01 | 2019-12-31 | $10,011 | $9,670 | $341 | $341 |
| MORGAN STANLEY (STATEMENT B) | P | 2018-01-01 | 2019-12-31 | $7,340 | $3,419 | $3,921 | $3,921 |
| SALE OF PARTNERSHIP INTEREST | P | 2009-01-01 | 2019-12-31 | $50,000 | $9,220 | $40,780 | $40,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $36,265 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$24,075 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $47,500 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,797,528 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.026425 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $48,050 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,760,543 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.027293 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $104,462 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,737,545 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.060120 | DistributionYr3Rt |
| Net Vl Noncharitable Assets Yr4 | $1,761,201 | NetVlNoncharitableAssetsYr4Amt |
| Net Vl Noncharitable Assets Yr5 | $1,767,847 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.113838 | TotalDistributionRt |
| Average Distribution | 0.037946 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,887,096 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $71,608 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $1,459 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $73,067 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $101,640 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $1,459 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,459 | SubtotalAmt |
| Tax Based On Investment Income | $1,459 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $160 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $1,700 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $1,860 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $48 | EsPenaltyAmt |
| Overpayment | $353 | OverpaymentAmt |
| Applied To ES Tax | $353 | AppliedToESTaxAmt |
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 | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 | false | 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 | ANIL D DESHPANDE | IndividualWithBooksNm |
| Phone | 4074818191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8839 SOUTHERN BREEZE DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32836 | 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 |
|---|---|---|---|---|---|---|---|---|
| ANIL D DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DR | ORLANDO | FL | 32836 | PRESIDENT | 000.00 | $0 | $0 | $0 |
| CHITRA A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DR | ORLANDO | FL | 32836 | V. PRESIDENT | 000.00 | $0 | $0 | $0 |
| ANJALI A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DR | ORLANDO | FL | 32836 | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THERE WERE NO DIRECT CHARITABLE ACTIVITIES PARTICIPATED IN DURING 2019. THE FOUNDATION DID, HOWEVER, MAKE DIRECT CHARITABLE CONTRIBUTIONS TO VARIOUS RECOGNIZED CHARITIES. | Description1Txt |
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 | $1,369,275 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,558 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,915,833 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,915,833 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $28,737 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,887,096 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $94,355 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $94,355 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,459 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,459 | TotalTaxAmt |
| Distributable Before Adj | $92,896 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $92,896 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $92,896 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $101,640 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $101,640 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $1,459 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $100,181 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $92,896 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $93,282 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $19,726 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $113,008 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $101,640 | QualifyingDistributionsAmt |
| Applied To Current Year | $92,896 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,744 | RemainingDistriFromCorpusAmt |
| Total Corpus | $121,752 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $121,752 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $93,282 | ExcessFromYear4Amt |
| Excess From Year3 | $19,726 | ExcessFromYear3Amt |
| Excess From Current Year | $8,744 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANIL DESHPANDE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8839 SOUTHERN BREEZE DR | AddressLine1Txt |
| City | ORLANDO | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32836 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4074818191 | RecipientPhoneNum |
| Recipient Email Address | ANIL@DESHPANDEINC.COM | RecipientEmailAddressTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| ASIAN CULTURAL ASSOCIATION | |||||||
| 2759 MARSH WREN CIRCLE | LONGWOOD | FL | 32779 | PC | CHARITABLE/EDUCATIONAL | $5,890 | |
| BRUHAN MAHARASHTRA MANDAL | |||||||
| 8620 NEW CASTLE BEND | IRVING | TX | 75063 | PC | CHARITABLE/EDUCATIONAL | $2,500 | |
| DHARMA CIVILIZATION | |||||||
| 542 WATERVIEW DRIVE | COPPELL | TX | 77019 | PC | CHARITABLE/EDUCATIONAL | $10,000 | |
| GENERATION OM INC | |||||||
| 1819 VALLEY WOOD | LAKE MARY | FL | 32746 | PC | CHARITABLE/EDUCATIONAL | $3,000 | |
| MUNISEU | |||||||
| PO BOX 2287 | NEW YORK | NY | 10008 | PC | CHARITABLE/EDUCATIONAL | $250 | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | PC | CHARITABLE/EDUCATIONAL | $50,000 | |
| JIJNYASA RESEARCH | |||||||
| 5401 S KIRKMAN RD | ORLANDO | FL | 32819 | PC | CHARITABLE/EDUCATIONAL | $30,000 | & EDUCATION FOUNDATION INC |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $101,640 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $93,447 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $16,352 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $38,843 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $11,280 | ExclusionAmt |
| Related Or Exempt Function Incm | $24,985 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| LESS QBID (23,926 X 20%) | 531120 | -$4,785 | |
| ADD BACK 990-T DEDUCTION | $4,785 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11,567 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $143,570 | ExclusionAmt |
| Related Or Exempt Function Incm | $29,770 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $184,907 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $10,500 | Amt |
| Net Investment Income | $10,500 | NetInvestmentIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AEGIS-0918 | $625,353 | $667,376 |
| K-1: 1792 LEE AH INVESTORS LLC | $124,117 | $124,117 |
| K-1: ALOMA MIDDLE INVESTORS LLC | $98,421 | $98,421 |
| K-1: ALOMA SC INVESTORS LLC | $201,351 | $201,351 |
| K-1: TAMPA BA INVESTORS 5 LLC | $131,030 | $131,030 |
| K-1: VISTAR ALABAMA | ||
| MORGAN STANLEY 1117 | $139,765 | $186,504 |
| MORGAN STANLEY 2117 | $16 | $16 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM SUPREME EMPIRE CORP | Desc |
| BOY Book Value | $500,000 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| ASSET MANAGEMENT FEES | $1,024 | $1,024 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1: 1792 LEE AH INVESTORS LL | $14,673 | $14,673 |
| K-1: ALOMA MIDDLE INVESTORS L | $6,318 | $6,318 |
| K-1: ALOMA SC INVESTORS LLC | $23,269 | $23,269 |
| K-1: TAMPA BA INVESTORS 5 LLC | $8,794 | $8,794 |
| K-1: VISTAR ALABAMA INVESTORS | $2,141 | $2,141 |
| LESS UBTI REPORTED LINE 5 | -$16,352 | -$16,352 |
| LESS QBID (23,926 X 20%) | -$4,785 | |
| ADD BACK 990-T DEDUCTION | $4,785 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER PAYABLE | Desc |
| EOY Book Value | $1,350 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INCOME TAX | CategoryTxt |
| Amt | $1,177 | Amt |
| Net Investment Income | $1,177 | NetInvestmentIncomeAmt |