DESHPANDE FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DESHPANDE FAMILY FOUNDATION INC (EIN 20-1947794)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201943159349101559
- Schema version
- 2018v3.1
- 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
- Schedule B
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T17:29:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-10-25 | 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 | 2019-10-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.11.195.1 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 17:29:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AC4EF76BFF2C2DDF7A0DEED9095C27D1061F5078 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F355A3ADF38C680B52C54CBCF92D818DEDAC77C4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,841,809 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $61,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $33,015 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $31,465 | DividendsNetInvstIncmAmt |
| Gross Rents Rev And Expnss | $14,043 | GrossRentsRevAndExpnssAmt |
| Net Rental Income Or Loss | $14,043 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $45,644 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $799,091 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,644 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $22,638 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $22,638 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $176,340 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $99,747 | TotalNetInvstIncmAmt |
| Interest Rev And Expnss | $6,515 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $6,515 | InterestNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,289 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,289 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $1,836 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,836 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,640 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,640 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $47,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $47,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $58,140 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,640 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $47,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $118,200 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $89,107 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $7,343 | CashBOYAmt |
| Cash EOY | $11,013 | CashEOYAmt |
| Cash EOYFMV | $11,013 | CashEOYFMVAmt |
| Prepaid Expenses BOY | $257 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $1,061 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $1,061 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $1,213,120 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $1,326,846 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,329,735 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $500,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $1,720,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,838,920 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,841,809 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,720,720 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,838,920 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,720,720 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,838,920 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,720,720 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,838,920 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,720,720 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $118,200 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,838,920 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,838,920 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 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 | 2018-01-01 | 2018-12-31 | $496,554 | $458,081 | $38,473 | $38,473 |
| RBC CAPITAL (STATEMENT A) | P | 2017-01-01 | 2018-12-31 | $265,728 | $266,949 | -$1,221 | -$1,221 |
| MORGAN STANLEY (STATEMENT B) | P | 2018-01-01 | 2018-12-31 | $2,185 | $2,247 | -$62 | -$62 |
| MORGAN STANLEY (STATEMENT B) | P | 2017-01-01 | 2018-12-31 | $33,244 | $26,170 | $7,074 | $7,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,644 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $38,411 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $48,050 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,760,543 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.027293 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $104,462 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,737,545 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.060120 | DistributionYr2Rt |
| Net Vl Noncharitable Assets Yr3 | $1,761,201 | NetVlNoncharitableAssetsYr3Amt |
| Net Vl Noncharitable Assets Yr4 | $1,767,847 | NetVlNoncharitableAssetsYr4Amt |
| Net Vl Noncharitable Assets Yr5 | $1,793,681 | NetVlNoncharitableAssetsYr5Amt |
| Total Distribution | 0.087413 | TotalDistributionRt |
| Average Distribution | 0.043707 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,797,528 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $78,565 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $891 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $79,456 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $47,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,782 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,782 | SubtotalAmt |
| Tax Based On Investment Income | $1,782 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,942 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,942 | TotalPaymentsAndCreditsAmt |
| Overpayment | $160 | OverpaymentAmt |
| Applied To ES Tax | $160 | 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 | 20.00 | $0 | $0 | $0 |
| CHITRA A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DR | ORLANDO | FL | 32836 | V. PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANJALI A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DR | ORLANDO | FL | 32836 | SECRETARY | 20.00 | $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 2018. 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 | $1,315,724 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $9,178 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $500,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,824,902 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,824,902 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $27,374 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,797,528 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $89,876 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $89,876 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,782 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,782 | TotalTaxAmt |
| Distributable Before Adj | $88,094 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $88,094 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $88,094 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $47,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $47,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $47,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $88,094 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr4 | $36,097 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $97,779 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $19,726 | ExcessDistributionCyovYr2Amt |
| Total Excess Distribution Cyov | $153,602 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $47,500 | QualifyingDistributionsAmt |
| Applied To Current Year | $47,500 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $40,594 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $40,594 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $113,008 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $113,008 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $93,282 | ExcessFromYear3Amt |
| Excess From Year2 | $19,726 | ExcessFromYear2Amt |
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 |
|---|---|---|---|---|---|---|---|
| HINDU SOCIETY OF CENTRAL FLORIDA | |||||||
| 1994 LAKE DRIVE | CASSELBERRY | FL | 32707 | PC | CHARITABLE/EDUCATIONAL | $20,000 | |
| SRISHTI FOUNDATION INC | |||||||
| 1870 LAUREL BROOK LOOP | CASSELBERRY | FL | 32707 | PC | CHARITABLE/EDUCATIONAL | $2,000 | |
| BAPS | |||||||
| 1325 W OAK RIDGE RD | ORLANDO | FL | 32809 | PC | CHARITABLE/EDUCATIONAL | $500 | |
| JIJNYASA RESEARCH | |||||||
| 5401 S KIRKMAN RD | ORLANDO | FL | 32819 | PC | CHARITABLE/EDUCATIONAL | $14,000 | & EDUCATION FOUNDATION INC |
| BRUHAN MAHARASHTRA MANDAL | |||||||
| 8620 NEW CASTLE BEND | IRVING | TX | 75063 | PC | CHARITABLE/EDUCATIONAL | $7,500 | |
| GENERATION OM INC | |||||||
| 1819 VALLEY WOOD | LAKE MARY | FL | 32746 | PC | CHARITABLE/EDUCATIONAL | $3,000 | |
| ASIAN CULTURAL ASSOCIATION | |||||||
| 2759 MARSH WREN CIRCLE | LONGWOOD | FL | 32779 | PC | CHARITABLE/EDUCATIONAL | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $47,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $33,015 | ExclusionAmt |
Net Rntl Incm Re Debt Fincd Prop NetRntlIncmReDebtFincdPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $14,043 | UnrelatedBusinessTaxblIncmAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $22,638 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,380 | ExclusionAmt |
| Related Or Exempt Function Incm | $44,264 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| LESS QBID (10,391 X 20%) | 531120 | -$2,078 | |
| ADD BACK 990-T DEDUCTION | $2,078 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11,965 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $57,033 | ExclusionAmt |
| Related Or Exempt Function Incm | $46,342 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $115,340 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| DESHPANDE LIMITED PARTNERSHIP | ||||||
| 1 | 5401 S KIRKMAN RD STE 640 | ORLANDO | FL | 32819 | $11,000 | Yes (X) |
| DESHPANDE INC | ||||||
| 2 | 5401 S KIRKMAN RD STE 640 | ORLANDO | FL | 32819 | $50,000 | Yes (X) |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AEGIS-3990070918 | $634,276 | $612,592 |
| MORGAN STANLEY-119672117 | $131,356 | $155,929 |
| K-1: 1792 LEE AH INVESTORS LLC | $123,714 | $123,714 |
| K-1: ALOMA MIDDLE INVESTORS LLC | $98,178 | $98,178 |
| K-1: ALOMA SC INVESTORS LLC | $198,082 | $198,082 |
| K-1: TAMPA BA INVESTORS 5 LLC | $133,986 | $133,986 |
| K-1: VISTAR ALABAMA | $7,254 | $7,254 |
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 (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| EXPENSES | ||
| BANK CHARGES | $100 | $100 |
| ASSET MANAGEMENT FEES | $1,736 | $1,736 |
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 | $14,153 | $14,153 |
| K-1: ALOMA MIDDLE INVESTORS L | $3,775 | $3,775 |
| K-1: ALOMA SC INVESTORS LLC | $20,781 | $20,781 |
| K-1: TAMPA BA INVESTORS 5 LLC | -$3,864 | -$3,864 |
| K-1: VISTAR ALABAMA INVESTORS | $1,836 | $1,836 |
| LESS UBTI REPORTED LINE 5 | -$14,043 | -$14,043 |
| LESS QBID (10,391 X 20%) | -$2,078 | |
| ADD BACK 990-T DEDUCTION | $2,078 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INCOME TAX | $2,287 | $2,287 |
| FOREIGN TAX | $2 | $2 |