SHRAMAN SOUTH ASIAN MUSEUM AND LEARNING CENTER FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SHRAMAN SOUTH ASIAN MUSEUM AND LEARNING CENTER FOUNDATION (EIN 46-0715559)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349101609
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T09:47:32-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14241 DALLAS PKWY STE 1100 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75254 | 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 | 460715559 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shraman South Asian Museum and Learning | BusinessNameLine1Txt |
| Business Name Line2 | Center Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GREG FISHER | InCareOfNm |
| Business Name Control | SHRA | BusinessNameControlTxt |
| Phone | 2145930506 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5420 LBJ Freeway Suite 410 | AddressLine1Txt |
| City | Dallas | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VINAY JAIN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 2145930506 | PhoneNum |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | kevin Ensminger | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 9727028262 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 76915820193185000040 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98C67C06075FADA3594A58B7FA41D63CA3097B7E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EB976710118F518B8933A72D91D1D85239D99EDA | 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 | $63,972,160 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,957,218 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $173 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $173 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $173 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $520,659 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $520,659 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $520,659 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,063,045 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,063,045 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,063,045 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $400,760 | NetRentalIncomeOrLossAmt |
| Net Gain Sale Ast Rev And Expnss | $8,462,466 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,384,693 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,462,466 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $14,003,561 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $10,046,343 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,583,877 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $226,408 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $225,386 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $21,660 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $21,660 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $19,550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $19,550 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $340,950 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Dsbrs Chrtbl | $344,392 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $668,262 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $668,262 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $668,262 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $3,400 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,400 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,136 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,136 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $10,395 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $10,372 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $13,150 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $13,150 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $13,150 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,312,911 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $681,412 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $681,412 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $633,896 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,256 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,256 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,327,167 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $681,412 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $681,412 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $648,152 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $12,676,394 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,364,931 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $902,465 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,081,946 | CashBOYAmt |
| Cash EOY | $714,946 | CashEOYAmt |
| Cash EOYFMV | $714,946 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,690,703 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $572,691 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $572,691 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $73,889 | AcctRcvblAmt |
| Acct Rcvbl BOY | $157,682 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $73,889 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $73,889 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $76,839 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $266,839 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $266,839 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $30,756,208 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $30,756,208 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $19,307,176 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,508,418 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,193,042 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,193,042 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $27,267,027 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $27,267,027 | LandBOYAmt |
| Land EOY | $27,267,027 | LandEOYAmt |
| Land EOYFMV | $27,267,027 | LandEOYFMVAmt |
| Other Assets BOY | $127,518 | OtherAssetsBOYAmt |
| Other Assets EOY | $127,518 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $127,518 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $59,217,309 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,972,160 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $63,972,160 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $7,113 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,464 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $7,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,464 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $59,210,196 | RetainedEarningBOYAmt |
| Retained Earning EOY | $63,967,696 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $59,210,196 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $63,967,696 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $59,217,309 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $63,972,160 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $59,210,196 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $12,676,394 | ExcessRevenueOverExpensesAmt |
| Other Increases | $16,606 | OtherIncreasesAmt |
| Subtotal | $71,903,196 | SubtotalAmt |
| Other Decreases | $7,935,500 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $63,967,696 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | FIDELITY #1989 | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Sold | 2018-10-29 | SoldDt |
| Gross Sales Price | $23,384,693 | GrossSalesPriceAmt |
| Cost Or Other Basis | $14,922,227 | CostOrOtherBasisAmt |
| Gain Or Loss | $8,462,466 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $8,462,466 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,462,466 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $4,225,242 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $29,486,722 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.143293 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $179,242 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $22,052,639 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.008128 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $211,027 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $16,901,382 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.012486 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $393,031 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $10,407,968 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.037763 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $10,625,913 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $6,609,599 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.607649 | DistributionYr5Rt |
| Total Distribution | 1.809319 | TotalDistributionRt |
| Average Distribution | 0.361864 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $33,084,670 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,972,151 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $93,649 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $12,065,800 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $648,152 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $187,299 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $187,299 | SubtotalAmt |
| Tax Based On Investment Income | $187,299 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $225,941 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $225,941 | TotalPaymentsAndCreditsAmt |
| Overpayment | $38,642 | OverpaymentAmt |
| Applied To ES Tax | $38,642 | 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 | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 | www.shraman.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREG FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2145930506 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5420 LBJ FREEWAY SUITE 410 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | 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 | Yes (true) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|
| VINAY K JAIN | |||||||||
| TWO LINCOLN CENTER | 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | PRESIDENT/DIRECTOR | 15.0 | $0 | $0 | $0 |
| KANIKA V JAIN | |||||||||
| TWO LINCOLN CENTER | 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | VICE PRES/SECRETARY/DIRECTOR | 5.0 | $0 | $0 | $0 |
| YASH PAUL VIRMANI | |||||||||
| TWO LINCOLN CENTER | 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | DIRECTOR | 1.0 | $0 | $0 | $0 |
| Greg Fisher | |||||||||
| TWO LINCOLN CENTER | 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | Treasurer | 5.0 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JYOTSNA GOLLAMUDI | ||||||||
| 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | PROJECT MANAGER | 40.0 | $74,385 | $2,975 | $5,400 |
| NICOLAS MAHAN | ||||||||
| 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | CONSTRUCTION MGR | 40.0 | $65,115 | $1,620 | $4,050 |
| NAGAMANOJ KUMAR KONDRAKUNTA | ||||||||
| 5420 LBJ FREEWAY 410 | DALLAS | TX | 75240 | ANALYST | 40.0 | $50,096 | $0 | $5,400 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION IS ESTABLISHING A MUSEUM AND LEARNING CENTER IN DALLAS, WHICH WILL PRESERVE AND INTERPRET THE CULTURAL HERITAGE OF SOUTH ASIA, INCLUDING JAIN RELIGION AND ART. | Description1Txt |
| Expenses1 | $648,152 | Expenses1Amt |
| Description2 | SHRAMAN LIFE SCIENCE FOUNDATION PLANS TO DEVELOP DRUGS FOR CANCER, GENETIC DISORDERS, INFECTIOUS DISEASES, & AUTOIMMUNE DISEASES, ALL OF WHICH ARE SIGNIFICANTLY UNDER APPRECIATED | Description2Txt |
| Expenses2 | $0 | Expenses2Amt |
| Description3 | AND UNDER TREATED IN THE DEVELOPING WORLD. THIS WILL INCLUDE POTENTIAL DISCOVERY & IN-LICENSING, AS WELL AS DEVELOPING, RESEARCHING, MANUFACTURING, AND DISTRIBUTING SUCH MEDICATION | Description3Txt |
| Description4 | TO PATIENTS IN NEED. THE FOUNDATION MAY ALSO PARTNER WITH OTHER BIO-PHARMA COMPANIES TO HELP CO-DEVELOP NOVEL MEDICATIONS FOR SUCH USES. | Description4Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $30,653,268 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,935,229 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $33,588,497 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $33,588,497 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $503,827 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $33,084,670 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,654,234 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $648,152 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $648,152 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $648,152 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2012-11-19 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $902,465 | CurrentYearAmt |
| Year1 | $1,092,541 | Year1Amt |
| Year2 | $835,055 | Year2Amt |
| Year3 | $303,205 | Year3Amt |
| Total | $3,133,266 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $767,095 | CurrentYearAmt |
| Year1 | $928,660 | Year1Amt |
| Year2 | $709,797 | Year2Amt |
| Year3 | $257,724 | Year3Amt |
| Total | $2,663,276 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $648,152 | CurrentYearAmt |
| Year1 | $4,225,242 | Year1Amt |
| Year2 | $179,242 | Year2Amt |
| Year3 | $211,027 | Year3Amt |
| Total | $5,263,663 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,256 | CurrentYearAmt |
| Year1 | $8,500 | Year1Amt |
| Year2 | $11,500 | Year2Amt |
| Year3 | $35,605 | Year3Amt |
| Total | $69,861 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $633,896 | CurrentYearAmt |
| Year1 | $4,216,742 | Year1Amt |
| Year2 | $167,742 | Year2Amt |
| Year3 | $175,422 | Year3Amt |
| Total | $5,193,802 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $1,102,822 | CurrentYearAmt |
| Year1 | $982,891 | Year1Amt |
| Year2 | $735,088 | Year2Amt |
| Year3 | $563,379 | Year3Amt |
| Total | $3,384,180 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | VINAY K JAIN | ContributingManagerNm |
| Contributing Manager | KANIKA V JAIN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| IANT Dallas | |||||||
| 701 North Central Exp Bldg 5 | Richardson | TX | 75080 | Unrelated Organization | PC | Sponsorship for Diwali Mela Event organized by IANT | $8,000 |
| Lily Foundation | |||||||
| 9978 Monroe Dr | Dallas | TX | 75220 | Unrelated Organization | PC | To further the exempt purpose of the recipient. | $750 |
| Earth Day Texas Inc | |||||||
| 3839 McKinney Avenue Suite 155-241 | Dallas | TX | 75219 | Unrelated organization | PC | To further the exempt purpose of the recipient. | $5,000 |
| Trees for the future | |||||||
| 1400 Spring Street Suite 150 | Silver Spring | MD | 20910 | Unrelated Organization | PC | To further the exempt purpose of the recipient. | $272 |
| Texas Trees Foundation | |||||||
| 2906 SWISS AVE | DALLAS | TX | 75204 | Unrelated Organization | PC | To further the exempt purpose of the recipient. | $234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,256 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $173 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $520,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $400,760 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,462,466 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $9,384,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,384,058 | 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 | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| JIV DAYA FOUNDATION | |||||||
| 1 | 5420 LBJ Freeway Suite 410 | DALLAS | TX | 75240 | $500,000 | Yes (X) | |
| VINAY K JAIN AND KANIKA V JAIN | |||||||
| 2 | 5420 LBJ Freeway Suite 410 | DALLAS | TX | 11111 | $3,457,218 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | publicly traded securities | NoncashPropertyDesc |
| Fair Market Value | $3,456,718 | FairMarketValueAmt |
| Received | 2018-10-18 | ReceivedDt |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CITIGROUP INC NOTE A | $262,347 | $262,347 |
| GOLDMAN SACHS GROUP INC NOTE | $478,812 | $478,812 |
| BANK AMER CORP MTN | $1,730,041 | $1,730,041 |
| CITIGROUP INC NOTE B | $250,727 | $250,727 |
| JPMORGAN CHASE & CO NOTE | $243,920 | $243,920 |
| WELLS FARGO CO MTN BE | $244,755 | $244,755 |
| BANK OF AMERICA CORP | $242,234 | $242,234 |
| CITIGROUP INC NOTE C | $740,206 | $740,206 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| TEXTUAL COLLECTION | $14,993 | $14,993 | $14,993 |
| ART & ANTIQUITIES COLLECTION | $112,525 | $112,525 | $112,525 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED RENT/INTERNET SERVICES | $16,606 |
| UNREALIZED LOSS ON INVESTMENTS | $7,918,894 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK FEES | $59 | $59 | $59 |
| MEMBERSHIPS & SUBSCRIPTIONS | $145 | $145 | $145 |
| INSURANCE | $7,833 | $7,833 | $7,833 |
| OFFICE EXPENSE | $279 | $279 | $279 |
| MEALS & ENTERTAINMENT | $286 | $286 | $286 |
| INFORMATION TECHNOLOGY | $2,661 | $2,661 | $2,661 |
| ADVERTISING | $1,792 | $1,792 | $1,792 |
| MISCELLANEOUS EXPENSE | $95 | $95 | $95 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED RENT/INTERNET SERVICES | Desc |
| Amt | $16,606 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $340,950 | Amt |
| Disbursements Charitable Prps | $344,392 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROPERTY TAX | $662,285 | $662,285 | $662,285 |
| FOREIGN TAX | $5,977 | $5,977 | $5,977 |