SHRAMAN SOUTH ASIAN MUSEUM AND LEARNING CENTER FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SHRAMAN SOUTH ASIAN MUSEUM AND LEARNING CENTER FOUNDATION (EIN 46-0715559)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-07
- IRS object ID
- 201823119349100892
- Schema version
- 2017v2.3
- 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
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock 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 | 2018-11-07T14:40:14-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2700 Post Oak Blvd Ste 1500 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | 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 | 2018-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | M Paige Gerich | PreparerPersonNm |
| PTIN | P00226776 | PTIN |
| Phone | 7134994600 | 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 | 76915820183115000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-07 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | ACBA2431EF37DEF71821A9057AFD5F2E9C389335 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | ACBA2431EF37DEF71821A9057AFD5F2E9C389335 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $59,217,309 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,250 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,250 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,250 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $618,658 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $618,658 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $618,658 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $1,135,835 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $1,135,835 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $1,135,835 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $525,189 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,755,743 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,755,743 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,755,743 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $135,500 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $134,773 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $10,811 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $10,811 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $9,640 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $9,640 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $90,037 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $35,752 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $35,752 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $53,958 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $724,706 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $618,893 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $618,893 | TaxesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $3,900 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $3,900 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,417 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,417 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $2,243 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Dsbrs Chrtbl | $2,243 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $8,557 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $8,557 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $8,557 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $986,811 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $663,202 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $663,202 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $216,742 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $995,311 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $663,202 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $663,202 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $225,242 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $760,432 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,092,541 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,092,541 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $900,447 | CashBOYAmt |
| Cash EOY | $1,081,946 | CashEOYAmt |
| Cash EOYFMV | $1,081,946 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $6,837,782 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,690,703 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,690,703 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $157,682 | AcctRcvblAmt |
| Acct Rcvbl BOY | $84,330 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $157,682 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $157,682 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $175,649 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $76,839 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $76,839 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $16,377,972 | CorporateStockBOYAmt |
| Corporate Stock EOY | $19,307,176 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $19,307,176 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $3,616,468 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $4,508,418 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $4,508,418 | 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 | $55,387,193 | TotalAssetsBOYAmt |
| Total Assets EOY | $59,217,309 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $59,217,309 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $5,845 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $7,113 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $5,845 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,113 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $55,381,348 | RetainedEarningBOYAmt |
| Retained Earning EOY | $59,210,196 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $55,381,348 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $59,210,196 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $55,387,193 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $59,217,309 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $55,381,348 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $760,432 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,077,920 | OtherIncreasesAmt |
| Subtotal | $59,219,700 | SubtotalAmt |
| Other Decreases | $9,504 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $59,210,196 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $179,242 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $22,052,639 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.008128 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $211,027 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $16,901,382 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.012486 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $393,031 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $10,407,968 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.037763 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $10,625,913 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $6,609,599 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.607649 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $18,341 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,205,717 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.008315 | DistributionYr5Rt |
| Total Distribution | 1.674341 | TotalDistributionRt |
| Average Distribution | 0.334868 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $29,486,722 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $9,874,160 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $10,925 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $9,885,085 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $4,225,242 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $21,851 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $21,851 | SubtotalAmt |
| Tax Based On Investment Income | $21,851 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $24,862 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24,862 | TotalPaymentsAndCreditsAmt |
| Overpayment | $3,011 | OverpaymentAmt |
| Applied To ES Tax | $3,011 | 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 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JYOTSNA PASUPULETI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5420 LBJ FREEWAY 410 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | LEAD ARCHITECT LIAIS | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $56,981 | CompensationAmt |
| Employee Benefits | $1,549 | EmployeeBenefitsAmt |
| Expense Account | $900 | ExpenseAccountAmt |
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 | $225,242 | 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 | $22,374,000 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $7,561,758 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $29,935,758 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $29,935,758 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $449,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $29,486,722 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,474,336 | 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 | $225,242 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $4,000,000 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $4,225,242 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $4,225,242 | 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 | $1,092,541 | CurrentYearAmt |
| Year1 | $835,055 | Year1Amt |
| Year2 | $303,205 | Year2Amt |
| Year3 | $419,223 | Year3Amt |
| Total | $2,650,024 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $928,660 | CurrentYearAmt |
| Year1 | $709,797 | Year1Amt |
| Year2 | $257,724 | Year2Amt |
| Year3 | $356,340 | Year3Amt |
| Total | $2,252,521 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,225,242 | CurrentYearAmt |
| Year1 | $179,242 | Year1Amt |
| Year2 | $211,027 | Year2Amt |
| Year3 | $393,031 | Year3Amt |
| Total | $5,008,542 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $8,500 | CurrentYearAmt |
| Year1 | $11,500 | Year1Amt |
| Year2 | $35,605 | Year2Amt |
| Year3 | $17,325 | Year3Amt |
| Total | $72,930 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $4,216,742 | CurrentYearAmt |
| Year1 | $167,742 | Year1Amt |
| Year2 | $175,422 | Year2Amt |
| Year3 | $375,706 | Year3Amt |
| Total | $4,935,612 | 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 | $982,891 | CurrentYearAmt |
| Year1 | $735,088 | Year1Amt |
| Year2 | $563,379 | Year2Amt |
| Year3 | $346,932 | Year3Amt |
| Total | $2,628,290 | 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 (3 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 | $3,000 |
| UTD TaRaas | |||||||
| 2324 Hunters Dun Drive | Plano | TX | 75025 | Unrelated Organization | NC | Performed at the event organized by Shraman at Plano Library | $500 |
| Jinedra Varni Fellowship | |||||||
| 6 Cambridge Ter 1L | Allston | MA | 02134 | Unrelated organization | NC | Jinendera Varni Fellowships are awarded by Shraman on an annual basis to support doctoral students whose research significantly focuses on some aspect of Jain traditions. Mr. Gregory Clines was awarded the fellowship | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,500 | 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 | $1,250 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $618,658 | 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 | $525,189 | 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 | |
| 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 | $1,145,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,145,097 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (8 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CITIGROUP INC NOTE A | $261,083 | $261,083 |
| GOLDMAN SACHS GROUP INC NOTE | $522,565 | $522,565 |
| BANK AMER CORP MTN | $1,867,950 | $1,867,950 |
| CITIGROUP INC NOTE B | $281,635 | $281,635 |
| JPMORGAN CHASE & CO NOTE | $263,728 | $263,728 |
| WELLS FARGO CO MTN BE | $254,762 | $254,762 |
| BANK OF AMERICA CORP | $258,530 | $258,530 |
| CITIGROUP INC NOTE C | $798,165 | $798,165 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GENERAL ELECTRIC CO (GE) | $349,000 | $349,000 |
| SPDR DOW JONES INDL AVG (DIA) | $2,473,800 | $2,473,800 |
| BERKSHIRE HATHAWAY INC(BRKA) | $595,200 | $595,200 |
| VANGUARD TOTAL INTL (VGTSX) | $2,347,900 | $2,347,900 |
| VANGUARD INTL EQUITY (VWO) | $1,272,028 | $1,272,028 |
| VANGUARD REIT ETF (VNQ) | $1,666,239 | $1,666,239 |
| MICROSOFT CORP (MSFT) | $1,502,510 | $1,502,510 |
| VANGUARD INDEX FDS (VTI) | $9,100,499 | $9,100,499 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONATED RENT/INTERNET SERVICES | Desc |
| Amt | $9,504 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK FEES | $221 | $221 | $221 |
| MEMBERSHIPS & SUBSCRIPTIONS | $107 | $107 | $107 |
| INSURANCE | $7,791 | $7,791 | $7,791 |
| OFFICE EXPENSE | $381 | $381 | $381 |
| MEALS & ENTERTAINMENT | $57 | $57 | $57 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DONATED RENT/INTERNET SERVICES | $9,504 |
| UNREALIZED GAIN ON INVESTMENTS | $3,068,416 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTING FEES | CategoryTxt |
| Amt | $90,037 | Amt |
| Net Investment Income | $35,752 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,752 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $53,958 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PROPERTY TAX | $611,646 | $611,646 | $611,646 |
| EXCISE TAX | $105,813 | $0 | $0 |
| FOREIGN TAX | $7,247 | $7,247 | $7,247 |