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DESHPANDE FAMILY FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DESHPANDE FAMILY FOUNDATION INC (EIN 20-1947794)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-30
IRS object ID
202543039349101524
Schema version
2024v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-30T14:43:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN651164012PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PROSPERITY PARTNERSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line177 SUGAR CREEK CENTER BLVD STE 410AddressLine1Txt
CitySUGAR LANDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77478ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201947794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESHPANDE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESHBusinessNameControlTxt
Phone4074818191PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15401 S KIRKMAN ROAD SUITE 640AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANIL D DESHPANDEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4074818191PhoneNum
Signature2025-10-22SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonUMESH JAINPreparerPersonNm
PTINP00643004PTIN
Phone2812422420PhoneNum
Preparation2025-10-22PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,591,413FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$81,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$4,140InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$4,140InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$4,140InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$11,054DividendsRevAndExpnssAmt
Dividends Net Invst Incm$11,054DividendsNetInvstIncmAmt
Dividends Adj Net Incm$11,054DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$30,275NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,391,527GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,157CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$11,015OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$11,015OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$76,934TotalRevAndExpnssAmt
Total Net Invst Incm$16,351TotalNetInvstIncmAmt
Total Adj Net Incm$26,209TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$0TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$391,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$391,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$391,000TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$391,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$314,066ExcessRevenueOverExpensesAmt
Net Investment Income$16,351NetInvestmentIncomeAmt
Adjusted Net Income$26,209AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$37,163CashBOYAmt
Cash EOY$8,774CashEOYAmt
Cash EOYFMV$8,774CashEOYFMVAmt
Prepaid Expenses EOY$1,000PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$1,000PrepaidExpensesEOYFMVAmt
Other Investments BOY$1,529,144OtherInvestmentsBOYAmt
Other Investments EOY$1,316,639OtherInvestmentsEOYAmt
Other Investments EOYFMV$1,316,639OtherInvestmentsEOYFMVAmt
Other Assets BOY$270,000OtherAssetsBOYAmt
Other Assets EOY$265,000OtherAssetsEOYAmt
Other Assets EOYFMV$265,000OtherAssetsEOYFMVAmt
Total Assets BOY$1,836,307TotalAssetsBOYAmt
Total Assets EOY$1,591,413TotalAssetsEOYAmt
Total Assets EOYFMV$1,591,413TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$1,836,307NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$1,591,413NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$1,836,307TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,591,413TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,836,307TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,591,413TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,836,307TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$314,066ExcessRevenueOverExpensesAmt
Other Increases$69,172OtherIncreasesAmt
Subtotal$1,591,413SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$1,591,413TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCAPITAL GAINS DIVIDENDSPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$1,157GrossSalesPriceAmt
Gain Or Loss$1,157GainOrLossAmt
Gains Minus Excess Or Losses$1,157GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,157CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$227InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$227SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$227TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$1,143EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$1,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$2,143TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$1,916OverpaymentAmt
Applied To ES Tax$1,916AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANIL DESHPANDEIndividualWithBooksNm
Phone4074818191PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15401 S KIRKMAN ROAD APT STE 640AddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANIL D DESHPANDE ANIL D DESHPANDE E
8839 SOUTHERN BREEZE DRORLANDOFL32836PRESIDENT0.00$0$0$0
CHITRA A DESHPANDE
8839 SOUTHERN BREEZE DRORLANDOFL32836V. PRESIDENT0.00$0$0$0
ANJALI A DESPHANDE
8839 SOUTHERN BREEZE DRORLANDOFL32836SECRETARY0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THERE WERE NO DIRECT CHARITABLE ACTIVITIES PARTICIPATED IN DURING THE CURRENT TAX YEAR. THE FOUNDATION DID, HOWEVER, MAKE DIRECT CHARITABLE CONTRIBUTIONS TO VARIOUS RECOGNIZED CHARITIES.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,426,457AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$22,968AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$265,000FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,714,425TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$1,714,425AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$25,716CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,688,709NetVlNoncharitableAssetsAmt
Minimum Investment Return$84,435MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$84,435MinimumInvestmentReturnAmt
Tax Based On Investment Income$227TaxBasedOnInvestmentIncomeAmt
Total Tax$227TotalTaxAmt
Distributable Before Adj$84,208DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$84,208DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$84,208DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$391,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$391,000QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$84,208DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$8,744ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$25,473ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$66,105ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$170,583ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$53,787ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$324,692TotalExcessDistributionCyovAmt
Qualifying Distributions$391,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$84,208AppliedToCurrentYearAmt
Remaining Distri From Corpus$306,792RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$631,484TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$8,744ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$622,740ExcessDistriCyovToNextYrAmt
Excess From Year4$25,473ExcessFromYear4Amt
Excess From Year3$66,105ExcessFromYear3Amt
Excess From Year2$170,583ExcessFromYear2Amt
Excess From Year1$53,787ExcessFromYear1Amt
Excess From Current Year$306,792ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANIL DESHPANDERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line18839 SOUTHERN BREEZE DRAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32836ZIPCd
FieldValueIRS element (for citing)
Recipient Phone4074818191RecipientPhoneNum
Recipient Email AddressANIL@DESHPANDEINC.COMRecipientEmailAddressTxt
Form And Info And MaterialsN/AFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsN/ARestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
DR PHILLIPS CENTER
445 S MAGNOLIA AVEORLANDOFL32801PCCHARITABLE/EDUCATION$50,000
HINDU AMERICAN FOUNDATION
910 SEVENTEENTH ST NWWASHINGTONDC20006PCCHARITABLE/EDUCATION$10,000
ORLANDO SCIENCE CENTER
777 EAST PRINCETON STREETORLANDOFL32803PCCHARITABLE/EDUCATION$10,000
PATHWAY FOR LIFE ACADEMY INC
1450 CITRUS OAKS AVEGOTHAFL34734PCCHARITABLE/EDUCATION$10,000
UNIVERSITY OF CENTRAL FLORIDA
4000 CENTRAL FLORIDA BLVDORLANDOFL32816PCCHARITABLE/EDUCATIONAL$100,000
HINDU UNIVERSITY OF AMERICA
5200 VINELAND RD 125ORLANDOFL32811PCCHARITABLE/EDUCATIONAL$200,000
INDIAN AMERICAN BUSINESS ASSOCIATION
1969 S ALAFAYA TRAIL 101ORLANDOFL32828PCCHARITABLE/EDUCATIONAL$10,000
RAAS RAMPAGE
12136 KNIGHTS KROSSING CIRCLE APTORLANDOFL32817PCCHARITABLE/EDUCATIONAL$1,000103-C
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$391,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,140ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$11,054ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion-$30,275ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (14 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtExclusionExclusionCdExclusionExclusionAmt
LESS ALOMA SC INVESTORS QBID900099-$6,450
LESS TAMPA BA INVESTORS QBID900099-$2,870
LESS 1792 LEE AH INVEST QBID900099-$3,009
LESS ALOMA MIDDLE INVEST QBID900099-$2,267
ADD BACK 990-T DEDUCTION16$2,196
LESS BSG SERIES CM LLC900099$12,400
K-1: 1792 LEE AH INVESTORS LLC$15,62616
K-1: ALOMA MIDDLE INVESTORS$11,66116
K-1: ALOMA SC INVESTORS LLC$19,29216
K-1: ALOMA SC INVESTORS LLC900099$12,957
K-1: TAMPA BA INVESTORS 5 LLC900099$14,352
K-1: ICAHN ENTERPRISES LP900099-$739
K-1: BSG SERIES CM, LLC900099-$62,000
K-1: BSG SERIES CM, LLC - OTHER INCOME900099-$134

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$8,819UnrelatedBusinessTaxblIncmAmt
Exclusion-$12,885ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$4,066TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1DESHPANDE LIMITED PARTNERSHIPBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line15401 S KIRKMAN ROADAddressLine1Txt
CityORLANDOCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32819ZIPCd
FieldValueIRS element (for citing)
Total Contributions$80,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (10 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtBasis MethodBasisMethodTxtSales ExpenseSalesExpenseAmtTotal NetTotalNetAmt
MS #1117 - ST COVERED2024-01PURCHASED2024-12$40,483$40,826COST$0-$343
MS #1117 - LT COVERED2023-01PURCHASED2024-12$9,017$9,289COST$0-$272
MS #1117 - LT NON-COVERED2023-01PURCHASED2024-12$2,928$2,318COST$0$610
MS #1117 - LT NON COVERED2023-01PURCHASED2024-12$8,000COST$0$8,000
RBC CAPITAL MARKETS #4270 - NON COVERED2024-01PURCHASED2024-12$20,364$35,357COST$0-$14,993
RBC CAPITAL MARKETS #4270 - ST COVERED2024-01PURCHASED2024-12$1,176,643$1,117,349COST$0$59,294
RBC CAPITAL MARKETS #4270 - LT COVERED2023-01PURCHASED2024-12$132,935$122,478COST$0$10,457
LOSS ON K1 INVESTMENT - BENZER POLYNESIAN PARTNERS LLC2023-01PURCHASED2024-12$78,974COST$0-$78,974
K-1: TAMPA BA INVESTORS 5 LLC2023-01PURCHASED2024-12$14,618COST$0-$14,618
K-1: ICAHN ENTERPRISES LP2023-01PURCHASED2024-12$593COST$0-$593

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (9 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
AEGIS-#0918AT COST$659,956$659,956
K-1: 1792 LEE AH INVESTORS LLCAT COST$35,453$35,453
K-1: ALOMA MIDDLE INVESTORS LLCAT COST$102,589$102,589
K-1: ALOMA SC INVESTORS LLCAT COST$202,852$202,852
K-1: TAMPA BA INVESTORS 5 LLCAT COST$114,582$114,582
MORGAN STANLEY #1117AT COST$118,567$118,567
MORGAN STANLEY #2117AT COST$15,383$15,383
K-1: ICAHN ENTERPRISESAT COST$29,257$29,257
K-1: BSG SERIES CM LLCAT COST$38,000$38,000

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
VELMENI INC$70,000$70,000$70,000
NOTES RECEIVABLE$200,000$195,000$195,000

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LESS ALOMA SC INVESTORS QBID-$6,450-$6,450
LESS TAMPA BA INVESTORS QBID-$2,870-$2,870
LESS 1792 LEE AH INVEST QBID-$3,009-$3,009
LESS ALOMA MIDDLE INVEST QBID-$2,267-$2,267
ADD BACK 990-T DEDUCTION$2,196$2,196
LESS BSG SERIES CM LLC$12,400$12,400
K-1: 1792 LEE AH INVESTORS LLC$15,626$15,626
K-1: ALOMA MIDDLE INVESTORS$11,661$11,661
K-1: ALOMA SC INVESTORS LLC$19,292$19,292
K-1: ALOMA SC INVESTORS LLC$12,957$12,957
K-1: TAMPA BA INVESTORS 5 LLC$14,352$14,352
K-1: ICAHN ENTERPRISES LP-$739-$739
K-1: BSG SERIES CM, LLC-$62,000-$62,000
K-1: BSG SERIES CM, LLC - OTHER INCOME-$134-$134

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescNON TAX DISTRIBUTIONDesc
Amt$69,172Amt