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KRISHANAMURTHY TANDON FOUNDATION INC: Form 990PF, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
KRISHANAMURTHY TANDON FOUNDATION INC (EIN 04-3744965)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202543169349103524
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)
Return2025-11-12T16:55:36-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN331197384PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSEN TAX LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11177 AVENUE OF THE AMERICAS 18THAddressLine1Txt
Address Line2FLOORAddressLine2Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043744965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KRISHNAMURTHY TANDON FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKRISBusinessNameControlTxt
Phone6462135111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11177 AVENUE OF THE AMERICAS 18TH FAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10036ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANDRIKA TANDONPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone6462135111PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES O'BRIENPreparerPersonNm
PTINP01270186PTIN
Phone6462135100PhoneNum
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$161,557,156FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$117,132InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$117,132InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,994,699DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,994,699DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$6,974,276NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$42,268,536GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,974,276CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$3,075GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$3,075CostOfGoodsSoldAmt
Total Rev And Expnss$9,086,107TotalRevAndExpnssAmt
Total Net Invst Incm$9,086,107TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$224,513OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$0OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$3,773PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$0PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$5,101LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$33,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$16,500AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$36,645OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$109,984InterestRevAndExpnssAmt
Interest Net Invst Incm$109,984InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$0InterestDsbrsChrtblAmt
Taxes Rev And Expnss$849,901TaxesRevAndExpnssAmt
Taxes Net Invst Incm$357,699TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$925DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss$80,262OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$0OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$195,442TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$371,971OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,911,517TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$467,683TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$16,500TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$311,864ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$311,864ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,223,381TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$467,683TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$328,364TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$6,862,726ExcessRevenueOverExpensesAmt
Net Investment Income$8,618,424NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$8,635,638CashBOYAmt
Cash EOY$8,951,498CashEOYAmt
Cash EOYFMV$8,951,498CashEOYFMVAmt
Acct Rcvbl$250,860AcctRcvblAmt
Acct Rcvbl EOY$250,860AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$250,860AcctRcvblEOYFMVAmt
Inventories BOY$66,747InventoriesBOYAmt
Inventories EOY$66,747InventoriesEOYAmt
Inventories EOYFMV$66,747InventoriesEOYFMVAmt
Other Investments BOY$150,917,660OtherInvestmentsBOYAmt
Other Investments EOY$157,266,177OtherInvestmentsEOYAmt
Other Investments EOYFMV$152,232,550OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$50,801LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$50,801LandBldgEquipAccumDeprecAmt
Land BOY$925LandBOYAmt
Land EOY$0LandEOYAmt
Land EOYFMV$50,801LandEOYFMVAmt
Other Assets BOY$4,700OtherAssetsBOYAmt
Other Assets EOY$4,700OtherAssetsEOYAmt
Other Assets EOYFMV$4,700OtherAssetsEOYFMVAmt
Total Assets BOY$159,625,670TotalAssetsBOYAmt
Total Assets EOY$166,539,982TotalAssetsEOYAmt
Total Assets EOYFMV$161,557,156TotalAssetsEOYFMVAmt
Accounts Payable BOY$9,970AccountsPayableBOYAmt
Accounts Payable EOY$61,556AccountsPayableEOYAmt
Total Liabilities BOY$9,970TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,556TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$159,615,700NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$166,478,426NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$159,615,700TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$166,478,426TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$159,625,670TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$166,539,982TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$159,615,700TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$6,862,726ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$166,478,426SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$166,478,426TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
JPM #5580$24,115,335$22,011,705$2,103,630$2,103,630
JPM #5580$18,153,201$13,282,555$4,870,646$4,870,646
FieldValueIRS element (for citing)
Capital Gain Net Income$6,974,276CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$119,796InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$119,796SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$119,796TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$204,701EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$135,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$339,701TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$219,905OverpaymentAmt
Applied To ES Tax$219,905AppliedToESTaxAmt
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 Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 BooksANDERSEN TAX LLC J O'BRIENIndividualWithBooksNm
Phone2156640652PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11717 ARCH STREET SUITE 3730AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHANDRIKA TANDON
C/O ANDERSEN TAX 1177 AVENUE OF THEAMERICAS 18TH FLNEW YORKNY10036DIRECTOR0.00$0$0$0
RANJAN TANDON
C/O ANDERSEN TAX 1177 AVENUE OF THEAMERICAS 18TH FLNEW YORKNY10036DIRECTOR0.00$0$0$0
LITA TANDON
C/O ANDERSEN TAX 1177 AVENUE OF THEAMERICAS 18TH FLNEW YORKNY10036DIRECTOR0.00$0$0$0
DEVEN SHARMA
C/O ANDERSEN TAX 1177 AVENUE OF THEAMERICAS 18TH FLNEW YORKNY10036DIRECTOR0.00$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)
Description1SOUL CHANTS MUSIC - HAS PARTNERED WITH ORGANIZATIONS IN THEFIELDS OF COMMUNITY BUILDING, ARTS AND SPIRITUALITY - USINGTHE TRANSFORMATIVE POWER OF MUSIC TO EMPOWER THEMSELVES ANDOTHERS AS WELL AS HELP SUSTAIN UNDERPRIVILEDGED MUSICIANS.Description1Txt
Expenses1$948,676Expenses1Amt

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$166,824,033AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,312,552AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$170,136,585TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$170,136,585AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,552,049CashDeemedCharitableAmt
Net Vl Noncharitable Assets$167,584,536NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,379,227MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,379,227MinimumInvestmentReturnAmt
Tax Based On Investment Income$119,796TaxBasedOnInvestmentIncomeAmt
Total Tax$119,796TotalTaxAmt
Distributable Before Adj$8,259,431DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,259,431DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,259,431DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$328,364ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$328,364QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,259,431DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,217,583ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,995,601ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$1,336,661ExcessDistributionCyovYr3Amt
Total Excess Distribution Cyov$15,549,845TotalExcessDistributionCyovAmt
Qualifying Distributions$328,364QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$328,364AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$7,931,067ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$7,931,067ExcessDistributionCyovAppCYAmt
Total Corpus$7,618,778TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$7,618,778ExcessDistriCyovToNextYrAmt
Excess From Year4$6,282,117ExcessFromYear4Amt
Excess From Year3$1,336,661ExcessFromYear3Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (19 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ONE SMALL HOUSE
PO BOX 292385LOS ANGELESCA90027N/APUBLICCOMMUNITY BUILDING$2,500
PICKLEBERRY PIE INC
7426 BARCLAY RDCHELTENHAMPA19012N/APUBLICGENERAL SUPPORT$3,000
THE NEW YORK ACADEMY OF SCIENCES
115 BROADWAY 8TH FLOORNEW YORKNY10006N/APUBLICGENERAL SUPPORT$75,000
THE CHILDREN'S MUSIC NETWORK
10 COURT STREET 22ARLINGTONMA02476N/APUBLICGENERAL SUPPORT$2,750
ALL SOULS SCHOOL
1157 LEXINGTON AVENUENEW YORKNY10075N/APUBLICGENERAL SUPPORT$20,000
CHILDREN'S MUSEUM OF MANHATTAN
212 WEST 83RD STREETNEW YORKNY10024N/APUBLICGENERAL SUPPORT$10,000
YOUNG PEOPLE'S CHORUS OF NEW YORK CITY
37 W 65TH ST 2ND FLOORNEW YORKNY10023N/APUBLICGENERAL SUPPORT$35,000
NEW YORK UNIVERSITY
400 LAFAYETTE STREET 4TH FLOORNEW YORKNY10003N/APUBLICGENERAL SUPPORT$27,502
MANAVI INC
PO BOX 3103NEW BRUNSWICKNJ08903N/APUBLICGENERAL SUPPORT$25,001
THE BREARLEY SCHOOL
610 E 83RD STNEW YORKNY10028N/APUBLICGENERAL SUPPORT$10,900
AIM FOR SEVA
PO BOX 639SAYLORSBURGPA18353N/APUBLICGENERAL SUPPORT$30,001
ARSHA VIDYA GURUKULAM
651 ROUTE 115SAYLORSBURGPA18353N/APUBLICGENERAL SUPPORT$10,001
DAVID LYNCH FOUNDATION
685 THIRD AVENUE 17TH FLOORNEW YORKNY10017N/APUBLICGENERAL SUPPORT$5,000
MCC FRIENDS INTERNATIONAL
330 7TH AVENUE 10TH FLOORNEW YORKNY10001N/APUBLICGENERAL SUPPORT$1,008
ASIA INITIATIVES
200E E 61ST STNEW YORKNY10065N/APUBLICGENERAL SUPPORT$35,000
IRAIVAN TEMPLE
107 KAHOLALELE ROADKAPAAHI96746N/APUBLICGENERAL SUPPORT$10,001
METROPOLITAN MUSEUM OF ART
1000 5TH AVENEW YORKNY10028N/APUBLICGENERAL SUPPORT$2,200
MUSICCARESORG
3030 OLYMPIC BLVDSANTA MONICACA90404N/APUBLICGENERAL SUPPORT$6,000
GIVE BACK HERITAGE FOUNDATION INC
214 MASSACHUSETTS AVE NEWASHINGTONDC20002N/APUBLICGENERAL SUPPORT$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$311,864TotalGrantOrContriPdDurYrAmt
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$117,132ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,994,699ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$6,974,276ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Business512000BusinessCd

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$9,086,107ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$9,086,107TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Amt$33,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$16,500DisbursementsCharitablePrpsAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemPUBLIC SECURITIESCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$157,266,177BookValueAmt
EOYFMV$152,232,550EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (10 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
FURNITURE$10,768$0$10,768$10,768
COMPUTER EQUIPMENT$3,626$0$3,626$3,626
COMPUTER EQUIPMENT$9,138$0$9,138$9,138
COMPUTER EQUIPMENT$434$0$434$434
COMPUTER EQUIPMENT$1,065$0$1,065$1,065
COMPUTER EQUIPMENT$7,792$0$7,792$7,792
COMPUTER EQUIPMENT$1,114$0$1,114$1,114
COMPUTER EQUIPMENT$10,747$0$10,747$10,747
COMPUTER EQUIPMENT$5,769$0$5,769$5,769
COMPUTER EQUIPMENT$348$0$348$348

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
Legal Fees$5,101LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
MUSIC CD COSTS$304,964$304,964$304,964
ACCUMULATED AMORTIZATION-$304,964-$304,964-$304,964
RENT SECURITY DEPOSIT$4,700$4,700$4,700

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CABLE/INTERNET/COMPUTER$3,607$0$0
DUES AND SUBSCRIPTIONS$3,549$0$0
ADVERTISING$5,279$0$0
INSURANCE$22,771$0$0
PAYROLL SERVICES$3,730$0$0
STORAGE$5,934$0$0
UTILITIES$4,591$0$0
BANK FEES$11,509$0$0
ALBUM EXPENSES$255,824$0$0
MISCELLANEOUS$36,901$0$0
OFFICE EXPENSE$14,068$0$0
WORKERS COMP$484$0$0
POSTAGE$65$0$0
NYS FILINGS$3,659$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryCONSULTINGCategoryTxt
Amt$36,645Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PAYROLL TAX$17,202$0$0
FOREIGN TAX$357,699$357,699$0
FEDERAL TAX$475,000$0$0