AUM CAPITAL GROUP CHARITABLE FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- AUM CAPITAL GROUP CHARITABLE FOUNDATION (EIN 46-4308239)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-09-13
- IRS object ID
- 201602579349100410
- Schema version
- 2015v2.1
- 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
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-09-13T11:36:21-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 631033572 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELVIN BIBB SEGARS & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVENUE SUITE 129 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464308239 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUM CAPITAL GROUP CHARITABLE FOUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AUMC | BusinessNameControlTxt |
| Phone | 2567591263 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 22634 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35814 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJ KHANIJOW | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 2565337040 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL K SEGARS CPA | PreparerPersonNm |
| PTIN | P00575981 | PTIN |
| Phone | 2565337040 | PhoneNum |
| Preparation | 2016-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $923,205 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,000 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,104 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,104 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,104 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $10,333 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $10,333 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $10,333 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$712 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $249,371 | GrossSalesPriceAmt |
| Total Rev And Expnss | $38,725 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $19,437 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $19,437 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,100 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $66 | TaxesRevAndExpnssAmt |
| Trav Conf Meeting Rev And Expnss | $9,697 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,697 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $18,580 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $18,580 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $29,443 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $28,277 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $62,030 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $62,030 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $91,473 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $90,307 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$52,748 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $19,437 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $19,437 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $827,068 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $14,506 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $14,506 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $148,885 | CorporateStockBOYAmt |
| Corporate Stock EOY | $908,699 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $908,699 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $975,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $923,205 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $923,205 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $975,953 | UnrestrictedBOYAmt |
| Unrestricted EOY | $923,205 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $975,953 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $923,205 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $975,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $923,205 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $975,953 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$52,748 | ExcessRevenueOverExpensesAmt |
| Subtotal | $923,205 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $923,205 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $24,119 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $973,254 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.024782 | DistributionYr1Rt |
| Net Vl Noncharitable Assets Yr2 | $20,524 | NetVlNoncharitableAssetsYr2Amt |
| Total Distribution | 0.024782 | TotalDistributionRt |
| Average Distribution | 0.024782 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $924,949 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $22,922 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $194 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $23,116 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $90,307 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $194 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $194 | SubtotalAmt |
| Tax Based On Investment Income | $194 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $194 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| 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 |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELVIN BIBB SEGARS & ASSOCIATES PC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2565337040 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 WILLIAMS AVENUE SUITE 129 | AddressLine1Txt |
| City | HUNTSVILLE | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| RAJ KHANIJOW | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ALKA BHARGAV | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 8.00 | $0 | $0 | $0 |
| AJESH NEVIN KHANIJOW | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| KEYA TERESA KURUVILLE | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| ANISHA NADINE KHANIJOW | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| RIA ANN KURUVILLA | ||||||||
| 116 CHEEKWOOD DRIVE | MADISON | AL | 35758 | DIRECTOR | 0.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $928,777 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,258 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $939,035 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $939,035 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,086 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $924,949 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $46,247 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $46,247 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $194 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $194 | TotalTaxAmt |
| Distributable Before Adj | $46,053 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $46,053 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $46,053 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $90,307 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $90,307 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $194 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $90,113 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $46,053 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $25,434 | UndistributedIncomePYAmt |
| Qualifying Distributions | $90,307 | QualifyingDistributionsAmt |
| Applied To Year1 | $25,434 | AppliedToYear1Amt |
| Applied To Current Year | $46,053 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $18,820 | RemainingDistriFromCorpusAmt |
| Total Corpus | $18,820 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $18,820 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $18,820 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ALKA BHARGAV | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2159 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2567591263 | RecipientPhoneNum |
| Recipient Email Address | AHBARGAV_87@HOTMAIL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | WRITTEN REQUESTS ONLY. ADDITIONAL INFORMATION WILL BE REQUIRED. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | JULY 1ST EACH YEAR. | SubmissionDeadlinesTxt |
| Restrictions On Awards | BASED ON APPLICANT'S NEED. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (18 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BELLEVUE PRESBYTERIAN CHURCH | |||||
| 1717 BELLEVUE WAY NE | BELLEVUE | WA | 98004 | RELIGIOUS | $250 |
| BIG BROTHERS BIG SISTERS OF N AL | |||||
| 2201 CLINTON AVE W STE A | HUNTSVILLE | AL | 35805 | CHARITABLE | $1,400 |
| BURRITT MUSEUM | |||||
| 3101 BURRITT DRIVE SE | HUNTSVILLE | AL | 35801 | PUBLIC MUSEUM | $250 |
| CASA | |||||
| 701 ANDREW JACKSON WAY | HUNTSVILLE | AL | 35801 | CHARITY | $3,700 |
| CRISIS CENTER OF NORTH ALABAMA | |||||
| PO BOX 368 | HUNTSVILLE | AL | 35804 | PUBLIC CHARITY | $100 |
| HCCNA | |||||
| 14840 SMITH DRIVE | HARVEST | AL | 35749 | PUBLIC CHARITY | $1,000 |
| HINDU PRIEST SERVICES | |||||
| 1292 SLAUGHTER ROAD | MADISON | AL | 35758 | RELIGIOUS | $24,000 |
| HUDSON ALPHA | |||||
| 601 GENOME WAY | HUNTSVILLE | AL | 35806 | RESEARCH | $10,000 |
| HUNTSVILLE HOSPITAL FOUNDATION | |||||
| 101 SIVLEY ROAD SW | HUNTSVILLE | AL | 35801 | PUBLIC CHARITY | $10,000 |
| KIDS TO LOVE | |||||
| 140 CASTLE DRIVE | MADISON | AL | 35758 | PUBLIC CHARITY | $3,500 |
| LUSTGARTEN FOUNDATION | |||||
| 1111 STEWART AVENUE | BETHPAGE | NY | 11714 | PUBLIC CHARITY | $100 |
| NEPAL EARTHQUAKE RELIEF FUND | |||||
| 1110 VERMONT AVE STE 550 | WASHINGTON | DC | 20005 | RELIEF EFFORTS | $1,000 |
| NGOGO CHIMPANZEE PROJECT INC | |||||
| 738 MAIN STREET 310 | WALTHAM | MA | 02451 | ANIMAL PROTECTION | $1,000 |
| OPERATION MAKING A DIFFERENCE | |||||
| 224 CHURCH STREET NW | HUNTSVILLE | AL | 35801 | PUBLIC CHARITY | $1,280 |
| VILLAGE OF PROMISE | |||||
| 2901 FAIRBANKS STREET NW | HUNTSVILLE | AL | 35816 | PUBLIC CHARITY | $1,000 |
| WBCNA | |||||
| 515 SPARKMAN DRIVE | HUNTSVILLE | AL | 35816 | PUBLIC CHARITY | $1,200 |
| WEDC FOUNDATION | |||||
| 301 WASHINGTON ST STE 303 | HUNTSVILLE | AL | 35801 | PUBLIC CHARITY | $1,250 |
| YMCA - HOGAN | |||||
| 120 HOLMES AVE STE 300 | HUNTSVILLE | AL | 35801 | PUBLIC CHARITY | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $62,030 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $9,104 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,333 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$712 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $18,725 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $18,725 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | Yes (true) | 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 |
Transfer Schedule Detail TransferScheduleDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a(1) | LineNumberTxt |
| Involved | $1,000 | InvolvedAmt |
Noncharitable Exempt Org Name NoncharitableExemptOrgName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TN STATE UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfers Trans And Shr Arrngm | SCHOLARSHIP | TransfersTransAndShrArrngmDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | RAJ KHANIJOW AND ALKA BHARGAV | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 CHEEKWOOD DRIVE | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35758 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | CategoryTxt |
| Amt | $1,100 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| REGIONS TRUST NET LOSS | 2015-01 | PURCHASE | 2015-03 | $65,679 | $65,948 | -$269 |
| REGIONS TRUST NET LOSS | 2015-01 | PURCHASE | 2015-06 | $31,115 | $31,232 | -$117 |
| REGIONS TRUST NET LOSS | 2015-01 | PURCHASE | 2015-09 | $97,127 | $96,837 | $290 |
| REGIONS TRUST NET LOSS | 2015-01 | PURCHASE | 2015-12 | $55,450 | $56,066 | -$616 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | REGIONS BANK - EQUITIES | StockNm |
| EOY Book Value | $908,699 | EOYBookValueAmt |
| EOYFMV | $908,699 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| COMMUNITY AWARENESS | $90 | $90 |
| DUES & SUBSCRIPTIONS | $50 | $50 |
| FILING FEES | ||
| INVESTMENT MANAGEMENT FEES | $7,354 | $7,354 |
| OFFICE SUPPLIES | $86 | $86 |
| INDIA SCHOOL OPERATIONS | $10,000 | $10,000 |
| SCHOLARSHIP PROGRAMS | $1,000 | $1,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | CategoryTxt |
| Amt | $66 | Amt |