DESHPANDE FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DESHPANDE FAMILY FOUNDATION INC (EIN 20-1947794)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-13
- IRS object ID
- 201402569349100500
- Schema version
- 2013v3.1
- 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
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Assets Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-13T09:06:42-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jain & Jain PC CPAs | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 77 Sugar Creek Center Blvd Suite 41 | AddressLine1 |
| City | Sugar Land | City |
| State | TX | State |
| ZIP Code | 77478 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201947794 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESHPANDE FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DESH | BusinessNameControlTxt |
| Phone | 4074818191 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8839 SOUTHERN BREEZE DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32836 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANIL DESHPANDE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4074818191 | PhoneNum |
| Signature | 2014-09-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | UMESH JAIN CPA | PreparerPersonNm |
| Phone | 2812422420 | PhoneNum |
| Preparation | 2014-09-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,864,188 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $40,000 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $53,965 | DividendsRevAndExpnssAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | -$39,804 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$39,804 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $54,161 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | -$39,804 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $886 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $886 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $7,203 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,203 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $8,089 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,089 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $113,652 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $121,741 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,089 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$67,580 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $71,265 | CashBOYAmt |
| Cash EOY | $23,759 | CashEOYAmt |
| Cash EOYFMV | $23,759 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $5,500 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $5,500 | RcvblFromOfficersEOYAmt |
| Rcvbl From Officers EOYFMV | $5,500 | RcvblFromOfficersEOYFMVAmt |
| Prepaid Expenses BOY | $726 | PrepaidExpensesBOYAmt |
| Corporate Stock BOY | $356,347 | CorporateStockBOYAmt |
| Corporate Stock EOY | $490,238 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $490,238 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $1,099,066 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $844,691 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $844,691 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $500,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $500,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $500,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,032,904 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,864,188 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,864,188 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $77,838 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $31,923 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $77,838 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,923 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,917,419 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,955,066 | CapitalStockEOYAmt |
| Retained Earning BOY | $37,647 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$122,801 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,955,066 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,832,265 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,032,904 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,864,188 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,955,066 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$67,580 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,887,486 | SubtotalAmt |
| Other Decreases | $55,221 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $1,832,265 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AEGIS CAPITAL CORP-ATTACHED STMT "A" | P | 2013-01-01 | 2013-12-31 | $154,038 | $0 | $183,409 | -$29,371 | $0 | $0 | $0 | -$29,371 |
| MORGAN STANLEY #508 119672 117-ATTACHED STMT "B" | P | 2013-01-01 | 2013-12-31 | $2,912 | $0 | $2,888 | $24 | $0 | $0 | $0 | $24 |
| MORGAN STANLEY #508 119672 117-ATTACHED STMT "B" | P | 2012-01-01 | 2013-12-31 | $51,788 | $0 | $47,562 | $4,226 | $0 | $0 | $0 | $4,226 |
| AEGIS CAPITAL CORP-ATTACHED STMT "A" | P | 2012-01-01 | 2013-12-31 | $254,591 | $0 | $284,691 | -$30,100 | $0 | $0 | $0 | -$30,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$55,221 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$29,347 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $83,735 | AdjustedQlfyDistriYr1Amt |
| Distribution Yr1 | 0.000000 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $62,550 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,112,030 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.029616 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $28,226 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,053,336 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.013746 | DistributionYr3Rt |
| Net Vl Noncharitable Assets Yr4 | $1,904,568 | NetVlNoncharitableAssetsYr4Amt |
| Adjusted Qlfy Distri Yr5 | $68,475 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,901,050 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.036020 | DistributionYr5Rt |
| Total Distribution | 0.079382 | TotalDistributionRt |
| Average Distribution | 0.019846 | AverageDistributionRt |
| Adj Nonchrtbl Net Invst Incm Pct | $0 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $0 | 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 | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Applied To Es Tax | $1,000 | AppliedToEsTaxAmt |
| Total Payments And Credits | $1,000 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,000 | OriginalReturnOverpaymentAmt |
| Overpayment | $1,000 | OverpaymentAmt |
| Applied To ES Tax | $1,000 | 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 | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | 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 | ANIL DESHPANDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4074818191 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8839 SOUTHERN BREEZE DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32836 | ZIPCode |
| 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ANIL D DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DRIVE | ORLANDO | FL | 32836 | PRESIDENT | 20.00 | $0 | $0 | $0 |
| CHITRA A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DRIVE | ORLANDO | FL | 32836 | VICE-PRESIDENT | 20.00 | $0 | $0 | $0 |
| ANJALI A DESHPANDE | ||||||||
| 8839 SOUTHERN BREEZE DRIVE | ORLANDO | FL | 32836 | SECRETARY | 20.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $68,475 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $48,452 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $28,226 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $62,550 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $84,621 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $292,324 | TotalExcessDistributionCyovAmt |
| Total Corpus | $292,324 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $68,475 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $223,849 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $48,452 | ExcessFromYear4Amt |
| Excess From Year3 | $28,226 | ExcessFromYear3Amt |
| Excess From Year2 | $62,550 | ExcessFromYear2Amt |
| Excess From Year1 | $84,621 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ANIL DESHPANDE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8839 SOUTHERN BREEZE DRIVE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| GLOBAL CONNECTIONS FOUNDATION | ||||||
| PO BOX 160003 | ORLANDO | FL | 32816 | NONENONE | CHARITABLE/EDUCATIONAL | $500 |
| PARIKRMA USA INC | ||||||
| 2515 NW 18TH WAY | GAINVESVILLE | FL | 32605 | NONENONE | CHARITABLE/EDUCATIONAL | $6,000 |
| LEARNING ALLY | ||||||
| 20 ROSZEL ROAD | PRINCETON | NJ | 08540 | NONENONE | CHARITABLE/EDUCATIONAL | $250 |
| FRIENDS OF TILONIA INC | ||||||
| 134 LINCOLN PLACE 2 | BROOKLYN | NY | 11217 | NONENONE | CHARITABLE/EDUCATIONAL | $1,000 |
| PET RESCUE BY JUDY | ||||||
| 401 S LAUREL AVE | SANFORD | FL | 32771 | NONENONE | CHARITABLE/EDUCATIONAL | $1,750 |
| EKAL VIDYALAYA FOUNDATION OF USA | ||||||
| 1712 HIGHWAY 6 SOUTH SUITE A | HOUSTON | TX | 77077 | NONENONE | CHARITABLE/EDUCATIONAL | $3,650 |
| MARATHI MANDAL | ||||||
| 56 NOTINGHAM ROAD | BOSTON | MA | 01519 | NONENONE | CHRITABLE/EDUCATIONAL | $5,000 |
| UCF FOUNDATION INC | ||||||
| 12424 RESEARCH PARKWAY SUITE 250 | ORLANDO | FL | 32826 | NONENONE | CHRITABLE/EDUCATIONAL | $80,000 |
| EMORY UNIVERSITY | ||||||
| 1762 CLIFTON ROAD SUITE 1400 | ATLANTA | GA | 30322 | NONENONE | CHRITABLE/EDUCATIONAL | $1,000 |
| GENERATION OM INC | ||||||
| PO BOX 85 | GOLDENROD | FL | 32733 | NONENONE | CHRITABLE/EDUCATIONAL | $3,000 |
| HINDU SOCIETY OF CENTRAL FLORIDA | ||||||
| 1994 LAKE DRIVE | CASSELBERRY | FL | 32707 | NONENONE | CHRITABLE/EDUCATIONAL | $3,002 |
| ORLANDO UNION RESCUE MISSION | ||||||
| 911 W CENTRAL BLVD | ORLANDO | FL | 32805 | NONENONE | CHRITABLE/EDUCATIONAL | $2,000 |
| THE MUSTARD SEED OF CENTRAL FL | ||||||
| 12 MUSTARD SEED LN | ORLANDO | FL | 32810 | NONENONE | CHRITABLE/EDUCATIONAL | $500 |
| THE AMERICAN HIMALAYAN FOUNDATION | ||||||
| 909 MONTGOMERY ST STE 400 | SAN FRANCISCO | CA | 94133 | NONENONE | CHRITABLE/EDUCATIONAL | $1,000 |
| HINDU AMERICAN FOUNDATION | ||||||
| 910 17TH ST NW STE 1180 | WASHINGTON | DC | 20006 | NONENONE | CHRITABLE/EDUCATIONAL | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $113,652 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $40,000 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 523000 | BusinessCd |
| Unrelated Business Taxbl Incm | $53,965 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $93,965 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $93,965 | 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 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT-1792 LEE AH INVESTORS LLC | $150,187 | $150,187 |
| INVESTMENT-ALOMA SC INVESTORS LLC | $200,838 | $200,838 |
| INVESTMENT-COPIUS CAPITAL LP | $136,886 | $136,886 |
| INVESTMENT-VISTAR ALABAMA | $2,327 | $2,327 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INVESTMENT-AEGIS-3990070918 | $413,407 | $413,407 |
| INVESTMENT-MS 119672 117 | $431,284 | $431,284 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM SUPREME EMPIRE CORP | Desc |
| BOY Book Value | $500,000 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM SUPREME EMPIRE CORP | Desc |
| BOY Book Value | $500,000 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE FROM SUPREME EMPIRE CORP | Desc |
| BOY Book Value | $500,000 | BOYBookValueAmt |
| EOY Book Value | $500,000 | EOYBookValueAmt |
| EOYFMV | $500,000 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET CAPITAL LOSS | Description |
| Amount | $55,221 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| ASSET MANAGEMENT FEES | $3,767 | $3,767 |
| INTEREST | $3,422 | $3,422 |
| FOREIGN TAXES ON DIVIDEND | $14 | $14 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT-1792 LEE AH INVESTORS LLC | $12,021 | $12,021 |
| INVESTMENT-ALOMA SC INVESTORS LLC | $10,646 | $10,646 |
| INVESTMENT-COPIUS CAPITAL LP | -$63,114 | -$63,114 |
| INVESTMENT-VISTAR ALABAMA, LLC | $626 | $626 |
| MISC. INCOME | $17 | $17 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| BOY Book Value | $77,838 | BOYBookValueAmt |
| EOY Book Value | $31,923 | EOYBookValueAmt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAINS/LOSSES ON INVESTMENTS | Desc |
| BOY Book Value | $77,838 | BOYBookValueAmt |
| EOY Book Value | $31,923 | EOYBookValueAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $886 | Amt |
| Net Investment Income | $886 | NetInvestmentIncomeAmt |