KRISHANAMURTHY TANDON FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KRISHANAMURTHY TANDON FOUNDATION INC (EIN 04-3744965)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-11
- IRS object ID
- 201323169349100227
- Schema version
- 2012v2.1
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Sales Of Inventory List
- Substantial Contributors Sch
- Taxes Schedule
- Transfers To Controlled Entities
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-11T09:48:35-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260706457 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAHARESTANI ZIEGLER & RITT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043744965 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRISHNAMURTHY TANDON FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KRIS | NameControl |
| Phone | 2126861400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O M BAHARESTANI 148 MADISON AVE | AddressLine1 |
| Address Line2 | NO 11 FL | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHANDRIKA TANDON | Name |
| Title | DIRECTOR | Title |
| Phone | 2126861400 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BAHARESTANI | Name |
| PTIN | P00193884 | PTIN |
| Phone | 2126861400 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 21447258 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 9546766 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 295944 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 295944 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -311625 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 9229314 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 581 | GrossSalesLessReturnsAndAllwnc |
| Cost Of Goods Sold | 123760 | CostOfGoodsSold |
| Gross Profit Rev And Expnss | -123179 | GrossProfitRevAndExpnss |
| Gross Profit Adj Net Incm | -123179 | GrossProfitAdjNetIncm |
| Total Revenue And Expenses | 9407906 | TotalRevenueAndExpenses |
| Total Net Investment Income | 295944 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | -123179 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 63384 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 20917 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 25926 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6482 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 8641 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 4587 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 4468 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 1913 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 1913 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 52171 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 10434 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 0 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 17217 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 7112 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 3556 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 73447 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 1862 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 0 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 52506 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 228540 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 23246 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1913 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 102837 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 2309653 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 2309653 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 2538193 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 23246 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1913 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 2412490 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 6869713 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 272698 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 891274 | CashBOY |
| Cash EOY | 8213934 | CashEOY |
| Cash EOYFMV | 8213934 | CashEOYFMV |
| Inventories For Sale Or Use EOY | 66747 | InventoriesForSaleOrUseEOY |
| Inventories For Sale Or Use EOYFMV | 66747 | InventoriesForSaleOrUseEOYFMV |
| Investments Govt Oblig BOY | 459136 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 0 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 0 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 9499636 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 9499636 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 9516105 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 3503690 | InvestmentsOtherBOY |
| Investments Other EOY | 3503690 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 3614119 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 17415 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 7111 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 3079 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 10304 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 10304 | LandBuildingAndEquipmentEOYFMV |
| Other Assets BOY | 93832 | OtherAssetsBOY |
| Other Assets EOY | 26049 | OtherAssetsEOY |
| Other Assets EOYFMV | 26049 | OtherAssetsEOYFMV |
| Total Assets BOY | 14450647 | TotalAssetsBOY |
| Total Assets EOY | 21320360 | TotalAssetsEOY |
| Total Assets EOYFMV | 21447258 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 14450647 | UnrestrictedBOY |
| Unrestricted EOY | 21320360 | UnrestrictedEOY |
| Total Net Assets BOY | 14450647 | TotalNetAssetsBOY |
| Total Net Assets EOY | 21320360 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 14450647 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 21320360 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 14450647 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 6869713 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 21320360 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 21320360 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| 631427 SHARES GAZPROM | 2012-10-22 | 2012-10-23 | 3088309 | 3206688 | -118379 | -118379 |
| 3250 SHARES TRANSNEFT | 2012-10-21 | 2012-10-23 | 6141005 | 6334251 | -193246 | -193246 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -311625 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 2452804 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18710656 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.131091 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 2147405 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 12745470 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.168484 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 653266 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 9109817 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.071710 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 921135 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 545351 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 1.689068 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 510559 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 432567 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 1.180300 | DistributionRatioYear5 |
| Total Distribution Ratio | 3.240653 | TotalDistributionRatio |
| Average Distribution Ratio | 0.648131 | AverageDistributionRatio |
| Net Noncharitable Assets | 17084670 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 11073104 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2727 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 11075831 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 2412490 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 5454 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 5454 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 5454 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1840 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 6000 | TaxPaidWithExtension |
| Total Credits And Payments | 7840 | TotalCreditsAndPayments |
| Overpayment | 2386 | Overpayment |
| Amount Credited To Next Year | 2386 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 1 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MARTIN BAHARESTANI CPA | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2126861400 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 148 MADISON AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Tr Fail To Qualify As Exceptions | 1 | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | 1 | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| CHANDRIKA TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| RANJAN TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| MARTIN BAHARESTANI | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| LITA TANDON | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| DEVEN SHARMA | ||||||||
| C/O M BAHARESTANI 148 MADSN AVE | NEW YORK | NY | 10016 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | CHARITABLE COMMUNITY ORGANIZATIONSEE PART XV LINE 3A | Description1 |
| Expenses1 | 2309653 | Expenses1 |
| Description2 | SOUL CHANTS MUSIC - HAS PARTNERED WITH ORGANIZATIONS IN THE FIELDS OF COMMUNITY BUILDING, ARTS AND SPIRITUALITY - USING THE TRANSFORMATIVE POWER OF MUSIC TO EMPOWER THEMSELVES AND OTHERS AS WELL AS HELP SUSTAIN UNDERPRIVILEDGED MUSICIANS. | Description2 |
| Expenses2 | 226597 | Expenses2 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 14154645 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 3190198 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 17344843 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 17344843 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 260173 | CashDeemedCharitable |
| Net Noncharitable Assets | 17084670 | NetNoncharitableAssets |
| Minimum Investment Return | 854234 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 854234 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 5454 | TaxBasedOnInvestmentIncome |
| Total Tax | 5454 | TotalTax |
| Distributable Amount Before Adj | 848780 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 848780 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 848780 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 2412490 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 2412490 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 2412490 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 848780 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 489317 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 894075 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 197775 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 1524763 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 1519105 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 4625035 | TotalExcessDistriCarryover |
| Qualifying Distributions | 2412490 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 848780 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 1563710 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 6188745 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 489317 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 5699428 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 894075 | ExcessFromYear4 |
| Excess From Year3 | 197775 | ExcessFromYear3 |
| Excess From Year2 | 1524763 | ExcessFromYear2 |
| Excess From Year1 | 1519105 | ExcessFromYear1 |
| Excess From Current Year | 1563710 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | CHANDRIKA TANDON | ContributingManager |
| Contributing Manager | RANJAN TANDON | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (16 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| AIM FOR SEVA | |||||||||||
| 24 SOLOMON DRIVE | BRIDGEWATER | NJ | 08807 | NONE | CHARITY | CHARITABLE ORGANIZATION | $2,300 | ||||
| AMERICAN INDIAN FOUNDATION | |||||||||||
| 216 EAST 45TH STREET 7TH FLOOR | NEW YORK | NY | 10017 | NONE | CHARITY | PRIOR CONTRIBUTION RETURNED BY DONEE | -$31,666 | ||||
| ART OF LIVING FOUNDATION | |||||||||||
| PO BOX 50003 | SANTA BARBARA | CA | 93150 | NONE | CHARITY | CHARITABLE ORGANIZATION | $30,001 | ||||
| CHHANDAYAN CENTER FOR INDIAN MUSIC | |||||||||||
| 4 WEST 43RD STREET | NEW YORK | NY | 10036 | NONE | CHARITY | CHARITABLE ORGANIZATION | $10,000 | ||||
| GREENFAITH | |||||||||||
| 101 SOUTH 3RD AVENUE 12 | HIGHLAND PARK | NJ | 08904 | NONE | CHARITY | CHARITABLE ORGANIZATION | $500 | ||||
| IIMA ALUMNI ASSOCIATION NORTH AMERICA | |||||||||||
| 15925 CARMENITA ROAD | CERRITOS | CA | 90703 | NONE | CHARITY | UNIVERSITY | $250,000 | ||||
| NEW YORK UNIVERSITY | |||||||||||
| 60 WASHINGTON SQUARE SOUTH | NEW YORK | NY | 10012 | NONE | CHARITY | UNIVERSITY | $1,956,165 | ||||
| SAMAA | |||||||||||
| 565 WEST END AVENUE APT 17D | NEW YORK | NY | 10024 | NONE | CHARITY | CHARITABLE ORGANIZATION | $1,001 | ||||
| SHRI VARI FOUNDATION INC | |||||||||||
| NONE | CHARITY | CHARITABLE ORGANIZATION | $1,001 | CHAMARAJPET | BANGALORE | IN | 560018 | ||||
| SRI KANCHI KAMAKOTI PEETAM | |||||||||||
| NONE | CHARITY | CHARITABLE CONTRIBUTION | $14,850 | KANCHEEPURAM | TAMILNADU | IN | 631502 | ||||
| STATEN ISLAND HINDU TEMPLE | |||||||||||
| 1318 VICTORY BOULEVARD | STATEN ISLAND | NY | 10301 | NONE | CHARITY | CHARITABLE ORGANIZATION | $10,000 | ||||
| TEACH FOR AMERICA | |||||||||||
| 315 WEST 36TH STREET 8TH FLOOR | NEW YORK | NY | 10018 | NONE | CHARITY | CHARTIABLE CONTRIBUTION | $50,000 | ||||
| THE NEW YORK WOMEN'S FUND | |||||||||||
| 39 BROADWAY SUITE 2300 | NEW YORK | NY | 10006 | NONE | CHARITY | CHARITABLE CONTRIBUTION | $5,000 | ||||
| THE ZINGHOPPERS GROUP | |||||||||||
| PO BOX 682873 | FRANKLIN | TN | 37068 | NONE | CHARITY | CHARITABLE CONTRIBUTION | $3,000 | ||||
| WORLD MUSIC INSTITUTE | |||||||||||
| 49 WEST 27TH STREET SUITE 930 | NEW YORK | NY | 10001 | NONE | CHARITY | UNIVERSITY | $5,000 | ||||
| YALE UNIVERSITY | |||||||||||
| PO BOX 803 | NEW HAVEN | CT | 06503 | NONE | UNIVERSITY | CHARITABLE CONTRIBUTION | $2,501 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 2309653 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $295,944 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | -$311,625 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 512000 | BusinessCode |
| Unrelated Business Income | -$123,179 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$123,179 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$15,681 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -138860 | TotalPartXVIA |
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumber |
| Relationship Statement | N/A | RelationshipStatement |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Noncash Contribution TypeNoncashContributionType |
|---|---|---|---|---|---|---|---|
| 1 | RANJAN AND CHANDRIKA TANDON | 120 EAST END AVE | NEW YORK | NY | 10028 | 3178293 | X |
| 2 | RANJAN AND CHANDRIKA TANDON | 120 EAST END AVE | NEW YORK | NY | 10028 | 6301625 | X |
| 3 | LEAGUE OF ARTISANS INC | C/O 148 MADISON AVE | NEW YORK | NY | 10016 | 66747 | X |
Noncash Property NoncashProperty (3 entries)
| Contributor Number From Part IContributorNumberFromPartI | Noncash Property DescriptionNoncashPropertyDescription | Fair Market ValueFairMarketValue | Date ReceivedDateReceived |
|---|---|---|---|
| 1 | 631,427 SHARES OF GAZPROM STOCK | 3178293 | 2012-10-22 |
| 2 | 3,250 SHARES OF TRANSNEFT STOCK | 6301625 | 2012-10-22 |
| 3 | INDIAN ARTS AND CRAFTS | 66747 | 2012-02-28 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $25,926 | Amount |
| Net Investment Income | 6482 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 8641 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation (3 entries)
| Description Of PropertyDescriptionOfProperty | Date AcquiredDateAcquired | Cost Or Other BasisCostOrOtherBasis | Prior Years DepreciationPriorYearsDepreciation | Computation MethodComputationMethod | LifeLife | Current Year ExpenseCurrentYearExpense | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|---|---|---|---|---|
| FURNITURE | 2009-07-01 | 4651 | 2617 | 200DB | 7.000000000000 | 581 | 0 | 664 |
| COMPUTER EQUIPMENT | 2009-07-01 | 3626 | 2581 | 200DB | 5.000000000000 | 418 | 0 | 725 |
| COMPUTER EQUIPMENT | 2012-07-01 | 9138 | SL | 5.000000000000 | 914 | 0 | 914 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibility (3 entries)
| Address Line1ForeignAddress/AddressLine1 | CityForeignAddress/City | Province Or StateForeignAddress/ProvinceOrState | CountryForeignAddress/Country | Postal CodeForeignAddress/PostalCode | Grant DateGrantDate | GrantGrantAmount | Grant PurposeGrantPurpose | Amount Expended By GranteeAmountExpendedByGrantee | Any Diversion By GranteeAnyDiversionByGrantee | Date Of VerificationDateOfVerification | Results Of VerificationResultsOfVerification | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SRI KANCHI KAMAKOTI PEETHAM | |||||||||||||||
| NO 1 SALAI STREET | TAMINADU | KANCHEEPURAM | IN | 631502 | 2012-02-29 | $14,850 | RELIGIOUS FACILITY | 14850 | NONE | 2012-02-29 | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR | ||||
| ZINGHOPPES GROUP LLC | |||||||||||||||
| 2012-01-13 | $3,000 | CHILDREN EDUCATIONAL MUSIC VIDEO | 3000 | 2012-01-13 | THE PURPOSE AND RESULT OF DONATION WAS CONFIRMED BY FOUNDATION DIRECTOR | P O BOX 62873 | FRANKLIN | TN | 37068 | ||||||
| ZINGHOPPES GROUP LLC | |||||||||||||||
| 2012-01-13 | $3,000 | CHILDREN EDUCATIONAL MUSIC VIDEO | 3000 | 2012-01-13 | P O BOX 62873 | FRANKLIN | TN | 37068 | |||||||
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 9499636 | EOYBookValue |
| EOYFMV | 9516105 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 0 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 0 | USGovtSecuritiesEOYFMV |
| State Local Securities EOY Book Val | 0 | StateLocalSecuritiesEOYBookVal |
| State Local Securities EOYFMV | 0 | StateLocalSecuritiesEOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SINGAPORE DOLLAR | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 3503690 | BookValue |
| EOYFMV | 3614119 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (3 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue |
|---|---|---|---|
| FURNITURE | 4651 | 3198 | 1453 |
| COMPUTER EQUIPMENT | 3626 | 2999 | 627 |
| COMPUTER EQUIPMENT | 9138 | 914 | 8224 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (3 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| MUSIC CD COSTS | 89932 | 145609 | 145609 |
| ACCUMULATED AMORTIZATION | 0 | -123760 | -123760 |
| RENT SECURITY DEPOSIT | 3900 | 4200 | 4200 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (19 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| BANK CHARGES & INTEREST | 28 | 0 | 0 | 0 |
| DUES AND SUBSCRIPTIONS | 1000 | 0 | 0 | 0 |
| POSTAGE AND DELIVERY | 98 | 0 | 0 | 0 |
| WORKERS COMPENSATION REFUND | -111 | 0 | 0 | 0 |
| OFFICE SUPPLIES | 371 | 0 | 0 | 0 |
| PAYROLL SERVICES | 33 | 0 | 0 | 0 |
| TELEPHONE | 3723 | 1862 | 0 | 1229 |
| ENTERTAINMENT | 4065 | 0 | 0 | 2032 |
| SPECIAL EVENTS | 5230 | 0 | 0 | 5230 |
| AUTO | 558 | 0 | 0 | 279 |
| HOTEL/LODGING | 14671 | 0 | 0 | 7336 |
| COMPUTER EXPENSE | 6802 | 0 | 0 | 2245 |
| STORAGE | 2824 | 0 | 0 | 0 |
| MUSIC EXPENSES | 616 | 0 | 0 | 616 |
| PERFORMANCES | 3292 | 0 | 0 | 3292 |
| PUBLIC RELATIONS AND ADVERTISING | 8152 | 0 | 0 | 8152 |
| VIDEO | 870 | 0 | 0 | 870 |
| OUTSIDE SERVICES | 3800 | 0 | 0 | 3800 |
| MUSICIANS | 17425 | 0 | 0 | 17425 |
Sales Of Inventory List SalesOfInventoryList
Sale Of Inventory SaleOfInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | AMORTIZATION OF CD PRODUCTION COSTS | Category |
| Gross Sales | 581 | GrossSales |
| Cost Of Goods Sold | 123760 | CostOfGoodsSold |
| Net | -123179 | Net |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RANJAN TANDON | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BAHARESTANI 148 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (4 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PAYROLL TAXES | $69 | 0 | 0 | 0 |
| FEDERAL | $3,718 | 3718 | 0 | 0 |
| NEW YORK STATE | $750 | 750 | 0 | 0 |
| OTHER TAXES | $50 | 0 | 0 | 0 |
Transfers To Controlled Entities TransfersToControlledEntities
To Controlled Entity ToControlledEntity
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUL CHANTS MUSIC INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O BZR 148 MADISON AVE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10016 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273645175 | EIN |
| Description | NO TRANSFERS | Description |
| Amount | $0 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |