DESHPANDE FAMILY FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- DESHPANDE FAMILY FOUNDATION INC (EIN 20-1947794)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-04
- IRS object ID
- 201123089349100877
- Schema version
- 2010v3.2
- 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
- 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) |
|---|---|---|
| Timestamp | 2011-11-04T15:28:44-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAIN & JAIN PC CPAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201947794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DESHPANDE FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DESH | NameControl |
| Phone | 4074818191 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANIL DESHPANDE | Name |
| Title | PRESIDENT | Title |
| Phone | 4074818191 | Phone |
| Date Signed | 2011-10-17 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | UMESH JAIN CPA | Name |
| Phone | 2812422420 | Phone |
| Date Prepared | 2011-11-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 2084605 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1225 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1225 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 32847 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 30421 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 7009 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 1382 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 1382 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 35454 | TotalRevenueAndExpenses |
| Total Net Investment Income | 40037 | TotalNetInvestmentIncome |
| Taxes Rev And Expnss | 2040 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 2040 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 7114 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 7114 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 9154 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 9154 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 28226 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 28226 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 37380 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 9154 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 28226 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -1926 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 30883 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1229497 | CashBOY |
| Cash EOY | 704970 | CashEOY |
| Cash EOYFMV | 704970 | CashEOYFMV |
| Receivables From Officers EOY | 5500 | ReceivablesFromOfficersEOY |
| Receivables From Officers EOYFMV | 5500 | ReceivablesFromOfficersEOYFMV |
| Prepaid Expenses EOY | 566 | PrepaidExpensesEOY |
| Prepaid Expenses EOYFMV | 566 | PrepaidExpensesEOYFMV |
| Investments Corp Stock BOY | 624663 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 225228 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 225228 | InvestmentsCorpStockEOYFMV |
| Investments Other BOY | 122804 | InvestmentsOtherBOY |
| Investments Other EOY | 1071050 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1148341 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 20000 | OtherAssetsBOY |
| Other Assets EOY | 0 | OtherAssetsEOY |
| Other Assets EOYFMV | 0 | OtherAssetsEOYFMV |
| Total Assets BOY | 1996964 | TotalAssetsBOY |
| Total Assets EOY | 2007314 | TotalAssetsEOY |
| Total Assets EOYFMV | 2084605 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 72024 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 77291 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 72024 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 77291 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2117364 | CapitalStockBOY |
| Capital Stock EOY | 1924940 | CapitalStockEOY |
| Retained Earnings BOY | -192424 | RetainedEarningsBOY |
| Retained Earnings EOY | 5083 | RetainedEarningsEOY |
| Total Net Assets BOY | 1924940 | TotalNetAssetsBOY |
| Total Net Assets EOY | 1930023 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 1996964 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2007314 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 1924940 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -1926 | ExcessOfRevenueOverExpenses |
| Subtotal | 1923014 | Subtotal |
| Other Decreases | -7009 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 1930023 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (6 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | DepreciationDepreciation | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | FMV As Of123169FMVAsOf123169 | Adjusted Basis As Of123169AdjustedBasisAsOf123169 | Excess Of FMV Over Adjusted BasisExcessOfFMVOverAdjustedBasis | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 400 SH WESTERN ASSET | P | 2010-07-20 | 2010-08-06 | 7576 | 0 | 7381 | 195 | 0 | 0 | 0 | 195 |
| 1000 SH GREAT ATLANTIC | P | 2010-08-06 | 2010-10-04 | 20050 | 0 | 18695 | 1355 | 0 | 0 | 0 | 1355 |
| 7425 SH WESTERN ASSET | P | 2010-07-20 | 2010-10-12 | 142879 | 0 | 137004 | 5875 | 0 | 0 | 0 | 5875 |
| 20000 SH PACTIV CORP | P | 2010-09-14 | 2010-10-08 | 18050 | 0 | 17908 | 142 | 0 | 0 | 0 | 142 |
| MS-43471801-STMT ATTACHED | P | 2009-06-04 | 2010-12-31 | 212315 | 0 | 218207 | -5892 | 0 | 0 | 0 | -5892 |
| MS-43471801-STMT ATTACHED | P | 2008-02-07 | 2010-12-31 | 90921 | 0 | 85587 | 5334 | 0 | 0 | 0 | 5334 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 7009 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Noncharitable Assets Year1 | 1904568 | NoncharitableAssetsYear1 |
| Qualifying Distributions Year2 | 68475 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1901050 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.036020 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 250684 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3118258 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.080392 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 74300 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3323237 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.022358 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 181223 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 2044594 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.088635 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.227405 | TotalDistributionRatio |
| Average Distribution Ratio | 0.056851 | AverageDistributionRatio |
| Net Noncharitable Assets | 2053336 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 116734 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 309 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 117043 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 28226 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 618 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 618 | Subtotal |
| Tax Based On Investment Income | 618 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 1184 | EstTaxPaymentsAndOverpayment |
| Tax Paid With Extension | 1000 | TaxPaidWithExtension |
| Total Credits And Payments | 2184 | TotalCreditsAndPayments |
| Original Return Overpayment | -2184 | OriginalReturnOverpayment |
| Overpayment | 1566 | Overpayment |
| Amount Credited To Next Year | 640 | AmountCreditedToNextYear |
| Amount To Be Refunded | 926 | AmountToBeRefunded |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIL DESHPANDE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 4074818191 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| 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 Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 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 |
|---|---|---|---|---|---|---|---|---|
| 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 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 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 1148341 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 704970 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 231294 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2084605 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 2084605 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 31269 | CashDeemedCharitable |
| Net Noncharitable Assets | 2053336 | NetNoncharitableAssets |
| Minimum Investment Return | 102667 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 102667 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 618 | TaxBasedOnInvestmentIncome |
| Total Tax | 618 | TotalTax |
| Distributable Amount Before Adj | 102049 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 102049 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 102049 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 28226 | ExpensesAndContributions |
| Qualifying Distributions | 28226 | QualifyingDistributions |
| Adj Qualifying Distributions | 28226 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 102049 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 94806 | UndistributedIncomePriorYear |
| Excess Distri Carryover Year5 | 16667 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 74300 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 251301 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 68475 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 48452 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 459195 | TotalExcessDistriCarryover |
| Qualifying Distributions | 28226 | QualifyingDistributions |
| Remaining Distri From Corpus | 28226 | RemainingDistriFromCorpus |
| Total Corpus | 487421 | TotalCorpus |
| Taxable Amount2 | 94806 | TaxableAmount2 |
| Undistributed Income CY | 102049 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 16667 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 470754 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 74300 | ExcessFromYear4 |
| Excess From Year3 | 251301 | ExcessFromYear3 |
| Excess From Year2 | 68475 | ExcessFromYear2 |
| Excess From Year1 | 48452 | ExcessFromYear1 |
| Excess From Current Year | 28226 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManager |
| Shareholder Manager | NONE | ShareholderManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ANIL DESHPANDE | RecipientName |
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 | FormAndInfoAndMaterials |
| Submission Deadlines | N/A | SubmissionDeadlines |
| Restrictions On Awards | N/A | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE ATTACHED SCHEDULE | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SEE ATTACHED SCHEDULE | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 32836 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Foundation Status | NONENONE | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHARITABLE/EDUCATIONAL | PurposeOfGrantOrContribution |
| Amount | $28,226 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 28226 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 522100 | BusinessCode |
| Unrelated Business Income | $1,225 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 14 | ExclusionCode |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 522100 | BusinessCode |
| Unrelated Business Income | $32,847 | UnrelatedBusinessIncomeAmount |
| Exclusion Code | 14 | ExclusionCode |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $34,072 | UnrelatedBusinessIncomeAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 34072 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| INVESTMENT-VISTAR ALABAMA | 122787 | 122787 |
| INVESTMENT-CCP PARKSIDE, LLC | 102441 | 102441 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (3 entries)
| Category Or ItemCategoryOrItem | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|
| INVESTMENT-AEGIS-3990070918 | 375920 | 336664 |
| INVESTMENT-SB-43471801 | 685365 | 802111 |
| INVESTMENT-MS-G4824 | 9765 | 9566 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM DESHPANDE INC | Description |
| BOY Book Value | 20000 | BOYBookValue |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM DESHPANDE INC | Description |
| BOY Book Value | 20000 | BOYBookValue |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE FROM DESHPANDE INC | Description |
| BOY Book Value | 20000 | BOYBookValue |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL GAIN NET LOSS (PART IV, LINE 2) | Description |
| Amount | -$7,009 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| BANK CHARGES | 150 | 150 |
| ASSET MANAGEMENT FEES | 6637 | 6637 |
| PENALITY | 76 | 76 |
| INTEREST | 251 | 251 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| MISC INCOME | 533 | 533 |
| INVESTMENT-VISTAR ALABAMA, LLC | -17 | -17 |
| INVESTMENT-CCP PARKSIDE | 866 | 866 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DUE TO DESHPANDE, L.P. | 6000 | |
| DUE TO ANIL DESHPANDE | 2000 | |
| INCOME TAX PAYABLE | 631 | |
| UNREALIZED LOSSES ON INVESTMENTS | 63393 | 77291 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DUE TO DESHPANDE, L.P. | 6000 | |
| DUE TO ANIL DESHPANDE | 2000 | |
| INCOME TAX PAYABLE | 631 | |
| UNREALIZED LOSSES ON INVESTMENTS | 63393 | 77291 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAX | Category |
| Amount | $2,040 | Amount |
| Net Investment Income | 2040 | NetInvestmentIncome |