STRATEGY STUDIO / PUBLIC DATA EXPLORER

SODHANI FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SODHANI FOUNDATION (EIN 47-5268267)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-12
IRS object ID
202621029349100417
Schema version
2025v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-04-12T16:16:42-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN043718025PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHOW & OUYANG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11161 Ringwood CourtAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475268267EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sodhani FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSODHBusinessNameControlTxt
Phone4156081565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line185 21ST AvenueAddressLine1Txt
CitySan FranciscoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94121ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARVIND SODHANIPersonNm
Person TitlePRESIDENT/TREASURERPersonTitleTxt
Phone4156081565PhoneNum
Signature2026-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP00236126PTIN
Phone9252908056PhoneNum
Preparation2026-04-03PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,051,638FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$0ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$74,561InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$74,561InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$211,787DividendsRevAndExpnssAmt
Dividends Net Invst Incm$211,787DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$286,349TotalRevAndExpnssAmt
Total Net Invst Incm$286,349TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$26,630AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$13,315AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$13,315AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,100OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$1,100OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$7,447TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$25,997TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$12,998TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$12,999TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$8,110OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$10OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$176OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$69,284TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$26,323TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$27,590TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$373,645ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$373,645ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$442,929TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$26,323TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$401,235TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$156,580ExcessRevenueOverExpensesAmt
Net Investment Income$260,026NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,914CashBOYAmt
Cash EOY$8,904CashEOYAmt
Cash EOYFMV$8,904CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,473,401SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,256,862SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,256,862SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$5,285,490CorporateStockBOYAmt
Corporate Stock EOY$5,785,770CorporateStockEOYAmt
Corporate Stock EOYFMV$5,785,770CorporateStockEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$102OtherAssetsEOYAmt
Other Assets EOYFMV$102OtherAssetsEOYFMVAmt
Total Assets BOY$8,775,805TotalAssetsBOYAmt
Total Assets EOY$9,051,638TotalAssetsEOYAmt
Total Assets EOYFMV$9,051,638TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$6,691OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,691TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$8,775,805RetainedEarningBOYAmt
Retained Earning EOY$9,044,947RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$8,775,805TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$9,044,947TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$8,775,805TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$9,051,638TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$8,775,805TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$156,580ExcessRevenueOverExpensesAmt
Other Increases$425,722OtherIncreasesAmt
Subtotal$9,044,947SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$9,044,947TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyCapital Gains DividendsPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$1GrossSalesPriceAmt
Gain Or Loss$1GainOrLossAmt
Gains Minus Excess Or Losses$1GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,614InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,614SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,614TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$3,640EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$3,640TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$26OverpaymentAmt
Applied To ES Tax$26AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateCAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksARVIND SODHANIIndividualWithBooksNm
Phone4156081565PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line185 21ST AVENUEAddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94121ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARVIND SODHANI
85 21ST AVENUESAN FRANCISCOCA94121PRESIDENT/TREASURER25.00$0$0$0
ARJUN SODHANI
85 21ST AVENUESAN FRANCISCOCA94121VICE PRESIDENT30.00$0$0$0
MONA KHAITAN
27 MARVIN ROADWELLESLEYMA02482SECRETARY20.00$0$0$0
VISWANATH KHAITAN
27 MARVIN ROADWELLESLEYMA02482DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,912,150AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,439,958AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,352,108TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$9,352,108AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$140,282CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,211,826NetVlNoncharitableAssetsAmt
Minimum Investment Return$460,591MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$460,591MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,614TaxBasedOnInvestmentIncomeAmt
Total Tax$3,614TotalTaxAmt
Distributable Before Adj$456,977DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$456,977DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$456,977DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$401,235ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$401,235QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$456,977DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$130,910ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$299,293ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr1$88,765ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$518,968TotalExcessDistributionCyovAmt
Qualifying Distributions$401,235QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$401,235AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$55,742ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$55,742ExcessDistributionCyovAppCYAmt
Total Corpus$463,226TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$75,168ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$388,058ExcessDistriCyovToNextYrAmt
Excess From Year4$299,293ExcessFromYear4Amt
Excess From Year1$88,765ExcessFromYear1Amt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCd
SEWA INTERNATIONAL
100 W OAKS MALLS 100HOUSTONTX77082NONEPCGENERAL SUPPORT$44,880
SHARE YOUR CARE INC
3523 CARDINAL RIDGE DRGREENSBORONC27410NONEPCGENERAL SUPPORT$6,000
VISHWA HINDU PARISHAD OF AMERICA
200 NEW BOND STSUGAR GROVEIL60554NONEPCGENERAL SUPPORT$5,000
MEALS ON WHEELS SAN FRANCISCO
2230 JERROLD AVENUESAN FRANCISCOCA94124NONEPCGENERAL SUPPORT$5,000
VAIDYA BHARATEE FOUNDATION
20022 MABRY PLINDIAN LANDSC29707NONEPCFINISH LAKSHMANGAR SCHOOL + KERALA SCHOOL$21,050
FRIENDS OF MUSIQUE ET VIN
139 W 85TH ST APT 2NEW YORKNY10024NONEPCMUSICAL INSTRUMENTS FOR KIDS$32,500
MASSBAY COMMUNITY COLLEGE FOUNDATION
50 OAKLAND STREETWELLESLEYMA02481NONEPCSPONSOR COLLEGE STUDENTS$14,000
HUMANMADE
655 BRYANT STREETSAN FRANCISCOCA94107NONEPCGENERAL SUPPORT$5,000
AS FOUNDATION DAF AT SCHWAT
PO BOX 628298ORLANDOFL32862NONEPCCASH TO DONOR ADVISE FUND OF AS SODHANI FOUNDATION FOR FUTURE DONATIONS$25,000
SHIKSHIT ROJGAR KENDRA PRABHANDAK SAMITI (SRKPS)
NONEPCBUILD MAILASI SCHOOL$210,2151/129 Housing BoardJhunjhunuRajasthanIN
HINDUPEDIA CORP
10367 MENHART LANECUPERTINOCA95014NONEPCGENERAL SUPPORT$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$373,645TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$74,561ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$211,787ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$286,349ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$286,349TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$26,630Amt
Net Investment Income$13,315NetInvestmentIncomeAmt
Disbursements Charitable Prps$13,315DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$5,785,770EOYBookValueAmt
EOYFMV$5,785,770EOYFMVAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDUE FROM OFFICERSDesc
EOY Book Value$102EOYBookValueAmt
EOYFMV$102EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BUSINESS & LICENSE FEES$25$0$25
DUES AND SUBSCRIPTIONS$1,021$0$0
OFFICE SUPPLIES$6,630$0$0
MEALS$260$0$0
POSTAGE AND SHIPPING$141$0$141
PROFESSIONAL DEVELOPMENT$13$0$0
COMPUTER & INTERNET EXPENSES$20$10$10

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINDesc
Amt$425,722Amt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCREDIT CARD BALANCE DUEDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$6,691EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryPROFESSIONAL FEESCategoryTxt
Amt$1,100Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,100DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXCategoryTxt
Amt$7,447Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt