VARSHNEY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- VARSHNEY CHARITABLE FOUNDATION INC (EIN 83-1578581)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-03
- IRS object ID
- 202530629349100808
- Schema version
- 2024v5.0
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-03T02:00:16-00:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 831578581 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VARSHNEY CHARITABLE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VARS | BusinessNameControlTxt |
| Phone | 8303221380 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 S 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78834 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVANDRA K VARSHNEY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8303221380 | PhoneNum |
| Signature | 2025-02-25 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,368,921 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Dividends Rev And Expnss | $16,613 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $16,613 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $45,739 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $333,489 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $45,739 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $62,352 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $62,352 | TotalNetInvstIncmAmt |
| Accounting Fees Rev And Expnss | $850 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $425 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $425 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $698 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $262 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $262 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,810 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $425 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $687 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $38,666 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $38,666 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $40,476 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $425 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $39,353 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $21,876 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $61,927 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,588 | CashBOYAmt |
| Cash EOY | $3,658 | CashEOYAmt |
| Cash EOYFMV | $3,658 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $63,024 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $411,079 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $411,079 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $969 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $721 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $721 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $391,199 | CorporateStockBOYAmt |
| Corporate Stock EOY | $114,198 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $953,463 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $50,000 | OtherAssetsBOYAmt |
| Total Assets BOY | $507,780 | TotalAssetsBOYAmt |
| Total Assets EOY | $529,656 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,368,921 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $252,946 | CapitalStockBOYAmt |
| Capital Stock EOY | $252,946 | CapitalStockEOYAmt |
| Retained Earning BOY | $254,834 | RetainedEarningBOYAmt |
| Retained Earning EOY | $276,710 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $507,780 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $529,656 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $507,780 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $529,656 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $507,780 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $21,876 | ExcessRevenueOverExpensesAmt |
| Subtotal | $529,656 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $529,656 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|
| Publicly Traded Securities - ST | P | $15,974 | $13,703 | $2,271 | $2,271 |
| Publicly Traded Securities - LT | P | $317,515 | $274,047 | $43,468 | $43,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $45,739 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $861 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $861 | SubtotalAmt |
| Tax Based On Investment Income | $861 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $721 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $721 | TotalPaymentsAndCreditsAmt |
| Original Return Tax Paid | $721 | OriginalReturnTaxPaidAmt |
| Tax Due | $140 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Individual With Books | DR DEVENDRA K VARSHNEY | IndividualWithBooksNm |
| Phone | 8303221380 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788343802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| DR DEVENDRA K VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | PRESIDENT | 002.00 | $0 |
| DR MAYA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | V ICE PRESIDENT | 001.00 | $0 |
| DR POOJA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | SECRETARY | 001.00 | $0 |
| DR DEEPA VARSHNEY | ||||||
| 300 S 5TH ST | CARRIZO SPRINGS | TX | 78834 | TREASURER | 001.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,108,976 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $158,491 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,267,467 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,267,467 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $19,012 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,248,455 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $62,423 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $62,423 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $861 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $861 | TotalTaxAmt |
| Distributable Before Adj | $61,562 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $50,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $111,562 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $111,562 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $39,353 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $39,353 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $111,562 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $30,548 | UndistributedIncomePYAmt |
| Qualifying Distributions | $39,353 | QualifyingDistributionsAmt |
| Applied To Year1 | $30,548 | AppliedToYear1Amt |
| Applied To Current Year | $8,805 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $102,757 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | DR DEVENDRA K VARSHNEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (24 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| TEXAS MEDICAL ASSOCIATION SPECIAL FUNDS FOUNDATION | |||||||
| 401 W 15th St | AUSTIN | TX | 78701 | N/A | PC | SUPPORT PUBLIC HEALTH PROGRAMS | $10,000 |
| CARRIZO SPRINGS CHARITIES INC | |||||||
| P O BOX 1572 | CARRIZO SPRINGS | TX | 78834 | N/A | PC | GENERAL OPERATIONS | $500 |
| SEWA INTERNATIONAL INC | |||||||
| P O BOX 820867 | HOUSTON | TX | 77282 | N/A | PC | GENERAL OPERATIONS | $10,000 |
| COMPASSION CHURCH | |||||||
| 2862 THOUSAND OAKS | SAN ANTONIO | TX | 78232 | N/A | PC | GENERAL OPERATIONS | $500 |
| CRYSTAL CITY INDEPENDENT SCHOOL DISTRICT | |||||||
| 613 W ZAVAKA ST | CRYSTAL CITY | TX | 78839 | N/A | PC | BACK TO SCHOOL BASH | $501 |
| DIMMITT COUNTY CHAMBER OF COMMERCE | |||||||
| P O BOX 699 | CARRIZO SPRINGS | TX | 78834 | N/A | DONATION FOR ST JUDES | $500 | |
| LAS SENDAS RURAL HEALTH CENTERS | |||||||
| 2209 N HWY 83 | CRYSTAL CITY | TX | 78839 | N/A | PC | BREAST CANCER DRIVE | $500 |
| CYNTHIA RIVERA | |||||||
| 302 S CEASAR CHAVEZ | CRYTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $1,000 |
| JOE LUNA | |||||||
| 609 CYPRESS BAYOU | CIBOLO | TX | 78108 | N/A | I | MEDICAL EXPENSES | $1,000 |
| MARTHA CASTANEDA | |||||||
| 500 S 8TH STREET | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $1,100 |
| JUANITA RODRIGUEZ | |||||||
| 1519 N 7TH AVE | CARRIZO SPRINGS | TX | 78834 | N/A | I | MEDICAL EXPENSES | $1,375 |
| KEVIN COLEMAN | |||||||
| 1205 BEACON COURT | COLLEGE STATION | TX | 77845 | N/A | I | MEDICAL EXPENSES | $1,000 |
| VERONICA PERALES | |||||||
| 722 E EDWARD ST | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $1,000 |
| MARIA A SERRANO | |||||||
| 1212 E HOLLAND ST | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $1,190 |
| MARIA LERMA | |||||||
| 403 VALVERDA ST | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $1,000 |
| EDWARD LUNA | |||||||
| 2206 OLD UVALDE HWY LOT 38 | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $500 |
| ESPERANZA RUIZ | |||||||
| 714 W MAVERICK | CRYSTAL CITY | TX | 78839 | N/A | I | MEDICAL EXPENSES | $500 |
| KAMILA MORALES | |||||||
| 921 EVANS ST | CRYSTAL CITY | TX | 78839 | N/A | I | SCHOLARSHIP | $1,000 |
| EMILY VILLANUEVA | |||||||
| 116 S 7TH AVE | CRYSTAL CITY | TX | 78839 | N/A | I | SCHOLARSHIP | $1,000 |
| JAKELYN TALAMANTEZ | |||||||
| 906 EVANS ST | CRYSTAL CITY | TX | 78839 | N/A | I | SCHOLARSHIP | $1,000 |
| CALEB FLORES TELLEZ | |||||||
| 314 W MAVERICK ST | CRYSTAL CITY | TX | 78839 | N/A | I | SCHOLARSHIP | $500 |
| RELYLA T RIOS | |||||||
| 418 E SABINE | CRYSTAL CITY | TX | 78839 | N/A | I | SCHOLARSHIP | $1,000 |
| SAMARA GONZALES | |||||||
| 217 CARRIZO HILL DR | CARRIZO SPRINGS | TX | 78834 | N/A | I | SCHOLARSHIP | $1,250 |
| KAYLEE RIDRIGUEZ | |||||||
| P O BOX 1268 | CARRIZO SPRINGS | TX | 78834 | N/A | I | SCHOLARSHIP | $750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $38,666 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $16,613 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $45,739 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $62,352 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $62,352 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | JOY REINER, CPA | CategoryTxt |
| Amt | $850 | Amt |
| Net Investment Income | $425 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $425 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | 3152 shares of VANGUARD TAX MANAGED CAPITAL APPR | StockNm |
| EOY Book Value | $114,198 | EOYBookValueAmt |
| EOYFMV | $953,463 | EOYFMVAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT - AUM EDUCATION SOCIETY OF TEXAS | Desc |
| BOY Book Value | $50,000 | BOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Scholarship Expense | $100 | $100 |
| Newpaper Ad | $50 | $50 |
| Meals | $112 | $112 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR DEVENDRA K VARSHNEY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 305 SOUTH 5TH ST | AddressLine1Txt |
| City | CARRIZO SPRINGS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 788343802 | ZIPCd |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $698 | Amt |