SSA FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SSA FOUNDATION (EIN 47-4123600)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349110957
Schema version
2021v4.1
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)
Return2022-11-15T19:15:49-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN300660100PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Stoops & Co LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 East 95th St Suite 29-KAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10128ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN474123600EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SSA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSSAFBusinessNameControlTxt
Phone9564678360PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17007 NORTH FIRST LANE 845AddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUBHASH BOSEPersonNm
Person TitleOFFICERPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSUBHASHPersonFirstNm
Person LastBOSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCarl E StoopsPreparerPersonNm
PTINP01050797PTIN
Phone2127356590PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,987,184FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$4,200,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$52,074DividendsRevAndExpnssAmt
Dividends Net Invst Incm$52,074DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$5,683NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,177,902GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$30CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$47,625OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$4,305,382TotalRevAndExpnssAmt
Total Net Invst Incm$52,104TotalNetInvstIncmAmt
Other Prof Fees Rev And Expnss$15,581OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$15,581OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$601TaxesRevAndExpnssAmt
Taxes Net Invst Incm$601TaxesNetInvstIncmAmt
Deprec And Dpltn Rev And Expnss$16,226DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$22,241OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$54,649TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,182TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$258,142ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$258,142ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$312,791TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,182TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$258,142TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,992,591ExcessRevenueOverExpensesAmt
Net Investment Income$35,922NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$3,180,697CashBOYAmt
Cash EOY$131,439CashEOYAmt
Cash EOYFMV$131,439CashEOYFMVAmt
Other Investments EOY$7,188,742OtherInvestmentsEOYAmt
Other Investments EOYFMV$7,188,742OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$744,498LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$93,995LandBldgEquipAccumDeprecAmt
Land BOY$666,729LandBOYAmt
Land EOY$650,503LandEOYAmt
Land EOYFMV$650,503LandEOYFMVAmt
Other Assets EOY$16,500OtherAssetsEOYAmt
Other Assets EOYFMV$16,500OtherAssetsEOYFMVAmt
Total Assets BOY$3,847,426TotalAssetsBOYAmt
Total Assets EOY$7,987,184TotalAssetsEOYAmt
Total Assets EOYFMV$7,987,184TotalAssetsEOYFMVAmt
Other Liabilities BOY$1,500OtherLiabilitiesBOYAmt
Other Liabilities EOY$1,500OtherLiabilitiesEOYAmt
Total Liabilities BOY$1,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,500TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$3,845,926CapitalStockBOYAmt
Capital Stock EOY$7,985,684CapitalStockEOYAmt
Tot Net Ast Or Fund Balances BOY$3,845,926TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,985,684TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,847,426TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,987,184TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,845,926TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,992,591ExcessRevenueOverExpensesAmt
Other Increases$147,167OtherIncreasesAmt
Subtotal$7,985,684SubtotalAmt
Tot Net Ast Or Fund Balances EOY$7,985,684TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
LSNB 520000360P2021-04-152021-12-15$28,884$25,880$3,004$3,004
JP MORGAN CHASE 8623P2021-09-152021-12-15$1,149,018$1,151,992-$2,974-$2,974
FieldValueIRS element (for citing)
Capital Gain Net Income$30CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$499InvestmentIncomeExciseTaxAmt
Subtotal$499SubtotalAmt
Tax Based On Investment Income$499TaxBasedOnInvestmentIncomeAmt
Tax Due$499TaxDueAmt
Applied To ES Tax$0AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateTXOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SUBHASH BOSEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9564678360PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17007 NORTH FIRST LANEAddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SAROJINI BOSE
7007 NORTH FIRST LANEMCALLENTX78504Director0.00$0
SUBHASH BOSE
7007 NORTH FIRST LANEMCALLENTX78504OFFICER0.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$2,909,412AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,250,719AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,160,131TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$4,160,131AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$62,402CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,097,729NetVlNoncharitableAssetsAmt
Minimum Investment Return$204,886MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$204,886MinimumInvestmentReturnAmt
Tax Based On Investment Income$499TaxBasedOnInvestmentIncomeAmt
Total Tax$499TotalTaxAmt
Distributable Before Adj$204,387DistributableBeforeAdjAmt
Distributable Before Ded$204,387DistributableBeforeDedAmt
Distributable As Adjusted$204,387DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$258,142ExpensesAndContributionsAmt
Qualifying Distributions$258,142QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$204,387DistributableAsAdjustedAmt
Qualifying Distributions$258,142QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$204,387AppliedToCurrentYearAmt
Remaining Distri From Corpus$53,755RemainingDistriFromCorpusAmt
Total Corpus$53,755TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$53,755ExcessDistriCyovToNextYrAmt
Excess From Current Year$53,755ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerSAROJINI BOSEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSUBHASH BOSERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line17007 N 1ST LNAddressLine1Txt
CityMCALLENCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78504ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9564678360RecipientPhoneNum
Recipient Email Addressscbose7007@yahoo.comRecipientEmailAddressTxt
Form And Info And MaterialsFormal letter outlining organization request of contribution & add'l information.FormAndInfoAndMaterialsTxt
Submission DeadlinesNo Submission DeadlineSubmissionDeadlinesTxt
Restrictions On AwardsNo restrictions or limitations on awards.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Alejandro Lopez
8116 DERBY AVEEDINBURGTX78542NoneILiving/Medical Assistance due to Covid.$2,000
NORMITA PATAG
7004 1ST LANEMCALLENTX78504ITuition Assistance (Paid to Arya Med Spa for Accupuncture Course Training)$1,000
Bala Murali Krishna
515 S SUGAR RD APT 66EDINBURGTX78542NoneITuition Assistance -(UTRGV)$5,600
Claudia Navas
1818 WOODS DRIVE WESTEDINBURGTX78542NoneILiving/Medical Assistance$500
Crystal Melendez
610 F El Dora Rd Unit 197PHARRTX78577NoneILiving/Medical Assistance$250
Daniel Cruz
202 Cottonwood StHARLINGERTX78550NoneIFUNERAL ASSISTANCE$500
DIVINE CHILDREN INC
3127 S SUGAR RDEDINBURGTX78539Donation to a Non-profit 501c3 Organization$100,000
Dora Santiago
1957 ZenaidaMcAllenTX78504NoneIFuneral expense assistance.$1,000
Hari Namboothiri
2516 Frontera RoadMCALLENTX78504NoneILiving/Medical Assistance$500
HEALING ADVOCATE
2025 CANYONS RESORT DR G2PARKWAY CITYUT84098NoneDonation to 501c3Organization$5,000
INDIA ASSOCIATION RGV
415 W UNIVERSITY DREDINBURGTX78539NoneReligious Donation$1,000
Irma Rios
320 Ebony LnEDINBURGTX78539NoneIMedical Assistance$100
Jim Dominguez
11400 North 23rd StreetMCALLENTX78504NoneILiving/Medical Assistance$200
Kala Kasba
2514 Sterling AveEDINBURGTX78539NoneILiving/Medical Assistance$100
Kalyana Kumar
2310 W TRENTON RDEDINBURGTX78539NoneIDonation to Temple$750
Kammavar Association of North Ameri
2205 Harrisburg LnPLANOTX75025NoneCovid Relief Assistance$1,000
LETICIA OCANAS
8209 N 1STMCALLENTX78504IMedical Expense Assistance$500
M Subbulaksmi
1414 CantonEdinburgTX78539NoneTuition Assistance$5,000
MARV
PO BOX 6750MCALLENTX78502NoneDonation$250
MAYRA MARTINEZ
7168 N BURHSLINE RDMISSIONTX78573NoneSport Event Sponsorship$575
Vanessa Rodriguez
207 R MAEGHAN CIRCLEEDCOUCHTX78538NoneMEDICAL EXPENSE ASSISTANCE$874
MELINDA VEL
8203 TYNDAL COVEAUSTINTX78733NoneTuition Assistance$20,000
Miranda Caquias
140 ACACIA LAKE DRBOWNSVILLETX78521NoneMEDICAL EXPENSE ASSISTANCE$5,000
Olana Gomez
2701 PPARKER LN APT D2MCALLENTX78501NoneLIVING & MEDICAL EXPENSE ASSISTANCE$2,000
OLIVIA RODRIGUEZ
202 S 48TH LANEMCALLENTX78501NoneSPORT TEAM SPONSOR$100
Patricia Lamas
2904 RICE AVEMCALLENTX78504NoneSPORT TEAM SPONSOR$200
Prasanna Matala
330 TRANQUIL OAKSAN SANTONIOTX78260NoneTUITION ASSISTANCE$1,000
SHIV SAKTHI TEMPLE
2310 W TRENTON RDEDINBURGTX78539NoneDONATION$500
St Jude Children Hospital
262 DANNY THOMAS PLACEMEMPHISTN38105NoneDONATION$50
Tara Persad
1801 PARRALENA LNAUSTINTX78725NoneMEDICAL EXPENSE ASSISSTANCE$1,000
UNIV OF TEXAS - RIO GRAND VALLEY
1201 W UNIVERSITY DREDIBNURGTX78539NoneDONATION FOR RESEARCH AND EDUCATION$100,868
Vasudevan Ayappan
1913 CARDINAL LAKE DRCHERRY HILLNJ08003NoneTEMPLE REPAIR$250
YVONNE SALINAS
909 ESPACIO SANTO DRDONNATX78537NoneDISASTER RELIEF DONATION$225
DIENA SALINAS
8117 DEBBY AVEEDINBURGTX78539NoneICOVID LIVING ASSISTANCE$250
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$258,142TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$52,074ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Business531120BusinessCd
Unrelated Business Taxbl Incm$25,384UnrelatedBusinessTaxblIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion1ExclusionCd
Exclusion$5,683ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$25,384UnrelatedBusinessTaxblIncmAmt
Exclusion$57,757ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$83,141TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
SUBHASH BOSE
17007 NORTH FIRST LANEMcALLENTX78504$850,000Yes (X)
SAROJINI BOSE MD PA
27007 NORTH FIRST LANEMcALLENTX78504$3,000,000Yes (X)
SSA LABS
37007 NORTH FIRST LANEMcALLENTX78504$350,000Yes (X)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
Buildings$632,823$93,995$538,828$538,828
Land$111,675$111,675$111,675

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescADVANCES-ASHLEY PEDIATRICSDesc
EOY Book Value$16,500EOYBookValueAmt
EOYFMV$16,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescRental ExpensesDesc
Revenue And Expenses Per Books$22,241RevenueAndExpensesPerBooksAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescRental Income - Noninvestment PropertyDesc
Revenue And Expenses Per Books$47,625RevenueAndExpensesPerBooksAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescSecurity DepositDesc
BOY Book Value$1,500BOYBookValueAmt
EOY Book Value$1,500EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CHASE 8623 MGMT FEE$10,960$10,960$0$0
LSNB 0036 TRUST DEPT FEE$4,621$4,621$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAX PAIDCategoryTxt
Amt$601Amt
Net Investment Income$601NetInvestmentIncomeAmt

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