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AUROVEDA OPERATING FOUNDATION CHARITABLE TR: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
AUROVEDA OPERATING FOUNDATION CHARITABLE TR (EIN 41-6570474)
Tax period
2019-12-01 to 2020-11-30
Filed
2021-10-15
IRS object ID
202112889349101426
Schema version
2019v5.1
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)
Return2021-10-15T15:45:37-07:00ReturnTs
Tax Period End2020-11-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN & CO FINANCIAL SERVICES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14314 LAMSON AVEAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34608ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-12-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN416570474EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AUROVEDA OPERATING FOUNDATION CHARITABLE TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAUROBusinessNameControlTxt
Phone3527990046PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15327 COMMERCIAL WAYAddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPARIKSITH SINGHPersonNm
Person TitleMANAGER/TRUSTEEPersonTitleTxt
Phone3527990046PhoneNum
Signature2021-10-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN J FRANKLIN JRPreparerPersonNm
PTINP01373187PTIN
Phone3526843535PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,685,033FMVAssetsEOYAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$136,635ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$8,129InterestOnSavRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$16,593OtherIncomeRevAndExpnssAmt
Total Rev And Expnss$161,357TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Oth Empl Slrs Wgs Rev And Expnss$61,973OthEmplSlrsWgsRevAndExpnssAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$1,150AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$126,124OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$79,139OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$268,386TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$79,150ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$79,150ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$347,536TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$79,150TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$186,179ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,711,287CashBOYAmt
Cash EOY$1,469,336CashEOYAmt
Cash EOYFMV$1,469,338CashEOYFMVAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Invst Land Cost Or Other Basis$2,352,978InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$2,275,819LandBldgInvestmentsBOYAmt
Land Bldg Investments EOY$2,352,978LandBldgInvestmentsEOYAmt
Land Bldg Investments EOYFMV$2,275,819LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$939,487OtherInvestmentsBOYAmt
Other Investments EOY$939,487OtherInvestmentsEOYAmt
Other Investments EOYFMV$939,487OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$885OtherAssetsBOYAmt
Other Assets EOY$389OtherAssetsEOYAmt
Other Assets EOYFMV$389OtherAssetsEOYFMVAmt
Total Assets BOY$4,927,478TotalAssetsBOYAmt
Total Assets EOY$4,762,190TotalAssetsEOYAmt
Total Assets EOYFMV$4,685,033TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$32,529OtherLiabilitiesBOYAmt
Other Liabilities EOY$53,420OtherLiabilitiesEOYAmt
Total Liabilities BOY$32,529TotalLiabilitiesBOYAmt
Total Liabilities EOY$53,420TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$940,542CapitalStockBOYAmt
Capital Stock EOY$940,542CapitalStockEOYAmt
Additional Paid In Capital BOY$3,175,371AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$3,175,371AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$779,036RetainedEarningBOYAmt
Retained Earning EOY$592,857RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,894,949TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$4,708,770TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,927,478TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$4,762,190TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,894,949TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$186,179ExcessRevenueOverExpensesAmt
Subtotal$4,708,770SubtotalAmt
Tot Net Ast Or Fund Balances EOY$4,708,770TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$404,565AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$220,654AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,384,341NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.065199DistributionYr2Rt
Adjusted Qlfy Distri Yr3$147,014AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,276,491NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.044869DistributionYr3Rt
Adjusted Qlfy Distri Yr4$187,245AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$3,214,670NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.058247DistributionYr4Rt
Adjusted Qlfy Distri Yr5$162,531AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$3,309,678NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.049108DistributionYr5Rt
Total Distribution0.217423TotalDistributionRt
Average Distribution0.043485AverageDistributionRt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$0AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$79,150QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Tax Due$0TaxDueAmt
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 LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksKELLY SAVARESEIndividualWithBooksNm
Phone3525935920PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line15327 COMMERCIAL WAY STE C113AddressLine1Txt
CitySPRING HILLCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34606ZIPCd
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 PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
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 OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcYes (true)TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PARIKSITH SINGH
5327 COMMERCIAL WAYSPRING HILLFL34606MANAGER/TRUSTEE5.00$0$0$0
MARIA SCUNZIANO-SINGH
5327 COMMERCIAL WAYSPRING HILLFL34606MANAGER/TRUSTEE5.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1BHAGINI NIVEDITA UTKARSH MANDAL UNIVERSITY EDUCATIONDescription1Txt
Expenses1$1,000Expenses1Amt
Description2IIP FOUNDATION HUNGER RELIEFDescription2Txt
Expenses2$44,600Expenses2Amt
Description3VIKAHAR PARIBAR BIKASH KENDRA FCRA COVID RELIEFDescription3Txt
Expenses3$14,500Expenses3Amt
Description4HERNANDO COUNTY FINE ARTS COUNCILDescription4Txt
Expenses4$200Expenses4Amt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$79,150ExpensesAndContributionsAmt
Qualifying Distributions$79,150QualifyingDistributionsAmt
Adjusted Qualifying Distri$79,150AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$404,565ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$404,565TotalExcessDistributionCyovAmt
Qualifying Distributions$79,150QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Remaining Distri From Corpus$79,150RemainingDistriFromCorpusAmt
Total Corpus$483,715TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$483,715ExcessDistriCyovToNextYrAmt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$404,565ExcessFromYear1Amt
Excess From Current Year$79,150ExcessFromCurrentYearAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling2010-05-01PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$2,774Year3Amt
Total$2,774TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$2,358Year3Amt
Total$2,358TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$79,150CurrentYearAmt
Year1$404,565Year1Amt
Year2$220,654Year2Amt
Year3$147,014Year3Amt
Total$851,383TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Year1$0Year1Amt
Year2$26,800Year2Amt
Year3$14,400Year3Amt
Total$41,200TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$79,150CurrentYearAmt
Year1$404,565Year1Amt
Year2$193,854Year2Amt
Year3$132,614Year3Amt
Total$810,183TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Year2$116,675Year2Amt
Year3$109,217Year3Amt
Total$225,892TotalAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Shareholder ManagerNONEShareholderManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FIRST AUROVEDA FOUNDATION INC
5327 COMMERCIAL WAY STE C113SPRING HILLFL34606PFPROGRAM SERVICE$18,500
CHARITABLE CONTRIBUTIONS
5327 COMMERCIAL WAYSPRING HILLFL34606PCPROGRAM SERVICE$60,650
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$79,150TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Rev Part VII ProgramServiceRevPartVIIGrp

FieldValueIRS element (for citing)
DescN/ADesc
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number1LineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

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 EOYes (true)RelationshipsNonchrtblEOInd

Relationship Schedule Detail RelationshipScheduleDetail

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FIRST AUROVEDA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Organization Type501(C)(3)OrganizationTypeDesc
Relationship DescriptionSHARING OF MANAGEMENT AND DIRECTORS/TRUSTEES.RelationshipDescriptionTxt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryCPA TAX ACCOUNTING INC ACCOUNTING SERVICESCategoryTxt
Amt$1,150Amt

Investments Land Schedule2 InvestmentsLandSchedule2

Investment Land InvestmentLandGrp (10 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
SIGNS - AOF$5,000$0$5,000
MACHINERY & EQUIPMENT - AOF$72,819$0$72,819
FURNITURE & FIXTURES - AOF$3,332$0$3,332
LEASEHOLD IMPROVEMENTS - AOF$18,511$0$18,511
BUILDINGS - AOF$25,264$0$25,264
CHIEFLAND BUILDING$1,169,910$0$1,169,910
CHIEFLAND LEASEHOLD IMPROVEMENTS$107,949$0$107,949
CHIEFLAND LAND$630,090$0$630,090
OAK TREE LANE BUILDING$307,000$0$307,000
OAK TREE LANE LEASEHOLD IMPROVEMENTS$13,103$0$13,103

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (5 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
INVESTMENT IN AUROVEDA INDIA PVT LTD$350,169$350,169
INVESTMENT IN 5051 GULF TO LAKE LLC$314,724$314,724
INVESTMENT IN 536 BROAD STREET LLC$123,611$123,611
INVESTMENTS IN OAK TREE HOLDINGS LLC$67,524$67,524
INVESTMENTS IN SUGAR MILL WOODS HOLDINGS LLC$83,459$83,459

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
BANK CHARGES$2,664
EVENTS$1,974
FIRE SAFETY$96
FUEL$1,133
INSURANCE$4,361
IRRIGATION SUPPLIES$244
MARKETING$1,674
MEALS$95
OFFICE EXPENSE$500
POSTAGE$73
REPAIRS & MAINTENANCE$8,915
SECURITY
TELEPHONE$1,387
WATER$139
ELECTIC$988
WASTE REMOVAL$1,924
WEBSITE EXPENSE$21,536
GROUNDS MAINTENANCE
TRAVEL$3,764
EQUIPMENT RENTAL$366
OTHER$27,306

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
K-1 NETLABS GLOBAL$13,055
OTHER INCOME$3,538

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (3 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO RELATED PARTIES$16,353$16,353
INVERSTMENT IN MAP ENTERPRISES$16,176$11,067
SBA FUNDING$0$26,000

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