VAHORA INTERNATIONAL INSTITUTE OF EXCELLENCE INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
VAHORA INTERNATIONAL INSTITUTE OF EXCELLENCE INC (EIN 45-4446338)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-19
IRS object ID
202113539349100001
Schema version
2020v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-19T16:07:02-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421692472PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYAN L ROZENCWAIGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 CHASE ROAD SUITE 26AddressLine1Txt
CitySCARSDALECityNm
State AbbreviationNYStateAbbreviationCd
ZIP105837580ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454446338EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VAHORA INTERNATIONAL INSTITUTE OFBusinessNameLine1Txt
Business Name Line2EXCELLENCEBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlVAHOBusinessNameControlTxt
Phone6105808637PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 TIMBER CREEK LANEAddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGULAMNABI VAHORAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6105808637PhoneNum
Signature2021-11-19SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGULAMNABIPersonFirstNm
Person LastVAHORAPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRYAN L ROZENCWAIGPreparerPersonNm
PTINP01443756PTIN
Phone2128310995PhoneNum
Preparation2021-12-19PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$0FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$216,195ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$22,961DividendsRevAndExpnssAmt
Dividends Net Invst Incm$22,961DividendsNetInvstIncmAmt
Dividends Adj Net Incm$22,961DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$43,519NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$849,723GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,584CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$195,637TotalRevAndExpnssAmt
Total Net Invst Incm$24,545TotalNetInvstIncmAmt
Total Adj Net Incm$22,961TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$15,600LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$7,809OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$12,089TaxesRevAndExpnssAmt
Trav Conf Meeting Rev And Expnss$8,000TravConfMeetingRevAndExpnssAmt
Other Expenses Rev And Expnss$152,139OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$195,637TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$80,900ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$80,900ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$276,537TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$80,900TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$80,900ExcessRevenueOverExpensesAmt
Net Investment Income$24,545NetInvestmentIncomeAmt
Adjusted Net Income$22,961AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$30,000CashBOYAmt
Cash EOY$5,000CashEOYAmt
Corporate Stock BOY$587,119CorporateStockBOYAmt
Corporate Stock EOY$531,219CorporateStockEOYAmt
Total Assets BOY$617,119TotalAssetsBOYAmt
Total Assets EOY$536,219TotalAssetsEOYAmt
Total Assets EOYFMV$0TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$617,119RetainedEarningBOYAmt
Retained Earning EOY$536,219RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$617,119TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$536,219TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$617,119TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$536,219TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$617,119TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$80,900ExcessRevenueOverExpensesAmt
Subtotal$536,219SubtotalAmt
Tot Net Ast Or Fund Balances EOY$536,219TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$1,584CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$341InvestmentIncomeExciseTaxAmt
Subtotal$341SubtotalAmt
Tax Based On Investment Income$341TaxBasedOnInvestmentIncomeAmt
Tax Due$341TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
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 AddressWWW.VIIE.ORGWebsiteAddressTxt
Individual With BooksGULAMNABI VAHORAIndividualWithBooksNm
Phone6105808637PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1820 TIMBER CREEK LANEAddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
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
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

FieldValueIRS element (for citing)
PersonGULAMNABI VAHORAPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1820 TIMBER CREEK LANEAddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
TitlePRESIDENTTitleTxt
Average Hrs Per Wk Devoted To Pos000.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1EDUCATIONAL DONATIONSDescription1Txt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

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
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)
Tax Based On Investment Income$341TaxBasedOnInvestmentIncomeAmt
Total Tax$341TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$80,900ExpensesAndContributionsAmt
Qualifying Distributions$80,900QualifyingDistributionsAmt
Adjusted Qualifying Distri$80,900AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Qualifying Distributions$80,900QualifyingDistributionsAmt
Remaining Distri From Corpus$80,900RemainingDistriFromCorpusAmt
Total Corpus$80,900TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$80,900ExcessDistriCyovToNextYrAmt
Excess From Current Year$80,900ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonGULAMNABI VAHORARecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1820 TIMBER CREEK LANEAddressLine1Txt
CityWAYNECityNm
State AbbreviationPAStateAbbreviationCd
ZIP19087ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6105808637RecipientPhoneNum
Recipient Email AddressGVAHORAMD.GMAIL.COMRecipientEmailAddressTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMREEN VAHORA
820 TIMBER CREEK LANEWAYNEPA19087DONATION$8,000
CHABAD JEWISH CENTER
946 NORTH VALLEY FORGE RDDEVONPA19333EDUCATIONAL ASSISTANCE$2,000
FAITH UNITY
1581 BRISTOL PIKEBENSALEMPA19020EDUCATIONAL ASSISTANCE$5,000
MAILIK MOHAMMAD
820 TIMBER CREEK LANEWAYNEPA19087DONATION$5,000
NORRISTOWN ISLAMIC SOCIETY
518 GREEN STREETNORRISTOWNPA19401EDUCATIONAL ASSISTANCE$2,000
ROSEMONT COLLEGE
1400 MONTGOMERY AVENUEBRYN MAWRPA19010DONATION$5,000
SHANSTER NAIM
820 TIMBER CREEK LANEWAYNEPA19087DONATION$27,200
TELHA FOUNDATION
10 FEATHERBED LANENORRISTOWNPA19403EDUCATIONAL ASSISTANCE$15,000
METHODIST CHURCH
210 S WAYNE AVWAYNEPA19087DONATION$1,000
AL-NOOR INT FOUNDATION
90 BROAD STNYNY10004DONATION$2,000
CHILDREN HUNGER RELIEF
182 FARMERS LANE 200SANTA ROSACA95405DONATION$100
ISGVF
958 N VALLY FORGE RDDEVONPA19333DONATION$3,000
UTAH STATE UNIV
UTAH STATE UNIVLOGANMUT84322DONATION$5,000
FINCA
1201 15 ST NW 8 FLWASHINGTONDC20005DONATION$100
IMRC
849 INDEPENDENCE AV AMOUNTAIN VIEWCA94043DONATION$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$80,900TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,961RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$43,519RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$20,558RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$20,558TotalIncomeProducingActyAmt

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

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)

AssetAssetDescHow AcquiredHowAcquiredTxtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
PERSHING LLC STPURCHASE$275,477$261,804$13,673
PERSHING LLC LTPURCHASE$492,551$549,047-$56,496
PERSHING LLC LT NON-COVEREDPURCHASE$75,107$78,676-$3,569
PERSHING LLC ST NON-COVEREDPURCHASE$5,004$3,715$1,289

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
EOY Book Value$531,219EOYBookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$15,600LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
RENT$45,006
UTILITIES$27,450
REPAIRS
OFFICE EXPENSES$12,060
PROFESSIONAL BOOKS$150
SERVICES$39,730
COMPUTER$9,750
POSTAGE$189
INSURANCE$8,900
REPORTING$8,904

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORYCategoryTxt
Amt$7,809Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmt
FOREIGN$189
$11,900

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