INDIAN SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2020
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- Organization
- INDIAN SENIOR CITIZENS ASSOCIATION (EIN 76-0364158)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-04
- IRS object ID
- 202131249349201228
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-04T16:45:17-04:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061742169 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Devesh Pathak CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9700 Richmond Ave Ste 127 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760364158 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN SENIOR CITIZENS ASSO HOUSTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BIRCH HILL DR | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMESH MODI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8324186556 | PhoneNum |
| Signature | 2021-05-02 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RAMESH | PersonFirstNm |
| Person Last | MODI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVESH PATHAK CPA | PreparerPersonNm |
| PTIN | P00494264 | PTIN |
| Phone | 7133641778 | PhoneNum |
| Preparation | 2021-05-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ISCAHOUSTON.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $28,362 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,606 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $1,155 | ProgramServiceRevenueAmt |
| Membership Dues | $17,706 | MembershipDuesAmt |
| Other Revenue Total | $2,895 | OtherRevenueTotalAmt |
| Total Revenue | $28,362 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $568 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $6,120 | OtherExpensesTotalAmt |
| Total Expenses | $6,688 | TotalExpensesAmt |
| Excess Or Deficit For Year | $21,674 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $294,910 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,584 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,910 | BOYAmt |
| EOY | $316,584 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,910 | BOYAmt |
| EOY | $316,584 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,910 | BOYAmt |
| EOY | $316,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EDUCATING ASSIST INDO-AMERICAN SENIOR | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | EDUCATING LAWS & REGULATIONS OF CITIZENSHIP, SOCIAL SECURITY, ORGANIZED OUTDOOR ACTIVITIES AND EDUCATIONAL PROGRAMS FOR INDO-AMERICAN SENIORS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $6,958 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,958 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| PRAFULL GANDHI | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| ARVIND PATEL | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| RAMESH MODI | ||||
| TRUSTEE | 10.00 | $0 | $0 | $0 |
| SHAILESH DESAI | ||||
| VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| RASHMIKANT SHAH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SUDHA R TRIVEDI | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| RAMAN D PAREKH | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| MADHU BARVALIA | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| BHARAT SHAH | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| PRAVIN MODI | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMESH MODI | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 BIRCH HILL DR | AddressLine1Txt |
| City | SUGAR LAND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8324186556 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,467 | CurrentTaxYearAmt |
| Total | $143,733 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,468 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,467 | CurrentTaxYearAmt |
| Total | $143,733 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $143,733 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895 | CurrentTaxYearAmt |
| Total | $18,208 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,954 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,329 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,101 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,929 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,895 | CurrentTaxYearAmt |
| Total | $18,208 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,372 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,362 | CurrentTaxYearAmt |
| Total | $161,941 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88760 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89650 | PublicSupportPY509Pct |
| Investment Income CY | 0.11000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | DESCRIPTION AMOUNTINTEREST INCOME 2,895 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDONATIONS TO OTHER 501(C)(3) ORG 501MEMBERSHIP FEES 50PICNIC EXPENSE AND FOOD 737MOMENTOS 168MEETING AND OTHER EXP 1,313GIFTS TO MEMBERS 2,362SUPPLIES AND STATIONARY 229BUS DEPOSIT 400BANK CHARGES 10RENT 350 |
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