SSA FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SSA FOUNDATION (EIN 47-4123600)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202143159349102174
- 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
- Form 990-PF
- Schedule B
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T12:20:16-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300660100 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Stoops & Co LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 East 95th St Suite 29-K | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10128 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474123600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SSAF | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 NORTH FIRST LANE 845 | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUBHASH BOSE | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUBHASH | PersonFirstNm |
| Person Last | BOSE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl E Stoops | PreparerPersonNm |
| PTIN | P01050797 | PTIN |
| Phone | 2127356590 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $3,264,500 | ContriRcvdRevAndExpnssAmt |
| Other Income Rev And Expnss | $49,181 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $3,313,681 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Deprec And Dpltn Rev And Expnss | $16,226 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $12,903 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $29,129 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $438,901 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $438,901 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $468,030 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $438,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,845,651 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $332,320 | CashBOYAmt |
| Cash EOY | $3,180,697 | CashEOYAmt |
| Land Bldg Equip Cost Or Other Bss | $744,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,769 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $682,955 | LandBOYAmt |
| Land EOY | $666,729 | LandEOYAmt |
| Total Assets BOY | $1,015,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,847,426 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1,500 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,500 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,013,775 | CapitalStockBOYAmt |
| Capital Stock EOY | $3,845,926 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,013,775 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,845,926 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,015,275 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,847,426 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,013,775 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,845,651 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,859,426 | SubtotalAmt |
| Other Decreases | $13,500 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,845,926 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUBHASH BOSE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9564678360 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 NORTH FIRST LANE | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SAROJINI BOSE | ||||||
| 7007 NORTH FIRST LANE | MCALLEN | TX | 78504 | Director | 0.00 | $0 |
| SUBHASH BOSE | ||||||
| 7007 NORTH FIRST LANE | MCALLEN | TX | 78504 | OFFICER | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $325,175 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $666,729 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $991,904 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $991,904 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $14,879 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $977,025 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $48,851 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $48,851 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $48,851 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $48,851 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $48,851 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $438,901 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $438,901 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $438,901 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $48,851 | DistributableAsAdjustedAmt |
| Qualifying Distributions | $438,901 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $48,851 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $390,050 | RemainingDistriFromCorpusAmt |
| Total Corpus | $390,050 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $390,050 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $390,050 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SAROJINI BOSE | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SUBHASH BOSE | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7007 N 1ST LN | AddressLine1Txt |
| City | MCALLEN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 9564678360 | RecipientPhoneNum |
| Recipient Email Address | scbose7007@yahoo.com | RecipientEmailAddressTxt |
| Form And Info And Materials | Formal letter outlining organization request of contribution & add'l information. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | No Submission Deadline | SubmissionDeadlinesTxt |
| Restrictions On Awards | No restrictions or limitations on awards. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | Province Or StateRecipientForeignAddress/ProvinceOrStateNm | CountryRecipientForeignAddress/CountryCd | Foreign PostalRecipientForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Aholibama Rodriguez | |||||||||||
| 6206 BARRERA CIRCLE | EDINBURG | TX | 78539 | None | FUNERAL ASSISTANCE | $200 | |||||
| Alpha Learning Center | |||||||||||
| 1315 W Main Ave | Alton | TX | 78573 | RENTAL ASSISTANCE DUE TO COVID | $34,980 | ||||||
| AMY GARZA | |||||||||||
| 712 N Fir St | Pharr | TX | 78577 | None | FUNERAL ASSISTANCE | $2,000 | |||||
| CECILIA SAUCEDO | |||||||||||
| 619 E LOOP 19TH ST | Weslaco | TX | 78595 | None | RENTAL ASSISTANCE DUE TO COVID | $550 | |||||
| Comfort House | |||||||||||
| 617 W Dallas Ave | McAllen | TX | 78501 | None | DONATION | $100 | |||||
| DHR | |||||||||||
| 5501 S McCOLL RD | EDINBURG | TX | 78539 | None | DONATION | $960 | |||||
| Dominique Contreras | |||||||||||
| 120 N LAUREL AVE | La Villa | TX | 78562 | None | FUNERAL ASSISTANCE | $200 | |||||
| ELSA UMAR | |||||||||||
| 11201 Domingo Dr | La Feria | TX | 78559 | None | RENTAL ASSISTANCE DUE TO COVID | $696 | |||||
| ERICA MARTINEZ | |||||||||||
| 2312 Regina Dr | Mission | TX | 78579 | None | RENTAL ASSISTANCE DUE TO COVID | $260 | |||||
| FABIOLA CORONA | |||||||||||
| 7408 S BLANCA LN | PHARR | TX | 78577 | None | RENTAL ASSISTANCE DUE TO COVID | $500 | |||||
| GERARDO OZUNA | |||||||||||
| 4315 Royal Palm | MISSION | TX | 78572 | None | MEDICAL EXPENSE ASSISTANCE | $2,000 | |||||
| Guadalupe De La Paz | |||||||||||
| 700 E SIOUX RD 274 | PHARR | TX | 78577 | None | MEDICAL EXPENSE ASSISTANCE | $100 | |||||
| HEALING ADVOCATE | |||||||||||
| 2025 Canyons Resort Dr G2 | PARKWAY CITY | UT | 84098 | None | DONATION | $5,000 | |||||
| HOUR OF GRACE OUTREACH INC | |||||||||||
| 1616 E Griffin Pkwy | MISSION | TX | 78572 | None | DONATION | $1,000 | |||||
| INDIA ASSOCIATION RGV | |||||||||||
| 415 W University Dr | EDINBURG | TX | 78539 | None | COVID TEST COST DONATION | $250 | |||||
| Industrial Health Works | |||||||||||
| 3125 S Sugar Rd | EDINBURG | TX | 78539 | None | COVID TEST COST | $75 | |||||
| Kalyana Kumar | |||||||||||
| 2310 W Trenton Rd | EDINBURG | TX | 78539 | None | RELIGIOUS DONATION | $151 | |||||
| MAYRA MARTINEZ | |||||||||||
| 7168 N BRUSHLINE RD | MISSION | TX | 78573 | None | SPORT EVENT SPONSORHIP | $100 | |||||
| MELINDA VEL | |||||||||||
| 8203 TYNDAL COVE | AUSTIN | TX | 78733 | None | TUITION ASSISTANCE | $20,000 | |||||
| Normita Patag | |||||||||||
| 7004 N 1St Lane | MCALLEN | TX | 78504 | None | TUITION ASSISTANCE | $750 | |||||
| OMAR CASTANEDA | |||||||||||
| 1706 School Lane | MISSION | TX | 78572 | None | EDUCATION ASSISTANCE | $200 | |||||
| PATRICIA SALMERON | |||||||||||
| 6501 MCCOLL RD | EDINBURG | TX | 78539 | None | HUOSING ASSISTANCE DUE TO COVID | $500 | |||||
| Sasha Cantu | |||||||||||
| 5001 KILLBREW ST | EDINBURG | TX | 78539 | None | HUOSING ASSISTANCE DUE TO COVID | $475 | |||||
| SHIV SAKTHI TEMPLE | |||||||||||
| 2310 W TRENTON RD | EDINBURG | TX | 78539 | None | RELIGIOUS DONATION | $2,352 | |||||
| Sildia Trevino Lopez | |||||||||||
| C/O IHW 3125 S Sugar Rd | EDINBURG | TX | 78539 | None | FLOOD VICTIM | $522 | |||||
| MAGDALENA BEAS | |||||||||||
| 3510 SAMGAR APT 1 | EDINBURG | TX | 78539 | None | HOUSING ASSISTANCE DUE TO COVID | $800 | |||||
| LIABETH CABRERRA | |||||||||||
| 3125 S SUGAR RD | EDINBURG | TX | 78539 | None | HOUSING ASSISTANCE DUE TO COVID | $650 | |||||
| University of Texas- Rio Grande Val | |||||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | None | EDUCATION | $333,030 | |||||
| VERONICA SOLIS | |||||||||||
| 4622 S CLOSNER BKVD | EDINBURG | TX | 78539 | None | EDUCATION SPONSORSHIP - TUITION ASSISTANCE | $500 | |||||
| Nila- Coimbatore | |||||||||||
| None | EDUCATION - TUITION ASSISTANCE | $7,000 | Villa No 24 Ph 2 Shree Dasksha Adhv | Golden Nagar EXT | Coimbatore | IN | |||||
| Balaji -Dindigul | |||||||||||
| None | EDUCATION - TUITION ASSISTANCE | $9,000 | 33/N Devasagaya Nagar 2nd Lane | DINDIGUI | COIMBATORE | IN | 641046 | ||||
| Surian - Dindigul | |||||||||||
| EDUCATION - TUITION ASSISTANCE | $7,000 | Villa No 24 Ph 2 Shree Dasksha Adhv | Golden Nagar EXT | Coimbatore | IN | 641046 | |||||
| Swandarya - Ooty | |||||||||||
| None | EDUCATION - TUITION ASSISTANCE | $7,000 | Swandarya - 111 Near IOC Guest hous | Nilgirs | Tamil Nadu | IN | 643001 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $438,901 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refund of Tuition Payment | Desc |
| Related Or Exempt Function Incm | $8,931 | RelatedOrExemptFunctionIncmAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $11,121 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $11,121 | UnrelatedBusinessTaxblIncmAmt |
| Related Or Exempt Function Incm | $8,931 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20,052 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| SAROJINI BOSE | ||||||
| 1 | 7007 NORTH FIRST LANE | McALLEN | TX | 78504 | $1,250,000 | Yes (X) |
| SAROJINI BOSE MD PA | ||||||
| 2 | 7007 NORTH FIRST LANE | McALLEN | TX | 78504 | $1,500,000 | Yes (X) |
| DR BOSE INDUSTRIAL FAMILY MEDICIN | ||||||
| 3 | 7007 NORTH FIRST LANE | McALLEN | TX | 78504 | $500,000 | Yes (X) |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| Buildings | $632,823 | $77,769 | $555,054 |
| Land | $111,675 | $111,675 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal Taxes Paid | Desc |
| Amt | $13,500 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Rental Expenses | Desc |
| Revenue And Expenses Per Books | $12,903 | RevenueAndExpensesPerBooksAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| Refund of Tuition Payment | $8,931 |
| Rental Income - Noninvestment Property | $40,250 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Security Deposit | Desc |
| BOY Book Value | $1,500 | BOYBookValueAmt |
| EOY Book Value | $1,500 | EOYBookValueAmt |
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