SSA FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SSA FOUNDATION (EIN 47-4123600)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-26
- IRS object ID
- 201823309349100302
- Schema version
- 2017v2.2
- 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
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Expenses Schedule
- Other Liabilities Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-26T11:39:47-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 | 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 | President | PersonTitleTxt |
| Signature | 2018-11-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carl E Stoops | PreparerPersonNm |
| PTIN | P01050797 | PTIN |
| Phone | 2127356590 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $737,999 | 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 | $79,451 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $45,750 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $45,750 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $45,750 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $29,524 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $125,201 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $45,750 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $45,750 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,000 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $2,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,000 | AccountingFeesChrtblPrpsAmt |
| Deprec And Dpltn Rev And Expnss | $16,226 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $16,226 | DeprecAndDpltnNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $4,580 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $4,580 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,580 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $22,954 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $22,954 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $22,954 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $45,760 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $45,760 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $29,534 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $96,073 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $96,073 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $141,833 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $45,760 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $125,607 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,632 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $45,750 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,249 | CashBOYAmt |
| Cash EOY | $22,592 | CashEOYAmt |
| Cash EOYFMV | $22,592 | CashEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $744,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $29,091 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $731,633 | LandBOYAmt |
| Land EOY | $715,407 | LandEOYAmt |
| Land EOYFMV | $715,407 | LandEOYFMVAmt |
| Total Assets BOY | $751,882 | TotalAssetsBOYAmt |
| Total Assets EOY | $737,999 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $737,999 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $1 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,750 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,750 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $751,881 | CapitalStockBOYAmt |
| Capital Stock EOY | $735,249 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $751,881 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $735,249 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $751,882 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $737,999 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $751,881 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,632 | ExcessRevenueOverExpensesAmt |
| Subtotal | $735,249 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $735,249 | 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 | false | 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 |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
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 | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $125,607 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $125,607 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $125,607 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $0 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $37,514 | UndistributedIncomePYAmt |
| Qualifying Distributions | $125,607 | QualifyingDistributionsAmt |
| Applied To Year1 | $37,514 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Remaining Distri From Corpus | $88,093 | RemainingDistriFromCorpusAmt |
| Total Corpus | $88,093 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $88,093 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $88,093 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
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 (43 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line1RecipientForeignAddress/AddressLine1Txt | CityRecipientForeignAddress/CityNm | CountryRecipientForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|
| AMERIAN POLICE SHERIFFS ASSOC | |||||||||
| PO BOX 52 STE | GENEVIEVE | MO | 63670 | None | SUPPORT LAW ENFORCEMENT. | $15 | |||
| BILL RILEY | |||||||||
| 4418 WALHAM COURT | KINGWOOD | TX | 77325 | None | CONTRIBUTION TO HURRICANE KATRINA VICTIMS. | $15,000 | |||
| BREWSTER BASEBALL LEAGUE | |||||||||
| PO BOX 2349 | BREWSTER | MA | 02631 | None | PURCHASE OF PLAYERS UNIFORMS. | $250 | |||
| CHILD ADVOCACY CENTER OF HIDALGO | |||||||||
| 525 W WISCONSIN RD | EDINGBURG | TX | 78577 | None | SUPPORT FOR ABUSED CHILDREN. | $1,000 | |||
| CITY OF PHARR | |||||||||
| 118 S CAGE BLVD | PHARR | TX | 78577 | None | HEALTH FAIR | $100 | |||
| FIRE FIGHTERS SUPPORT FOUNDATION | |||||||||
| 225 CEDAR HILL ST STE 200 | MARLBOROUGH | MA | 01752 | None | SUPPORT OF FIREFIGHTERS. | $45 | |||
| LACKS SUSAN CATCHMEN | |||||||||
| 1200 E EXPRESSWAY 83 | MCALLEN | TX | 78503 | None | WALK AGAINST DIABETIS. | $100 | |||
| MARV | |||||||||
| PO BOX 6750 | MCALLEN | TX | 78502 | None | ASSISTANCE TO FLOOD VICTOMS IN KERALA | $500 | |||
| OUR LADY OF SORROWS | |||||||||
| 1108 W HACKBERRY AVE | MCALLEN | TX | 78501 | None | SCHOOL FUND RAISING | $500 | |||
| REGION ONE SERVICE CENTER | |||||||||
| 1900 W SCHUNIOR ST | EDINBURG | TX | 78541 | None | DONATION FOR EDUCATION | $100 | |||
| RGV CAREERS FOUNDATION | |||||||||
| 5419 N CAGE BLVD | PHARR | TX | 78577 | None | EDUCATION | $100 | |||
| SAFE HAVEN FOR KIDS | |||||||||
| 1700 N ALAMO ROAD | ALAMO | TX | 78516 | None | SUPPORT FOR ABUSED CHILDREN. | $1,000 | |||
| SAN JUAN NURSING HOME | |||||||||
| 300 N NEBRASKA AVE | SAN JUAN | TX | 78589 | None | FUND RAISING FOR SENIOR CITIZENS | $250 | |||
| THE SECRET SANTA SOCIETY | |||||||||
| 108 E ARIGOLD AVE | MCALLEN | TX | 78501 | None | TOY DRIVE | $150 | |||
| UNIV OF TEXAS - RIO GRANDE VALLEY | |||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | None | DONATION TO THE MANUFACTURING DEPT. | $30,000 | |||
| UNIV OF TEXAS - RIO GRANDE VALLEY | |||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | None | DONATION FOR RESEARCH | $15,000 | |||
| UNIV OF TEXAS - RIO GRANDE VALLEY | |||||||||
| 1201 W UNIVERSITY DR | EDINBURG | TX | 78539 | None | DONATION FOR RESEARCH | $3,971 | |||
| ALY MOYA | |||||||||
| PO BOX 2101 | EDINBURG | TX | 78540 | None | EDUCATION | $200 | |||
| AMERICA LOPEZ | |||||||||
| 608 BOARDWALK AVE | EDINBURG | TX | 78539 | None | EDUCATION | $2,142 | |||
| ARMANDO BRENNAN | |||||||||
| 4308 N MCCOLL RD | MCALLEN | TX | 78504 | None | FUND RAISING FOR EMPOVERISHED CHILDREN. | $250 | |||
| BALA MURAI KRISHNA | |||||||||
| None | EDUCATION | $1,000 | NAGLPUDOR | DINGUL | IN | ||||
| BL GRAY KNIGHTSSHARYLAND SCHOOL DIS | |||||||||
| 1200 N SHARY ROAD | MISSION | TX | 78572 | None | SCHOOL SPORT DONATION | $200 | |||
| cesar cruz | |||||||||
| 6505 nogales circle | pharr | TX | 78577 | None | soccer uniforms for kids | $300 | |||
| Clarissa De Leon | |||||||||
| 225 S 25th S | EDINBURG | TX | 78539 | None | HEADSTART - EDINBURG | $250 | |||
| CRUZ GOMEZ | |||||||||
| 2701 PARKER LANE D2 | MCALLEN | TX | 78503 | None | MEDICAL EXPENSE | $1,500 | |||
| DIENA SALINAS | |||||||||
| 8117 DEBBY AVE | EDINBURG | TX | 78538 | None | MEDICAL SURGERY | $1,000 | |||
| JASON VEL | |||||||||
| 1610 APT B LIONGATE BLDG | EDINBURG | TX | 78539 | None | COLLEGE TUITION | $2,000 | |||
| DR SWARNA LALHA | |||||||||
| 205 AUBURN AVE | MCALLEN | TX | 78504 | None | SUPPORT GIRL SCOUT | $50 | |||
| EMILY SALINAS | |||||||||
| 221 cleaveland | EDINBURG | TX | 78504 | None | CANCER TREATMENT | $500 | |||
| GRISELDA PACHEO PALACIOS | |||||||||
| 801 E THOMAS DR | PHARR | TX | 78577 | None | DONATION FOR HEADSTART CHILDREN | $250 | |||
| GRISELDA PACHEO PALACIOS | |||||||||
| 801 E THOMAS DR | EDINBURG | TX | 78577 | None | DONATION FOR CHILDREN HEADSTART | $250 | |||
| JAVARAM SANANA DEVAR | |||||||||
| None | MEDICAL DONATION | $2,000 | NAGLPUDOR | DINGUL | IN | ||||
| liza rodriguez | |||||||||
| PO BOX 3441 | EDINBURG | TX | 78543 | None | COLLEGE TUITION | $1,500 | |||
| MARO ZAMORA | |||||||||
| 221 CLEAVELAND | EDINBURG | TX | 78542 | None | CANCER TREATMENT | $500 | |||
| MARIA HARRIS | |||||||||
| 2108 HERGEN AVE | MCALLEN | TX | 78504 | None | MEDICAL EXPENSE | $300 | |||
| NICHOLAS FLORES | |||||||||
| 5721 N 35TH ST | MCALLEN | TX | 78504 | None | EDUCATION | $150 | |||
| PROYECTO DESAROLLO | |||||||||
| 17617 SABAL PALM DR | PENITAS | TX | 78576 | None | TOY DRIVE FOR KIDS | $250 | |||
| SARALA NALLIPARAMBIL | |||||||||
| 4320 PINEWALK DR | ALPHARETTA | GA | 30022 | None | MEDICAL EXPENSE | $1,000 | |||
| SHILPA DASS | |||||||||
| 15 LYN COURT | N BRUNSWICK | NJ | 08902 | None | COLLEG TUITION | $1,000 | |||
| SRICANO SACHDOV | |||||||||
| 7579 KIMBRIGDE ST | HOUSTON | TX | 77054 | None | EYE SURGERY | $1,000 | |||
| VEI GURUSAMY | |||||||||
| 1610 APT B LORNGATE BLVD | EDINBURG | TX | 78539 | None | COLLEGE TUITION | $1,800 | |||
| SHARATH CHANDRA | |||||||||
| None | TEMPLE DONATION | $100 | NAGLPUDOR | DINGUL | IN | ||||
| VIJAYKISHORE GANESAN | |||||||||
| None | COLLEGE TUITION | $8,500 | NAGLPUDOR | DINGUL | IN | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $96,073 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 531120 | BusinessCd |
| Unrelated Business Taxbl Incm | $29,524 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $29,524 | UnrelatedBusinessTaxblIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $29,524 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | SAROJINI BOSE | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | $51,500 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt | $2,000 | Amt |
| Net Investment Income | $2,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,000 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 3127 S. SUGAR RD STE A | PropertyDesc |
| Acquired | 2016-03-28 | AcquiredDt |
| Cost Or Other Basis | $632,823 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $12,865 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Rt | 0.0256 | Rt |
| Current Year Expense | $16,226 | CurrentYearExpenseAmt |
| Net Investment Income | $16,226 | NetInvestmentIncomeAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Buildings | $632,823 | $29,091 | $603,732 | $715,407 |
| Land | $111,675 | $111,675 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Advertising | $1,200 | $1,200 | $1,200 |
| Insurance | $3,733 | $3,733 | $3,733 |
| Maintenance | $12,844 | $12,844 | $12,844 |
| Property TAxes | $5,177 | $5,177 | $5,177 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| Security Deposit | $2,750 | |
| Rounding | $1 |
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