INDIAN SENIOR CITIZENS ASSOCIATION: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INDIAN SENIOR CITIZENS ASSOCIATION (EIN 76-0364158)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-17
- IRS object ID
- 201821079349200892
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T19:46:54-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | 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 | 2017-01-01 | 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 S MODI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8324186556 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEVESH PATHAK CPA | PreparerPersonNm |
| PTIN | P00494264 | PTIN |
| Phone | 7133641778 | PhoneNum |
| Preparation | 2018-04-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | 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 | $58,197 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $22,093 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,400 | ProgramServiceRevenueAmt |
| Membership Dues | $18,375 | MembershipDuesAmt |
| Other Revenue Total | $2,329 | OtherRevenueTotalAmt |
| Total Revenue | $58,197 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $1,400 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $495 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $30,058 | OtherExpensesTotalAmt |
| Total Expenses | $31,953 | TotalExpensesAmt |
| Excess Or Deficit For Year | $26,244 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $206,086 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $232,330 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,086 | BOYAmt |
| EOY | $232,330 | 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 | $206,086 | BOYAmt |
| EOY | $232,330 | 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 | $206,086 | BOYAmt |
| EOY | $232,330 | 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 | $28,553 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $28,553 | 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 | 10.00 | $0 | $0 | $0 |
| DEVENDRA PATEL | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| RAMESH MODI | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| SHAILESH DESAI | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| NITA MEHTA | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| SUDHA R TRIVEDI | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| RAMAN D PAREKH | ||||
| TRUSTEE | 5.00 | $0 | $0 | $0 |
| ARVIND PATEL | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| BHARAT SHAH | ||||
| DIRECTOR | 5.00 | $0 | $0 | $0 |
| SATISH PARIKH | ||||
| 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $19,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,468 | CurrentTaxYearAmt |
| Total | $140,291 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,853 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,468 | CurrentTaxYearAmt |
| Total | $140,291 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,329 | CurrentTaxYearAmt |
| Total | $8,152 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,362 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,507 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,329 | CurrentTaxYearAmt |
| Total | $8,152 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,797 | CurrentTaxYearAmt |
| Total | $148,443 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94510 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95010 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | 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 2,329 |
| Description of other expenses Part I line 16 | Description AmountDONATIONS TO OTHER 501(C)(3) ORG 3,401MEMBERSHIP FEES 50PICNIC EXPENSE AND FOOD 15,520MOMENTOS 171TRIP AND OTHER MISC EXPENSE 6,340GIFTS TO MEMBERS 2,237SUPPLIES 1,694CLEANING 363SECURITY 252BANK CHARGES 30 |
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