PATH SHALA INC: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PATH SHALA INC (EIN 59-3673374)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-01-31
- IRS object ID
- 201800319349100300
- Schema version
- 2016v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-01-31T07:31:47-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592482214 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRSCPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1301 66TH ST N | AddressLine1Txt |
| City | SAINT PETERSBURG | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 337105501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593673374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH SHALA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PATH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 CARROLL COVE PL | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NILESH PATEL | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 8137863286 | PhoneNum |
| Signature | 2018-01-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL E HOROWITZ | PreparerPersonNm |
| PTIN | P01474269 | PTIN |
| Phone | 7273471120 | PhoneNum |
| Preparation | 2018-01-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | AC05E92261C9E97AB3E6D301DFC4506CA79A87B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 429DF96DD46597258F3135FD5A31B30A327226A7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $769,086 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $12,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $22,659 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $22,659 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $22,659 | DividendsAdjNetIncmAmt |
| Gross Rents Rev And Expnss | $31,873 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $31,873 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $31,873 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $13,079 | NetRentalIncomeOrLossAmt |
| Total Rev And Expnss | $66,532 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $54,532 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $54,532 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,751 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,751 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $1,751 | AccountingFeesAdjNetIncmAmt |
| Occupancy Rev And Expnss | $16,964 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $16,964 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $16,964 | OccupancyAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $79 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $79 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $79 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $18,794 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $18,794 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $18,794 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $17,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $35,794 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $18,794 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $18,794 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $17,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $30,738 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $35,738 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $35,738 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $67,108 | CashBOYAmt |
| Cash EOY | $103,602 | CashEOYAmt |
| Cash EOYFMV | $103,602 | CashEOYFMVAmt |
| Acct Rcvbl BOY | $900 | AcctRcvblBOYAmt |
| Other Investments BOY | $232,000 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $232,000 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $232,000 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $264,839 | LandBldgEquipCostOrOtherBssAmt |
| Land BOY | $264,839 | LandBOYAmt |
| Land EOY | $264,839 | LandEOYAmt |
| Land EOYFMV | $432,384 | LandEOYFMVAmt |
| Other Assets BOY | $6,100 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,100 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,100 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $570,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $601,541 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $769,086 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $313 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $169 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $313 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $169 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $570,634 | UnrestrictedBOYAmt |
| Unrestricted EOY | $601,372 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $570,634 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $601,372 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $570,947 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $601,541 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $570,634 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $30,738 | ExcessRevenueOverExpensesAmt |
| Subtotal | $601,372 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $601,372 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $35,949 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $674,730 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.053279 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $14,012 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $725,614 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.019311 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $21,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $725,143 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.028960 | DistributionYr3Rt |
| Total Distribution | 0.101550 | TotalDistributionRt |
| Average Distribution | 0.033850 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $512,709 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $17,355 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $357 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $17,712 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $17,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $715 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $715 | SubtotalAmt |
| Tax Based On Investment Income | $715 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $472 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $472 | TotalPaymentsAndCreditsAmt |
| Tax Due | $243 | TaxDueAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | 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 |
| Individual With Books | PATH SHAYLA | IndividualWithBooksNm |
| Phone | 8139317258 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 CARROLL COVE PL | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33612 | 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 |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| NILESH PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| GHANSYAM PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUNIL GANDI | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33612 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARDEV PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33612 | DIRECTOR | 1.00 | $0 | $0 | $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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS, STREET PLAYS ON THE TIMES OF JANMASTAMI, AND TWO WEEK YOUTH CAMPS ANNUALLY. | Description1Txt |
| Expenses1 | $1,211 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $88,133 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $432,384 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $520,517 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $520,517 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,808 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $512,709 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $25,635 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $17,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $17,000 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $17,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | $17,000 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $17,000 | RemainingDistriFromCorpusAmt |
| Total Corpus | $17,000 | TotalCorpusAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $25,635 | CurrentYearAmt |
| Year1 | $15,129 | Year1Amt |
| Year2 | $11,671 | Year2Amt |
| Year3 | $36,257 | Year3Amt |
| Total | $88,692 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $21,790 | CurrentYearAmt |
| Year1 | $12,860 | Year1Amt |
| Year2 | $9,920 | Year2Amt |
| Year3 | $30,818 | Year3Amt |
| Total | $75,388 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,000 | CurrentYearAmt |
| Year1 | $36,100 | Year1Amt |
| Year2 | $14,012 | Year2Amt |
| Year3 | $21,000 | Year3Amt |
| Total | $88,112 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,000 | CurrentYearAmt |
| Year1 | $36,100 | Year1Amt |
| Year2 | $14,012 | Year2Amt |
| Year3 | $21,000 | Year3Amt |
| Total | $88,112 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $17,090 | CurrentYearAmt |
| Year1 | $22,491 | Year1Amt |
| Year2 | $24,187 | Year2Amt |
| Year3 | $24,171 | Year3Amt |
| Total | $87,939 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DEEPKIRAN FOUNDATION | ||||||
| 101 ASTRON TECH PARK OPP | GUJARAT INDIA | FL | 33612 | EDUCATION | $12,000 | |
| PATHSHALA CHARITABLE TRUST | ||||||
| AT PO VANADARA | GUJARAT INDIA | FL | 33612 | EDUCATION | $5,000 | DIST VADODARA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $17,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $22,659 | ExclusionAmt |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $13,079 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $35,738 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $35,738 | 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 | GORDHANBHAI B PATEL | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6102 BOLLINGER RD | AddressLine1Txt |
| City | SAN JOSE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $12,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 1323 PROPERTY | CategoryTxt |
| Amt | $1,751 | Amt |
| Net Investment Income | $1,751 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,751 | AdjustedNetIncomeAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LOAN K&P PARTNERS L.P. | AT COST | $200,000 | $200,000 |
| LOAN VED SUVICHAR, INC | AT COST | $32,000 | $32,000 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| BUILDING | $262,135 | $262,135 | $432,384 |
| EQUIPMENT | $2,704 | $2,704 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $6,100 | BOYBookValueAmt |
| EOY Book Value | $1,100 | EOYBookValueAmt |
| EOYFMV | $1,100 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| 1323 PROPERTY | |||
| BANK CHARGES | $79 | $79 | $79 |
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