AUROVEDA OPERATING FOUNDATION CHARITABLE TR: Form 990PF, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AUROVEDA OPERATING FOUNDATION CHARITABLE TR (EIN 41-6570474)
- Tax period
- 2016-12-01 to 2017-11-30
- Filed
- 2018-10-15
- IRS object ID
- 201842899349100104
- Schema version
- 2016v3.0
- 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
- Accounting Fees Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-10-15T20:05:50-05:00 | ReturnTs |
| Tax Period End | 2017-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cherry Bekaert LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 East Jackson Street Suite 3400 | AddressLine1Txt |
| City | Tampa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2016-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416570474 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Auroveda Operating Foundation | BusinessNameLine1Txt |
| Business Name Line2 | Trust A Florida Charitable Trust | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 3527990046 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5327 Commercial Way No C113 | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PARIKSITH SINGH | PersonNm |
| Person Title | MANAGER | PersonTitleTxt |
| Phone | 3527990046 | PhoneNum |
| Signature | 2018-10-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | William F Becker Jr | PreparerPersonNm |
| PTIN | P00076178 | PTIN |
| Phone | 8132511010 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.142.98.34 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-10-15 | IPDt |
| IP Tm | 10:44:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 18694F53AD11E15FFCEA276DE93F63B2E746D691 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $3,307,474 | FMVAssetsEOYAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $209,980 | ContriRcvdRevAndExpnssAmt |
| Gross Rents Rev And Expnss | $59,826 | GrossRentsRevAndExpnssAmt |
| Gross Rents Net Invst Incm | $59,826 | GrossRentsNetInvstIncmAmt |
| Gross Rents Adj Net Incm | $59,826 | GrossRentsAdjNetIncmAmt |
| Net Rental Income Or Loss | $2,774 | NetRentalIncomeOrLossAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $269,806 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $59,826 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $59,826 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $96,368 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $96,368 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,198 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,198 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $1,020 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,020 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,800 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $2,200 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $34,823 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $34,823 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $30,222 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $8,141 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $8,141 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $8,141 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $0 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $51,181 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $18,689 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $18,689 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $31,828 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $195,531 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $61,653 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $57,052 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $132,614 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $14,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $14,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $209,931 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $61,653 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $57,052 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $147,014 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $59,875 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,774 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $27,880 | CashBOYAmt |
| Cash EOY | $77,759 | CashEOYAmt |
| Cash EOYFMV | $77,759 | CashEOYFMVAmt |
| Invst Land Cost Or Other Basis | $2,268,663 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $692 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,261,171 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $2,267,971 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $2,176,561 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $869,818 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $864,420 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,052,269 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $1,185 | OtherAssetsBOYAmt |
| Other Assets EOY | $885 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $885 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $3,160,054 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,211,035 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $3,307,474 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $193,809 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $184,915 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $193,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $184,915 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $1,500,487 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,500,487 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $731,369 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $731,369 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $734,389 | RetainedEarningBOYAmt |
| Retained Earning EOY | $794,264 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $2,966,245 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,120 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,160,054 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,211,035 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $2,966,245 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $59,875 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $3,026,120 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $3,026,120 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $187,245 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $3,214,670 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.058247 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $162,531 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,309,678 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.049108 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $192,152 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,216,826 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.059733 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $118,435 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,072,634 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.038545 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $24,776 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,213,175 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.005881 | DistributionYr5Rt |
| Total Distribution | 0.211514 | TotalDistributionRt |
| Average Distribution | 0.042303 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,276,491 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $138,605 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $138,605 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $147,014 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KELLY SAVARESE | IndividualWithBooksNm |
| Phone | 3525935920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5327 Commercial Way Suite C113 | AddressLine1Txt |
| City | Spring Hill | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | Yes (1) | TransactionsFailToQlfyAsExcInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| PARIKSITH SINGH | ||||||||
| 5327 Commercial Way | Spring Hill | FL | 34606 | MANAGER/TRUSTEE | 5.00 | $0 | $0 | $0 |
| MARIA SCUNZIANO-SINGH | ||||||||
| 5327 Commercial Way | Spring Hill | FL | 34606 | MANAGER/TRUSTEE | 5.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY GARDEN PROJECT: PRODUCE LOCAL, NATURAL, AND BETTER QUALITY FOOD AT A MINIMUM PRICE | Description1Txt |
| Expenses1 | $108,829 | Expenses1Amt |
| Description2 | COMMUNITY OUTREACH CENTER: SERVE THE COMMUNITY AS AN ASSISTED SERVICE SITE. | Description2Txt |
| Expenses2 | $18,427 | Expenses2Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $52,820 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $3,273,567 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,326,387 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $3,326,387 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,896 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,276,491 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $163,825 | 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 | $147,014 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $147,014 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $147,014 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2010-05-01 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,774 | CurrentYearAmt |
| Year1 | $50,399 | Year1Amt |
| Year2 | $27,550 | Year2Amt |
| Year3 | $13,464 | Year3Amt |
| Total | $94,187 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,358 | CurrentYearAmt |
| Year1 | $42,839 | Year1Amt |
| Year2 | $23,418 | Year2Amt |
| Year3 | $11,444 | Year3Amt |
| Total | $80,059 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $147,014 | CurrentYearAmt |
| Year1 | $187,749 | Year1Amt |
| Year2 | $162,808 | Year2Amt |
| Year3 | $192,152 | Year3Amt |
| Total | $689,723 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $14,400 | CurrentYearAmt |
| Year1 | $12,948 | Year1Amt |
| Year2 | $7,034 | Year2Amt |
| Year3 | $2,192 | Year3Amt |
| Total | $36,574 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $132,614 | CurrentYearAmt |
| Year1 | $174,801 | Year1Amt |
| Year2 | $155,774 | Year2Amt |
| Year3 | $189,960 | Year3Amt |
| Total | $653,149 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $109,217 | CurrentYearAmt |
| Year1 | $107,156 | Year1Amt |
| Year2 | $110,323 | Year2Amt |
| Year3 | $107,227 | Year3Amt |
| Total | $433,923 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| PINE GROVE ELEMENTARY | |||||||
| 14411 KEN AUSTIN PARKWAY | BROOKSVILLE | FL | 34613 | N/A | PC | BACKPACK PROGRAM | $1,000 |
| First Auroveda Foundation Inc | |||||||
| 5327 Commercial Way Ste C113 | Spring Hill | FL | 34606 | N/A | PF | Program Service | $13,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $14,400 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 16 | ExclusionCd |
| Exclusion | $2,774 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,774 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,774 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (1) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST AUROVEDA FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(C)(3) | OrganizationTypeDesc |
| Relationship Description | SHARING OF MANAGEMENT AND DIRECTORS/TRUSTEES. | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| PARIKSITH SINGH | ||||||
| 1 | 7401 ROYAL OAK DRIVE | SPRING HILL | FL | 34607 | $180,000 | Yes (X) |
| Nita and Rupesh Shah | ||||||
| 2 | 5327 Commercial Way Ste C113 | Spring Hill | FL | 34606 | $25,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | RETURN PREPARATION | CategoryTxt |
| Amt | $1,020 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,020 | DisbursementsCharitablePrpsAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp (11 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| CHIEFLAND BUILDING | $1,169,910 | $0 | $1,169,910 | $1,250,000 |
| CHIEFLAND LEASEHOLD IMPROVEMENTS | $102,949 | $0 | $102,949 | $102,949 |
| CHIEFLAND LAND | $630,090 | $0 | $630,090 | $630,090 |
| OAK TREE LANE BUILDING | $272,000 | $0 | $272,000 | $105,000 |
| OAK TREE LANE LEASEHOLD IMPROVEMENTS | $13,103 | $0 | $13,103 | $13,103 |
| SIGNS - AOF | $5,000 | $0 | $5,000 | $500 |
| MACHINERY & EQUIPMENT - AOF | $28,504 | $0 | $28,504 | $27,812 |
| FURNITURE & FIXTURES - AOF | $3,332 | $0 | $3,332 | $3,332 |
| LEASEHOLD IMPROVEMENTS - AOF | $11,711 | $0 | $11,711 | $11,711 |
| BUILDINGS - AOF | $25,264 | $0 | $25,264 | $25,264 |
| LEASEHOLD IMPROVEMENTS - AOF | $6,800 | $0 | $6,800 | $6,800 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INVESTMENT IN AUROVEDA INDIA PRIVATE LIMITED | AT COST | $350,169 | $350,169 |
| INVESTMENT IN 5051 GULF TO LAKE LLC | AT COST | $306,928 | $220,312 |
| INVESTMENT IN 536 BROAD STREET LLC | AT COST | $120,656 | $57,190 |
| INVESTMENT IN OAK TREE HOLDINGS LLC | AT COST | $7,324 | $91,632 |
| INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC | AT COST | $79,343 | $84,633 |
| Investment in Map Enterprises LLC | AT COST | $0 | $248,333 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL GOVERNANCE | CategoryTxt |
| Legal Fees | $1,198 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,198 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UTILITY DEPOSITS | Desc |
| BOY Book Value | $1,185 | BOYBookValueAmt |
| EOY Book Value | $885 | EOYBookValueAmt |
| EOYFMV | $885 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (33 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| AURO COMMUNITY GARDEN EXPENSES | $5,319 | $0 | $0 | $5,319 |
| Auto Expense | $128 | $0 | $0 | $128 |
| Bank Processing | $200 | $0 | $0 | $100 |
| EVENTS | $1,820 | $0 | $0 | $1,820 |
| FACILITIES & EQUIPMENT RENTAL | $140 | $0 | $0 | $140 |
| FIRE SAFETY | $35 | $0 | $0 | $35 |
| FUEL | $1,158 | $0 | $0 | $1,158 |
| INSURANCE | $3,022 | $0 | $0 | $2,552 |
| IRRIGATION SUPPLIES | $1,371 | $0 | $0 | $1,371 |
| LICENSES AND PERMITS | $745 | $0 | $0 | $651 |
| Marketing | $1,490 | $0 | $0 | $1,490 |
| MEALS | $451 | $0 | $0 | $451 |
| OFFICE EXPENSE | $836 | $0 | $0 | $836 |
| OTHER TAXES | $6 | $0 | $0 | $6 |
| PEST CONTROL | $85 | $0 | $0 | $85 |
| POSTAGE | $144 | $0 | $0 | $144 |
| REPAIRS AND MAINTENANCE | $3,466 | $0 | $0 | $3,466 |
| SECURITY | $295 | $0 | $0 | $295 |
| SUPPLIES | $511 | $0 | $0 | $511 |
| TELEPHONE | $3,156 | $0 | $0 | $3,156 |
| UTILITIES | $2,014 | $0 | $0 | $2,014 |
| WASTE REMOVAL | $2,773 | $0 | $0 | $2,773 |
| WEBSITE EXPENSE | $3,327 | $0 | $0 | $3,327 |
| BUSINESS LICENSES AND PERMITS | $139 | $139 | $139 | $0 |
| DUES AND SUBSCRIPTIONS | $1,250 | $1,250 | $1,250 | $0 |
| INSURANCE EXPENSE | $1,779 | $1,779 | $1,779 | $0 |
| PEST CONTROL | $107 | $107 | $107 | $0 |
| Bank Service Charges | $15 | $15 | $15 | $0 |
| BUSINESS LICENSES AND PERMITS | $200 | $200 | $200 | $0 |
| FIRE SAFETY | $4,268 | $4,268 | $4,268 | $0 |
| INSURANCE EXPENSE | $10,492 | $10,492 | $10,492 | $0 |
| Repairs & Maintenance | $432 | $432 | $432 | $0 |
| POSTAGE | $7 | $7 | $7 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DUE TO RELATED PARTIES | $154,214 | $154,214 |
| INVESTMENT IN MAP ENTERPRISES LLC | $28,751 | $28,751 |
| SECURITY DEPOSITS | $10,515 | $1,350 |
| SALES TAX PAYABLE | $329 | $600 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $2,800 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $2,200 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| Property Taxes - FROM SCH K-1 | $4,601 | $4,601 | $0 | $0 |
| PROPERTY TAXES - OAK TREE | $1,529 | $1,529 | $1,529 | $0 |
| Property Taxes - CHIEFLAND | $28,693 | $28,693 | $28,693 | $0 |
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