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DESAI FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
DESAI FOUNDATION (EIN 20-5845478)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-27
IRS object ID
201703009349100605
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-10-27T12:44:02-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN841623088PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSTAFA M AFR PHD CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126300 TELEGRAPH RD FL 2AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205845478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DESAI FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDESABusinessNameControlTxt
Phone2483592305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 26300 TELEGRAPH RD - 2ND FLOORAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAROJINI DESAIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2483592305PhoneNum
Signature2017-10-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOSTAFA M AFRPreparerPersonNm
PTINP01442412PTIN
Phone2483592300PhoneNum
Preparation2017-10-27PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id21F74ECA7246572A230E131B565BB59B9ED93CADAtSubmissionCreationDeviceId
At Submission Filing Device IdA527CE1276AFD36170E91A23889CB9592967DE68AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,354,329FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$60InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$60InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$60InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$23,564DividendsRevAndExpnssAmt
Dividends Net Invst Incm$23,564DividendsNetInvstIncmAmt
Dividends Adj Net Incm$23,564DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$6,470NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$71,047GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,794CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$130,094TotalRevAndExpnssAmt
Total Net Invst Incm$29,418TotalNetInvstIncmAmt
Total Adj Net Incm$23,624TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$2,826LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$9,008OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$593TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$12,427TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,572ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,572ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,999TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,572TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$68,095ExcessRevenueOverExpensesAmt
Net Investment Income$29,418NetInvestmentIncomeAmt
Adjusted Net Income$23,624AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$144,771CashBOYAmt
Cash EOY$94,987CashEOYAmt
Cash EOYFMV$94,987CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,141,463SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,259,342SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,259,342SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,286,234TotalAssetsBOYAmt
Total Assets EOY$1,354,329TotalAssetsEOYAmt
Total Assets EOYFMV$1,354,329TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,286,234UnrestrictedBOYAmt
Unrestricted EOY$1,354,329UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,286,234TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,354,329TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,286,234TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,354,329TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,286,234TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$68,095ExcessRevenueOverExpensesAmt
Subtotal$1,354,329SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,354,329TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$5,794CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$37,388AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$38,971AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$2,380AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$96,848AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$12,069AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$294NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$294AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,572QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$294InvestmentIncomeExciseTaxAmt
Subtotal$294SubtotalAmt
Tax Based On Investment Income$294TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$2AppliedToEsTaxAmt
Total Payments And Credits$2TotalPaymentsAndCreditsAmt
Tax Due$292TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1A&A MANAGEMENT LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2483592300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line126300 TELEGRAPH RDAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48033ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SAROJINI DESAI
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302PRESIDENT000.00$0$0$0
HARSHAD DESAI
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302VICE-PRES000.00$0$0$0
SAROJINI DESAI
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302TREASURER000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$0TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$0AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$0CashDeemedCharitableAmt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Minimum Investment Return$0MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Tax Based On Investment Income$294TaxBasedOnInvestmentIncomeAmt
Total Tax$294TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,572ExpensesAndContributionsAmt
Qualifying Distributions$49,572QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$294PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,278AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$12,249ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$96,890ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,523ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$39,688ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$37,639ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$188,989TotalExcessDistributionCyovAmt
Qualifying Distributions$49,572QualifyingDistributionsAmt
Remaining Distri From Corpus$49,572RemainingDistriFromCorpusAmt
Total Corpus$238,561TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$12,249ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$226,312ExcessDistriCyovToNextYrAmt
Excess From Year4$96,890ExcessFromYear4Amt
Excess From Year3$2,523ExcessFromYear3Amt
Excess From Year2$39,688ExcessFromYear2Amt
Excess From Year1$37,639ExcessFromYear1Amt
Excess From Current Year$49,572ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SANSKRUTI FOUNDATION
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302NONENOT FOR PROFCHARITY$261
ISKCON TEMPLE
383 LENOX AVEDETRIOTMI48215NONENONPROFITCHARITY$288
THE HINDU TEMPLE OF CANTON
44955 CHERRY HILL RDCANTONMI48188NONENOT FOR PROFCHARITY$33
BRAHMA KUMARIS
32969 HAMILTON CT STE102FARMINGTONMI48334NONENONPROFITCHARITY$86
DIVINE SHAKTI FOUNDATION
603 BEDFORDSHIRE ROADLOUISVILLEKY40222NONENONPROFITCHARITY$42,001
SAIBABA TEMPLE
28875 W 7 MILE RDLIVONIAMI48152NONENONPROFITCHARITY$5,011
AMERICAN HEART ASSOCIATION
40 OAK HALLOW ST 220SOUTHFIELDMI48033NONENONPROFITCHARITY$250
SHRI SWAMINARAYAN MANDIR
3175 SOUTH CANTON CTR RDCANTONMI48188NONENONPROFITCHARITY$1,274
SAMAJ OF DETROIT
44955 CHERRY HILL RDCANTONMI48188NONENONPROFITCHARITY$368
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,572TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$60RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$23,564RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,470RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$30,094RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$30,094TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetLPL FINANCIALAssetDesc
Acquired2015-01AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2016-12SoldDt
Gross Sales Price$65,253GrossSalesPriceAmt
Basis$64,577BasisAmt
Total Net$676TotalNetAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

CategoryCategoryTxtLegal FeesLegalFeesAmt
LEGAL FEES$750
ADVOSORY FEE$2,076

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc
EXPENSES
BANK CHARGES

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLPL FINANCIALCategoryTxt
Amt$9,008Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAXES$322
STATE$20
IRS-TAX DUE$251

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