THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY (EIN 22-3389999)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-16
IRS object ID
201613519349300436
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-12-16T14:07:18-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NITIN T BULSARA CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19 JUDY RESNIK DRAddressLine1Txt
CityRANDOLPHCityNm
State AbbreviationNJStateAbbreviationCd
ZIP078692961ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223389999EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE INDO-AMERICAN SENIOR CITIZENS ASSNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlINDOBusinessNameControlTxt
Phone2017985704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OF HUDSON COUNTY 3359 KENNEDY BLVDAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07307ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBR MAHIDAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2017985704PhoneNum
Signature2016-10-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNITIN T BULSARAPreparerPersonNm
Phone9738950080PhoneNum
Preparation2016-12-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1NATUBHAI PATELBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07307ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,049GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionSERVICES TO ELDERLY CITIZENSActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent680VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$831TotalGrossUBIAmt
PY Contributions Grants$5,403PYContributionsGrantsAmt
CY Contributions Grants$8,611CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$465PYInvestmentIncomeAmt
CY Investment Income$831CYInvestmentIncomeAmt
PY Other Revenue$3,640PYOtherRevenueAmt
CY Other Revenue$4,332CYOtherRevenueAmt
PY Total Revenue$9,508PYTotalRevenueAmt
CY Total Revenue$13,774CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$4,957PYOtherExpensesAmt
CY Other Expenses$11,689CYOtherExpensesAmt
PY Total Expenses$4,957PYTotalExpensesAmt
CY Total Expenses$11,689CYTotalExpensesAmt
PY Revenues Less Expenses$4,551PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,085CYRevenuesLessExpensesAmt
Total Assets BOY$259,331TotalAssetsBOYAmt
Total Assets EOY$261,416TotalAssetsEOYAmt
Total Liabilities BOY$18,565TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,565TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$240,766NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$242,851NetAssetsOrFundBalancesEOYAmt
MissionSERVICES TO ELDERLY CITIZENSMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$981ExpenseAmt
DescVARIOUS ACTIVITES INCLUDING, TRIPS TO ATLANTIC CITY, SOCIAL GATHERINGS, PARADES, RELIGIOUS ACTIVITIES, ETC.Desc
Total Program Service Expenses$981TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member680IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THIS ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2016590300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1Txt
CityJERSEY CITYCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07307ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
B R MAHIDA
PRES15.00Yes (X)$0$0$0
NATUBHAI M PATEL
SEC15.00Yes (X)$0$0$0
HASMUKH D PATEL
TRES15.00Yes (X)$0$0$0
MANHAR SHAH
INTERNAL AUDITOR15.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$561MembershipDuesAmt
All Other Contributions$8,050AllOtherContributionsAmt
Total Contributions$8,611TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$831TotalRevenueColumnAmt
Unrelated Business Revenue$831UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,607FundraisingGrossIncomeAmt
Fundraising Direct Expenses$14,275FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,332TotalRevenueColumnAmt
Exclusion$4,332ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,774TotalRevenueColumnAmt
Unrelated Business Revenue$831UnrelatedBusinessRevenueAmt
Exclusion$4,332ExclusionAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,332TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,332ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,086TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,086ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MEMBERSHIP FEES$135$0$135$0
TELEPHONE EXPENSE$1,522$0$1,522$0
UTILITIES$1,761$881$880$0
WATER$200$100$100$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,653TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,653ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,689TotalAmt
Program Services$981ProgramServicesAmt
Management And General$10,708ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$13,135BOYAmt
EOY$7,964EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$67,009BOYAmt
EOY$77,840EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$254,112LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$78,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$179,187BOYAmt
EOY$175,612EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$259,331BOYAmt
EOY$261,416EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$18,565BOYAmt
EOY$18,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,565BOYAmt
EOY$18,565EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$240,766BOYAmt
EOY$242,851EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$240,766BOYAmt
EOY$242,851EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$259,331BOYAmt
EOY$261,416EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,085ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,043CurrentTaxYearMinus1YearAmt
Current Tax Year$9,943CurrentTaxYearAmt
Total$59,762TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,432CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,884CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,043CurrentTaxYearMinus1YearAmt
Current Tax Year$9,943CurrentTaxYearAmt
Total$59,762TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$59,762PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$684CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465CurrentTaxYearMinus1YearAmt
Current Tax Year$831CurrentTaxYearAmt
Total$3,553TotalAmt
FieldValueIRS element (for citing)
Total Support$63,315TotalSupportAmt
Public Support CY1700.94390PublicSupportCY170Pct
Public Support PY1700.95320PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$50,000InvestmentCostOrOtherBasisAmt
Book Value$50,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$105,972InvestmentCostOrOtherBasisAmt
Depreciation$39,057DepreciationAmt
Book Value$66,915BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$77,103InvestmentCostOrOtherBasisAmt
Depreciation$20,132DepreciationAmt
Book Value$56,971BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$17,260InvestmentCostOrOtherBasisAmt
Depreciation$16,119DepreciationAmt
Book Value$1,141BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$3,777InvestmentCostOrOtherBasisAmt
Depreciation$3,192DepreciationAmt
Book Value$585BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$175,612TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 6MEMBERS
Pt VI, Line 7aMEMBERS ELECT THE TRUSTEES
Pt VI, Line 7bMEMBERS
Pt VI, Line 11bCOPIES PROVIDED TO TRUSTEES PRIOR TO FILING
Pt VI, Line 15aNO COMPENSATION IS MADE TO ANY TRUSTEE
Pt VI, Line 15bNO COMPENSATION IS MADE TO ANY TRUSTEE
Form 990, Part IX, Line 24eCLEANING EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24eMEMBERSHIP 0. 0. 0. 0.
Form 990, Part IX, Line 24eBANK CHARGES 0. 0. 0. 0.
Form 990, Part IX, Line 24eTELEPHONE EXPENSE 0. 0. 0. 0.
Form 990, Part IX, Line 24ePOSTAGE EXPENSE 60. 0. 60. 0.
Form 990, Part IX, Line 24eINSURANCE 0. 0. 0. 0.
Form 990, Part IX, Line 24eREPAIR & MAINTENCE 1593. 0. 1593. 0.

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