BETA

DESAI FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DESAI FOUNDATION (EIN 20-5845478)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-09
IRS object ID
201611309349100311
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)
Return2016-05-09T08:26:00-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-04-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOSTAFA M AFRPreparerPersonNm
PTINP01442412PTIN
Phone2483592300PhoneNum
Preparation2016-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,286,234FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$100,589ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$147InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$147InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$147InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$18,428DividendsRevAndExpnssAmt
Dividends Net Invst Incm$18,428DividendsNetInvstIncmAmt
Dividends Adj Net Incm$18,428DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$6,575NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$12,529GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$6,487CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$125,739TotalRevAndExpnssAmt
Total Net Invst Incm$25,062TotalNetInvstIncmAmt
Total Adj Net Incm$18,575TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$2,811LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$9,959OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$995TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss-$39OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$13,726TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$37,639ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$37,639ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$51,365TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$37,639TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$74,374ExcessRevenueOverExpensesAmt
Net Investment Income$25,062NetInvestmentIncomeAmt
Adjusted Net Income$18,575AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$183,724CashBOYAmt
Cash EOY$144,771CashEOYAmt
Cash EOYFMV$144,771CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,028,136SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,141,463SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,141,463SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$1,211,860TotalAssetsBOYAmt
Total Assets EOY$1,286,234TotalAssetsEOYAmt
Total Assets EOYFMV$1,286,234TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,211,860UnrestrictedBOYAmt
Unrestricted EOY$1,286,234UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,211,860TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,286,234TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,211,860TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,286,234TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,211,860TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$74,374ExcessRevenueOverExpensesAmt
Subtotal$1,286,234SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,286,234TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$6,487CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$38,971AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$2,380AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$96,848AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$12,069AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$31,232AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$251NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$251AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$37,639QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$251InvestmentIncomeExciseTaxAmt
Subtotal$251SubtotalAmt
Tax Based On Investment Income$251TaxBasedOnInvestmentIncomeAmt
Tax Due$251TaxDueAmt

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 HILLSMI48302PRESIDENT1.00$0$0$0
HARSHAD DESAI
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302VICE-PRES1.00$0$0$0
SAROJINI DESAI
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302TREASURER1.00$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$251TaxBasedOnInvestmentIncomeAmt
Total Tax$251TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$37,639ExpensesAndContributionsAmt
Qualifying Distributions$37,639QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$251PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$37,388AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$31,269ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$12,249ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$96,890ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,523ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$39,688ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$182,619TotalExcessDistributionCyovAmt
Qualifying Distributions$37,639QualifyingDistributionsAmt
Remaining Distri From Corpus$37,639RemainingDistriFromCorpusAmt
Total Corpus$220,258TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$31,269ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$188,989ExcessDistriCyovToNextYrAmt
Excess From Year4$12,249ExcessFromYear4Amt
Excess From Year3$96,890ExcessFromYear3Amt
Excess From Year2$2,523ExcessFromYear2Amt
Excess From Year1$39,688ExcessFromYear1Amt
Excess From Current Year$37,639ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SANSKRUTI FOUNDATION
3365 INDIAN SUMMER DRBLOOMFIELD HILLSMI48302NONENOT FOR PROFCHARITY$1,001
ISKCON TEMPLE
383 LENOX AVEDETRIOTMI48215NONENONPROFITCHARITY$11
SRI SHIRDI SAIBABA TEMPLE
28875 W7 MILE RDLIVONAMI48152NONENOT FOR PROFCHARITY$5,001
THE BHARATIYA TEMPLE
6850 NORTH ADAMS RDTROYMI48098NONENOT FOR PROFCHARITY$1,080
THE HINDU TEMPLE OF CANTON
44955 CHERRY HILL RDCANTONMI48188NONENOT FOR PROFCHARITY$33
BRAHMA KUMARIS
32969 HAMILTON CT STE102FARMINGTONMI48334NONENONPROFITCHARITY$101
DIVINE SHAKTI FOUNDATION
603 BEDFORDSHIRE ROADLOUISVILLEKY40222NONENONPROFITCHARITY$20,000
SAIBABA TEMPLE
28875 W 7 MILE RDLIVONIAMI48152NONENONPROFITCHARITY$11
AMERICAN HEART ASSOCIATION
40 OAK HALLOW ST 220SOUTHFIELDMI48033NONENONPROFITCHARITY$200
SHRI SWAMINARAYAN MANDIR
3175 SOUTH CANTON CTR RDCANTONMI48188NONENONPROFITCHARITY$10,001
SAMAJ OF DETROIT
44955 CHERRY HILL RDCANTONMI48188NONENONPROFITCHARITY$200
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$37,639TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$147RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$18,428RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$6,575RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25,150RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25,150TotalIncomeProducingActyAmt

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
Acquired2014-12AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2015-01SoldDt
Gross Sales Price$6,042GrossSalesPriceAmt
Basis$5,954BasisAmt
Total Net$88TotalNetAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp (2 entries)

Legal FeesLegalFeesAmt
$2,061
$750

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK CHARGES-$39

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryLPL FINANCIALCategoryTxt
Amt$9,959Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FOREIGN TAXES$244
STATE$20
IRS-TAX DUE$731

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