PATH SHALA INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PATH SHALA INC (EIN 59-3673374)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-12
IRS object ID
201543169349100844
Schema version
2014v5.0
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)
Return2015-11-12T10:02:08-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN592482214PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FRSCPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11301 66TH ST NAddressLine1Txt
CitySAINT PETERSBURGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP337105501ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN593673374EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATH SHALA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPATHBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNILESH PATELPersonNm
Person TitleDIRECTORPersonTitleTxt
Signature2015-11-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL E HOROWITZPreparerPersonNm
PTINP01474269PTIN
Phone7273471120PhoneNum
Preparation2015-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$734,436FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Gross Rents Rev And Expnss$28,587GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$28,587GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$28,587GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$11,671NetRentalIncomeOrLossAmt
Total Rev And Expnss$28,587TotalRevAndExpnssAmt
Total Net Invst Incm$28,587TotalNetInvstIncmAmt
Total Adj Net Incm$28,587TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,450AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,450AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$1,450AccountingFeesAdjNetIncmAmt
Taxes Rev And Expnss$2,798TaxesRevAndExpnssAmt
Taxes Net Invst Incm$2,798TaxesNetInvstIncmAmt
Taxes Adj Net Incm$2,798TaxesAdjNetIncmAmt
Occupancy Rev And Expnss$12,623OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$12,623OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$12,623OccupancyAdjNetIncmAmt
Other Expenses Rev And Expnss$45OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$45OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$45OtherExpensesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$16,916TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$16,916TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$16,916TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$14,012ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$14,012ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$30,928TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$16,916TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$16,916TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$14,012TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,341ExcessRevenueOverExpensesAmt
Net Investment Income$11,671NetInvestmentIncomeAmt
Adjusted Net Income$11,671AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$303,369CashBOYAmt
Cash EOY$295,952CashEOYAmt
Cash EOYFMV$295,952CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$264,839LandBldgEquipCostOrOtherBssAmt
Land BOY$264,839LandBOYAmt
Land EOY$264,839LandEOYAmt
Land EOYFMV$432,384LandEOYFMVAmt
Other Assets BOY$1,100OtherAssetsBOYAmt
Other Assets EOY$6,100OtherAssetsEOYAmt
Other Assets EOYFMV$6,100OtherAssetsEOYFMVAmt
Total Assets BOY$569,308TotalAssetsBOYAmt
Total Assets EOY$566,891TotalAssetsEOYAmt
Total Assets EOYFMV$734,436TotalAssetsEOYFMVAmt
Accounts Payable BOY$362AccountsPayableBOYAmt
Accounts Payable EOY$286AccountsPayableEOYAmt
Total Liabilities BOY$362TotalLiabilitiesBOYAmt
Total Liabilities EOY$286TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$568,946UnrestrictedBOYAmt
Unrestricted EOY$566,605UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$568,946TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$566,605TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$569,308TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$566,891TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$568,946TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,341ExcessRevenueOverExpensesAmt
Subtotal$566,605SubtotalAmt
Tot Net Ast Or Fund Balances EOY$566,605TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$21,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$725,143NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.028960DistributionYr1Rt
Total Distribution0.028960TotalDistributionRt
Average Distribution0.028960AverageDistributionRt
Net Vl Noncharitable Assets$725,614NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$21,014AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$117NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$21,131AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$14,012QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$233InvestmentIncomeExciseTaxAmt
Subtotal$233SubtotalAmt
Tax Based On Investment Income$233TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$856EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$856TotalPaymentsAndCreditsAmt
Overpayment$623OverpaymentAmt
Applied To ES Tax$623AppliedToESTaxAmt

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
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATH SHAYLAIndividualWithBooksNm
Phone8139317258PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33612ZIPCd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NILESH PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
GHANSYAM PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
SUNIL GANDI
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
HARDEV PATEL
10320 CARROLL COVE PLTAMPAFL33612DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1WEEKLY 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$1,047Expenses1Amt

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$304,280AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$432,384FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$736,664TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$736,664AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$11,050CashDeemedCharitableAmt
Net Vl Noncharitable Assets$725,614NetVlNoncharitableAssetsAmt
Minimum Investment Return$36,281MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$14,012ExpensesAndContributionsAmt
Qualifying Distributions$14,012QualifyingDistributionsAmt
Adjusted Qualifying Distri$14,012AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Qualifying Distributions$14,012QualifyingDistributionsAmt
Remaining Distri From Corpus$14,012RemainingDistriFromCorpusAmt
Total Corpus$14,012TotalCorpusAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$11,671CurrentYearAmt
Year1$36,257Year1Amt
Total$47,928TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$9,920CurrentYearAmt
Year1$30,818Year1Amt
Total$40,738TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$14,012CurrentYearAmt
Year1$21,000Year1Amt
Year2$7,000Year2Amt
Total$42,012TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$14,012CurrentYearAmt
Year1$21,000Year1Amt
Year2$7,000Year2Amt
Total$42,012TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$24,187CurrentYearAmt
Year1$24,171Year1Amt
Year2$15,005Year2Amt
Total$63,363TotalAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ISHA FOUNDATION OF ADI YOCE PROJECT
951 ISHA LANEMCMINNVILLETN37110501(C)(3)EDUCATION$5,000
SOUTHEAST VIPASANA ASSO
476 ROGERS BREAKJESUPGA31546FOREIGN CHTYEDUCATION$1,001
SHREE SURAT JILLA LEUVA PATIDAR
DHULIA ROAD NATIONAL HWYGUJARAT INDIAFL33612FOREIGN CHTYEDUCATION$3,011BARDOLI DIST SURAT
SHAKTI KRUPA CHARITABLE TRUST
AT SAMPORAGUJARAT INDIAFL33612FOREIGN CHTYEDUCATION$5,000DIST SURAT
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$14,012TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$11,671ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$11,671ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$11,671TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
Category1323 PROPERTYCategoryTxt
Amt$1,450Amt
Net Investment Income$1,450NetInvestmentIncomeAmt
Adjusted Net Income$1,450AdjustedNetIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
BUILDING$262,135$262,135$432,384
EQUIPMENT$2,704$2,704

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescSECURITY DEPOSITDesc
BOY Book Value$1,100BOYBookValueAmt
EOY Book Value$6,100EOYBookValueAmt
EOYFMV$6,100EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
1323 PROPERTY
BANK CHARGES$45$45$45

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category1323 PROPERTYCategoryTxt
Amt$2,798Amt

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