DESAI FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
DESAI FOUNDATION (EIN 20-5845478)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-04-21
IRS object ID
201401119349100315
Schema version
2013v3.1
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)
Return2014-04-21T07:21:42-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSTAFA M AFR PHD CPA PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line126300 TELEGRAPH RD FL 2AddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48033ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN205845478EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DESAI FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlDESABusinessNameControlTxt
Phone2483592305PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O 26300 TELEGRAPH RD - 2ND FLOORAddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48033ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAROJINI H DESAIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2483592305PhoneNum
Signature2014-04-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMOSTAFA M AFRPreparerPersonNm
PTINP01442412PTIN
Phone2483592300PhoneNum
Preparation2014-04-18PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,112,435FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$105,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$2,007InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$2,007InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$2,007InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$5,034DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,034DividendsNetInvstIncmAmt
Dividends Adj Net Incm$5,034DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$15,166NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$40,350GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,217CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$127,207TotalRevAndExpnssAmt
Total Net Invst Incm$14,258TotalNetInvstIncmAmt
Total Adj Net Incm$7,041TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$650LegalFeesRevAndExpnssAmt
Taxes Rev And Expnss$43TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$693TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,523ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,523ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$3,216TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,523TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$123,991ExcessRevenueOverExpensesAmt
Net Investment Income$14,258NetInvestmentIncomeAmt
Adjusted Net Income$7,041AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$238,345CashBOYAmt
Cash EOY$124,432CashEOYAmt
Cash EOYFMV$124,432CashEOYFMVAmt
Sav And Temp Cash Invst BOY$348,123SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$988,003SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$988,003SavAndTempCashInvstEOYFMVAmt
Total Assets BOY$586,468TotalAssetsBOYAmt
Total Assets EOY$1,112,435TotalAssetsEOYAmt
Total Assets EOYFMV$1,112,435TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$586,468UnrestrictedBOYAmt
Unrestricted EOY$1,112,435UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$586,468TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,112,435TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$586,468TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,112,435TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$586,468TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$123,991ExcessRevenueOverExpensesAmt
Other Increases$401,976OtherIncreasesAmt
Subtotal$1,112,435SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,112,435TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$7,217CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$96,848AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$12,069AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$31,232AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$10,370AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$143NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$143AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,523QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$143InvestmentIncomeExciseTaxAmt
Subtotal$143SubtotalAmt
Tax Based On Investment Income$143TaxBasedOnInvestmentIncomeAmt
Tax Due$143TaxDueAmt

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 LLCBusinessNameLine1
FieldValueIRS element (for citing)
Phone2483592300PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line126300 TELEGRAPH RDAddressLine1
CitySOUTHFIELDCity
StateMIState
ZIP Code48033ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage 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$143TaxBasedOnInvestmentIncomeAmt
Total Tax$143TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,523ExpensesAndContributionsAmt
Qualifying Distributions$2,523QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$143PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,380AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr4$10,370ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$31,269ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$12,249ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$96,890ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$150,778TotalExcessDistributionCyovAmt
Qualifying Distributions$2,523QualifyingDistributionsAmt
Remaining Distri From Corpus$2,523RemainingDistriFromCorpusAmt
Total Corpus$153,301TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$153,301ExcessDistriCyovToNextYrAmt
Excess From Year4$10,370ExcessFromYear4Amt
Excess From Year3$31,269ExcessFromYear3Amt
Excess From Year2$12,249ExcessFromYear2Amt
Excess From Year1$96,890ExcessFromYear1Amt
Excess From Current Year$2,523ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (9 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMMA MICHIGAN CENTER
4201 ANN ARBOR SALINE RDANN ARBORMI48103NONENOT FOR PROCHERITY$100
CAMP KESEM
3365 INDIAN SUMMERBLOOMFIELD HILLSMI48302NONENOT FOR PROCHERITY$500
IHRF
603 BEDFORDSHIRELOUISVILLEKY40222NONENOT FOR PROFCHARITY$501
ISKCON TEMPLE
383 LENOX AVEDETRIOTMI48215NONENONPROFITCHARITY$1,011
SANSKRUTI FOUNDATION
3365 INDIAN SUMERBLOOMFIELD HILLSMI48302NONENOT FOR PROCHERITY$201
SHRI HARINAM SANKIRTAN MANDAL
42611 KEYSTONECANTONMI48187NONENOT FOR PROFCHARITY$133
SRI SHIRDI SAIBABA TEMPLE
28875 W7 MILE RDLIVONAMI48152NONENOT FOR PROFCHARITY$11
THE BHARATIYA TEMPLE
6850 NORTH ADAMS RDTROYMI48098NONENOT FOR PROFCHARITY$55
THE HINDU TEMPLE OF CANTON
44955 CHERRY HILL RDCANTONMI48188NONENOT FOR PROFCHARITY$11
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,523TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,007RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,034RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$15,166RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$22,207RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22,207TotalIncomeProducingActyAmt

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

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp (3 entries)

SAROJINI DESAI
HARSHAD DESAI
SAROJINI DESAI

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
Acquired2012-01AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2013-09SoldDt
Gross Sales Price$33,133GrossSalesPriceAmt
Basis$25,184BasisAmt
Total Net$7,949TotalNetAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryINDIRECT LEGAL FEESCategoryTxt
Legal Fees$650LegalFeesAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmt
FORIGEN TAXES
STATE
IRS-TAX DUE$43

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