AUROVEDA OPERATING FOUNDATION CHARITABLE TR: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUROVEDA OPERATING FOUNDATION CHARITABLE TR (EIN 41-6570474)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-10-15
- IRS object ID
- 201412899349100301
- Schema version
- 2012v2.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-10-15T17:41:36-05:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560574444 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 N MAGNOLIA AVE STE 1300 | AddressLine1 |
| City | ORLANDO | City |
| State | FL | State |
| ZIP Code | 328033255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 416570474 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUROVEDA OPERATING FOUNDATION CHARITABLE | BusinessNameLine1 |
| Business Name Line2 | TRUST A FLORIDA CHARITABLE TRUST | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 3527990046 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15261 CORTEZ BLVD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34613 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PARIKSITH SINGH | Name |
| Title | MANAGER | Title |
| Phone | 3527990046 | Phone |
| Date Signed | 2014-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00076178 | PTIN |
| Phone | 4074237911 | Phone |
| Date Prepared | 2014-10-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 3202108 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 157210 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 147 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 147 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 147 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 13200 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 13200 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 13200 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | -35101 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 170557 | TotalRevenueAndExpenses |
| Total Net Investment Income | 13347 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 13347 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Adj Net Incm | 0 | CompOfcrDirTrstAdjNetIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Oth Empl Slrs Wgs Rev And Expnss | 79224 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 0 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 0 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 79224 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 1270 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 0 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 1270 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 935 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 935 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 3700 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 0 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 2950 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 12860 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 12860 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 12860 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Deprec And Depletion Rev And Expnss | 138 | DeprecAndDepletionRevAndExpnss |
| Deprec And Depletion Net Invst Incm | 0 | DeprecAndDepletionNetInvstIncm |
| Deprec And Depletion Adj Net Incm | 138 | DeprecAndDepletionAdjNetIncm |
| Occupancy Rev And Expnss | 16047 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 7136 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 7136 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 1012 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 7458 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 7458 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 125471 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 28305 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 28305 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 12332 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 247103 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 48301 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 48439 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 105181 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 13254 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 13254 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 260357 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 48301 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 48439 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 118435 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -89800 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 23854 | CashBOY |
| Cash EOY | 18014 | CashEOY |
| Cash EOYFMV | 18014 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 113070 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 2 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 2 | SavingsAndTempCashInvstEOYFMV |
| Investments Land Etc Basis | 2236446 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 431 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2129757 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2236015 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 2149536 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 829818 | InvestmentsOtherBOY |
| Investments Other EOY | 852130 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1032069 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 495 | OtherAssetsBOY |
| Other Assets EOY | 2487 | OtherAssetsEOY |
| Other Assets EOYFMV | 2487 | OtherAssetsEOYFMV |
| Total Assets BOY | 3096994 | TotalAssetsBOY |
| Total Assets EOY | 3108648 | TotalAssetsEOY |
| Total Assets EOYFMV | 3202108 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 4 | AccountsPayableBOY |
| Other Liabilities BOY | 126593 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 228051 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 126597 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 228051 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 1500487 | CapitalStockBOY |
| Capital Stock EOY | 1500487 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 731369 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 731369 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 738541 | RetainedEarningsBOY |
| Retained Earnings EOY | 648741 | RetainedEarningsEOY |
| Total Net Assets BOY | 2970397 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2880597 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 3096994 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3108648 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2970397 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -89800 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2880597 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2880597 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 24776 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 4213175 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.005881 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 23680 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 2641684 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.008964 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 20701 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3279758 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.006312 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 60368 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3004604 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.020092 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 2000 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 3091631 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.000647 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.041896 | TotalDistributionRatio |
| Average Distribution Ratio | 0.008379 | AverageDistributionRatio |
| Net Noncharitable Assets | 3072634 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 25746 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 25746 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 118435 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 1 | PrivateOperatingFoundation |
| New Substantial Contributors | 1 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | KELLY SAVARESE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 3525935920 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15261 CORTEZ BLVD | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 1 | ForeignBank |
| Name Of Foreign Country | IN | NameOfForeignCountry |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 1 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PARIKSITH SINGH | ||||||||
| 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 | MANAGER/TRUSTEE | 5.00 | 0 | 0 | 0 |
| MARIA SCUNZIANO-SINGH | ||||||||
| 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 | MANAGER/TRUSTEE | 5.00 | 0 | 0 | 0 |
| JOHNNY GENE HILL | ||||||||
| 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 | MANAGER/TRUSTEE | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | COMMUNITY GARDEN PROJECT: PRODUCE LOCAL, NATURAL, AND BETTER QUALITY FOOD AT A MINIMUM PRICE | Description1 |
| Expenses1 | 83730 | Expenses1 |
| Description2 | HIMALAYAN BLANKET RELIEF PROJECT: PROVIDES INDIGENT FAMILIES IN THE HIMALAYAS BLANKETS TO KEEP WARM DURING THE WINTER MONTHS. | Description2 |
| Expenses2 | 46129 | Expenses2 |
| Description3 | COMMUNITY OUTREACH CENTER: SERVE THE COMMUNITY AS AN ASSISTED SERVICE SITE. | Description3 |
| Expenses3 | 26920 | Expenses3 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 21419 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 3098006 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 3119425 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 3119425 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 46791 | CashDeemedCharitable |
| Net Noncharitable Assets | 3072634 | NetNoncharitableAssets |
| Minimum Investment Return | 153632 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | X | Sect4942j3j5FndtnAndFrgnOrg |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 118435 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 118435 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 118435 | AdjQualifyingDistributions |
Private Operating Foundations PrivateOperatingFoundations
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | X | Section4942j3 |
Lessor Adj Net Incm Min Invst Return LessorAdjNetIncmMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Percent85 Of Lessor Percent85OfLessor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 118435 | CurrentYear |
| Year1 | 24776 | Year1 |
| Year2 | 23680 | Year2 |
| Year3 | 20701 | Year3 |
| Total | 187592 | Total |
Qlfy Distri Not Used Directly QlfyDistriNotUsedDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 0 | CurrentYear |
| Year1 | 0 | Year1 |
| Year2 | 0 | Year2 |
| Year3 | 0 | Year3 |
| Total | 0 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 118435 | CurrentYear |
| Year1 | 24776 | Year1 |
| Year2 | 23680 | Year2 |
| Year3 | 20701 | Year3 |
| Total | 187592 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3202108 | CurrentYear |
| Year1 | 4277335 | Year1 |
| Year2 | 2662311 | Year2 |
| Year3 | 3318655 | Year3 |
| Total | 13460409 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 3202108 | CurrentYear |
| Year1 | 4277335 | Year1 |
| Year2 | 2662311 | Year2 |
| Year3 | 3318655 | Year3 |
| Total | 13460409 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support TotalSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Public Support PublicSupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Largest Support From EO LargestSupportFromEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Investment Income GrossInvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PINE GROVE ELEMENTARY | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14411 KEN AUSTIN PARKWAY | AddressLine1 |
| City | BROOKSVILLE | City |
| State | FL | State |
| ZIP Code | 34613 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PUBLIC SCHOOL | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | BACKPACK PROGRAM | PurposeOfGrantOrContribution |
| Amount | $12,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 12000 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 522100 | BusinessCode |
| Unrelated Business Income | $147 | UnrelatedBusinessIncomeAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531110 | BusinessCode |
| Unrelated Business Income | -$35,101 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$34,954 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -34954 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 1 | RelationshipsNoncharitableEOs |
Relationship Schedule RelationshipSchedule
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST AUROVEDA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Organization | 501(C)(3) | TypeOfOrganization |
| Description Of Relationship | SHARING OF MANAGEMENT AND DIRECTORS/TRUSTEES. | DescriptionOfRelationship |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (3 entries)
| Contributor NumberContributorNumber | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType | Contributor Name IndividualContributorNameIndividual |
|---|---|---|---|---|---|---|---|
| ACCESS HEALTHCARE LLC | |||||||
| 1 | 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 | 22279 | X | |
| GULF COAST ACRES LLC | |||||||
| 2 | 15261 CORTEZ BOULEVARD | BROOKSVILLE | FL | 34613 | 35000 | X | |
| (no name) | |||||||
| 3 | 7401 ROYAL OAK DRIVE | SPRING HILL | FL | 34607 | 77500 | X | PARIKSITH SINGH |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $935 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 935 | DisbursementsCharitablePrps |
Depreciation Schedule DepreciationSchedule
Depreciation Depreciation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Property | 16' CRT REAR TINE TROYBUILT | DescriptionOfProperty |
| Date Acquired | 2009-10-05 | DateAcquired |
| Cost Or Other Basis | 692 | CostOrOtherBasis |
| Prior Years Depreciation | 293 | PriorYearsDepreciation |
| Computation Method | SL | ComputationMethod |
| Life | 5.000000000000 | Life |
| Current Year Expense | 138 | CurrentYearExpense |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 138 | AdjustedNetIncome |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLand (10 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| CHIEFLAND BUILDING | 1169910 | 0 | 1169910 | 1250000 |
| CHIEFLAND LEASEHOLD IMPROVEMENTS | 98359 | 0 | 98359 | 98359 |
| CHIEFLAND LAND | 630090 | 0 | 630090 | 630090 |
| OAK TREE LANE BUILDING | 272000 | 0 | 272000 | 105000 |
| OAK TREE LANE LEASEHOLD IMPROVEMENTS | 8603 | 0 | 8603 | 8603 |
| SIGNS - AOF | 2250 | 0 | 2250 | 2250 |
| MACHINERY & EQUIPMENT - AOF | 31821 | 431 | 31390 | 31821 |
| FURNITURE & FIXTURES - AOF | 1010 | 0 | 1010 | 1010 |
| LEASEHOLD IMPROVEMENTS - AOF | 1918 | 0 | 1918 | 1918 |
| BUILDINGS - AOF | 20485 | 0 | 20485 | 20485 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther (6 entries)
| Category Or ItemCategoryOrItem | Listed At Cost Or FMVListedAtCostOrFMV | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| INVESTMENT IN AUROVEDA INDIA PRIVATE LIMITED | AT COST | 325169 | 325169 |
| INVESTMENT IN 5051 GULF TO LAKE LLC | AT COST | 314724 | 387500 |
| INVESTMENT IN 536 BROAD STREET LLC | AT COST | 123611 | 60000 |
| INVESTMENT IN OAK TREE HOLDINGS LLC | AT COST | 5167 | 105000 |
| INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC | AT COST | 83459 | 54400 |
| INVESTMENT IN MAP ENTERPRISES LLC | AT COST | 0 | 100000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | Category |
| Amount | $1,270 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1270 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| UTILITY DEPOSITS | 495 | 1475 | 1475 |
| SECURITY DEPOSITS | 0 | 1012 | 1012 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (43 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| ADVERTISING | 9083 | 0 | 0 | 9054 |
| AUTO EXPENSE | 147 | 0 | 0 | 102 |
| BANK FEES | 737 | 0 | 0 | 170 |
| BUSINESS LICENSES | 1454 | 0 | 0 | 269 |
| SUPPLIES | 28664 | 0 | 0 | 1750 |
| CLEANING SERVICE | 538 | 0 | 0 | 0 |
| COMPUTER EXPENSE | 479 | 0 | 0 | 0 |
| EVENTS | 3266 | 0 | 0 | 0 |
| FIRE SAFETY | 451 | 0 | 0 | 0 |
| FUEL | 4591 | 0 | 0 | 0 |
| INSURANCE | 2859 | 0 | 0 | 0 |
| MAINTENANCE & REPAIRS | 20526 | 0 | 0 | 626 |
| MARKETING | 6081 | 0 | 0 | 292 |
| MEALS | 123 | 0 | 0 | 0 |
| OFFICE EXPENSE | 4670 | 0 | 0 | 10 |
| OUTSIDE LABOR | 62 | 0 | 0 | 0 |
| POSTAGE | 128 | 0 | 0 | 59 |
| SALES TAX | 69 | 0 | 0 | 0 |
| SECURITY | 1980 | 0 | 0 | 0 |
| TELEPHONE | 3895 | 0 | 0 | 0 |
| UTILITIES | 3911 | 0 | 0 | 0 |
| WASTE REMOVAL | 2906 | 0 | 0 | 0 |
| WEBSITE | 246 | 0 | 0 | 0 |
| WIRE FEES | 300 | 0 | 0 | 0 |
| MANAGEMENT FEES | 900 | 900 | 900 | 0 |
| DUES AND SUBSCRIPTIONS | 1200 | 1200 | 1200 | 0 |
| POSTAGE AND DELIVERY | 7 | 7 | 7 | 0 |
| BUSINESS LICENSES AND PERMITS | 139 | 139 | 139 | 0 |
| INSURANCE EXPENSE | 1403 | 1403 | 1403 | 0 |
| UTILITIES | 268 | 268 | 268 | 0 |
| CLEANING | 217 | 217 | 217 | 0 |
| PEST CONTROL | 407 | 407 | 407 | 0 |
| BANK PROCESSING | 75 | 75 | 75 | 0 |
| COMMISSIONS | 1200 | 1200 | 1200 | 0 |
| INSURANCE EXPENSE | 15227 | 15227 | 15227 | 0 |
| FIRE SAFETY | 976 | 976 | 976 | 0 |
| PEST CONTROL | 110 | 110 | 110 | 0 |
| POSTAGE AND DELIVERY | 5 | 5 | 5 | 0 |
| CREDIT REPORTS | 117 | 117 | 117 | 0 |
| BANK PROCESSING | 15 | 15 | 15 | 0 |
| MANAGEMENT FEES | 900 | 900 | 900 | 0 |
| COMMISSIONS | 5000 | 5000 | 5000 | 0 |
| BUSINESS LICENSES AND PERMITS | 139 | 139 | 139 | 0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| DUE TO RELATED PARTIES | 104299 | 185079 |
| SALES TAX PAYABLE | 2400 | 22 |
| INVESTMENT IN MAP ENTERPRISES LLC | 19894 | 24500 |
| SECURITY DEPOSITS | 0 | 18450 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | Category |
| Amount | $3,700 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 2950 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| ACCESS HEALTHCARE LLC | |||
| 15261 SPRING HILL DRIVE | SPRING HILL | FL | 34613 |
| GULF COAST ACRES LLC | |||
| 15261 SPRING HILL DRIVE | SPRING HILL | FL | 34613 |
| PARIKSITH SINGH | |||
| 7401 ROYAL OAK DRIVE | SPRING HILL | FL | 34607 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROPERTY TAXES | Category |
| Amount | $12,860 | Amount |
| Net Investment Income | 12860 | NetInvestmentIncome |
| Adjusted Net Income | 12860 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments