THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY (EIN 22-3389999)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-03
IRS object ID
201420139349300202
Schema version
2012v2.0
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)
Timestamp2014-01-03T07:51:48-08:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NITIN T BULSARA CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 JUDY RESNIK DRAddressLine1
CityRANDOLPHCity
StateNJState
ZIP Code078692961ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223389999EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INDO-AMERICAN SENIOR CITIZENS ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDONameControl
Phone2017985704Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OF HUDSON COUNTY 3359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNATUBHAI PATELName
TitlePRESIDENTTitle
Phone2017985704Phone
Date Signed2013-12-28DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNITIN T BULSARAName
Phone9738950080Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1NATUBHAI PATELBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts21256GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionSERVICES TO ELDERLY CITIZENSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members550NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI684TotalGrossUBI
Contributions Grants Prior Year5108ContributionsGrantsPriorYear
Contributions Grants Current Year4776ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year905InvestmentIncomePriorYear
Investment Income Current Year684InvestmentIncomeCurrentYear
Other Revenue Prior Year17324OtherRevenuePriorYear
Other Revenue Current Year1684OtherRevenueCurrentYear
Total Revenue Prior Year23337TotalRevenuePriorYear
Total Revenue Current Year7144TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year13937OtherExpensePriorYear
Other Expenses Current Year15119OtherExpensesCurrentYear
Total Expenses Prior Year13937TotalExpensesPriorYear
Total Expenses Current Year15119TotalExpensesCurrentYear
Revenues Less Expenses Prior Year9400RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7975RevenuesLessExpensesCY
Total Assets BOY275723TotalAssetsBOY
Total Assets EOY267368TotalAssetsEOY
Total Liabilities BOY18945TotalLiabilitiesBOY
Total Liabilities EOY18565TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY256778NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY248803NetAssetsOrFundBalancesEOY
Mission DescriptionSERVICES TO ELDERLY CITIZENSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2719Expense
DescriptionVARIOUS ACTIVITES INCLUDING, TRIPS TO ATLANTIC CITY, SOCIAL GATHERINGS, PARADES, RELIGIOUS ACTIVITIES, ETC.Description
Total Program Service Expense2719TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members550NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THIS ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2016590300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NATUBHAI PATEL
PRES15.00X000
NARENDRABHAI S PATEL
SEC15.00X000
SUBHASH S SHAH
TRES15.00X000
MANAHAR SHAH
INTERNAL AUDITOR15.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1173MembershipDues
All Other Contributions3603AllOtherContributions
Total Contributions4776TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column684TotalRevenueColumn
Unrelated Business Revenue684UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events15796GrossIncomeFundraisingEvents
Fundraising Direct Expenses14112FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column1684TotalRevenueColumn
Exclusion$1,684ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7144TotalRevenueColumn
Unrelated Business Revenue684UnrelatedBusinessRevenue
Exclusion$1,684ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1592Total
Program Services0ProgramServices
Management And General1592ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total450Total
Program Services0ProgramServices
Management And General450ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total1273Total
Program Services0ProgramServices
Management And General1273ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5287Total
Program Services0ProgramServices
Management And General5287ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROPERTY TAX0000
UTILITIES18789399390
WATER2781391390

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4361Total
Program Services1641ProgramServices
Management And General2720ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total15119Total
Program Services2719ProgramServices
Management And General12400ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY12439BOY
EOY8697EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY74469BOY
EOY75143EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis246733LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec63205LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY188815BOY
EOY183528EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY275723BOY
EOY267368EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY18945BOY
EOY18565EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18945BOY
EOY18565EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY256778BOY
EOY248803EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY256778BOY
EOY248803EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY275723BOY
EOY267368EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7975ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22432CurrentTaxYearMinus1Year
Current Tax Year6460CurrentTaxYear
Total87324Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years18244CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years20813CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years19375CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year22432CurrentTaxYearMinus1Year
Current Tax Year6460CurrentTaxYear
Total87324Total
FieldValueIRS element (for citing)
Public Support Total17087324PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years792CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years695CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year905CurrentTaxYearMinus1Year
Current Tax Year684CurrentTaxYear
Total4562Total
FieldValueIRS element (for citing)
Total Support91886TotalSupport
Public Support Pertcentage1700.95040PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94530PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50000InvestmentCostOrOtherBasis
Book Value50000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis105972InvestmentCostOrOtherBasis
Depreciation30906Depreciation
Book Value75066BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis71235InvestmentCostOrOtherBasis
Depreciation17667Depreciation
Book Value53568BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis15749InvestmentCostOrOtherBasis
Depreciation11532Depreciation
Book Value4217BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3777InvestmentCostOrOtherBasis
Depreciation3100Depreciation
Book Value677BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings183528TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierExplanationExplanation
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 24fCLEANING EXPENSE 35. 35. 0. 0. MEMBERSHIP 100. 0. 100. 0. BANK CHARGES 15. 0. 15. 0. TELEPHONE EXPENSE 1008. 0. 1008. 0. POSTAGE EXPENSE 9. 9. 0. 0. INSURANCE 3194. 1597. 1597. 0.

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