MAYA ADVANI FAMILY FOUNDATION LTD: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
MAYA ADVANI FAMILY FOUNDATION LTD (EIN 20-0458012)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201443179349101094
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)
Return2014-11-13T15:13:59-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222407815PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARITZ & COMPANY PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STREET STE 25AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code076017126ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200458012EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAYA ADVANI FAMILY FOUNDATION LTDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlMAYABusinessNameControlTxt
Phone2013427753PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O PARITZ CO 15 WARREN STREETAddressLine1
Address Line2ROOM/SUITE STE 25AddressLine2
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBALRAM ADVANIPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone2013427753PhoneNum
Signature2014-10-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOEL PARITZ CPAPreparerPersonNm
PTINP00608881PTIN
Phone2013427753PhoneNum
Preparation2014-11-10PreparationDt
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$217,157FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$50,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$674InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$674InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$674InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$3,601DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,601DividendsNetInvstIncmAmt
Dividends Adj Net Incm$3,601DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$11,115NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$65,192GrossSalesPriceAmt
Other Income Rev And Expnss$290OtherIncomeRevAndExpnssAmt
Other Income Adj Net Incm$290OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$65,680TotalRevAndExpnssAmt
Total Net Invst Incm$4,275TotalNetInvstIncmAmt
Total Adj Net Incm$4,565TotalAdjNetIncmAmt
Taxes Rev And Expnss$25TaxesRevAndExpnssAmt
Taxes Net Invst Incm$25TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$211OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$211OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss$236TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$236TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$61,701ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$61,701ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$61,937TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$236TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$61,701TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,743ExcessRevenueOverExpensesAmt
Net Investment Income$4,039NetInvestmentIncomeAmt
Adjusted Net Income$4,565AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$38,907SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$92,836SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$92,836SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$109,168CorporateStockBOYAmt
Corporate Stock EOY$93,982CorporateStockEOYAmt
Corporate Stock EOYFMV$124,321CorporateStockEOYFMVAmt
Corporate Bonds BOY$35,000CorporateBondsBOYAmt
Total Assets BOY$183,075TotalAssetsBOYAmt
Total Assets EOY$186,818TotalAssetsEOYAmt
Total Assets EOYFMV$217,157TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$183,075UnrestrictedBOYAmt
Unrestricted EOY$186,818UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$183,075TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$186,818TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$183,075TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$186,818TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$183,075TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,743ExcessRevenueOverExpensesAmt
Subtotal$186,818SubtotalAmt
Tot Net Ast Or Fund Balances EOY$186,818TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$23,893AdjustedQlfyDistriYr1Amt
Adjusted Qlfy Distri Yr2$44,949AdjustedQlfyDistriYr2Amt
Adjusted Qlfy Distri Yr3$19,952AdjustedQlfyDistriYr3Amt
Adjusted Qlfy Distri Yr4$26,952AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$19,420AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets$0NetVlNoncharitableAssetsAmt
Net Investment Income Pct$40NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$40AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$61,701QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$40InvestmentIncomeExciseTaxAmt
Subtotal$40SubtotalAmt
Tax Based On Investment Income$40TaxBasedOnInvestmentIncomeAmt
Tax Due$40TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBALRAM ADVANIIndividualWithBooksNm
Phone2013427753PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STEET STE 25AddressLine1
Address Line2STE 25AddressLine2
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
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

FieldValueIRS element (for citing)
PersonBALRAM ADVANIPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 WEST SADDLE RIVER ROADAddressLine1
CityUPPER SADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode
FieldValueIRS element (for citing)
TitleDIRECTORTitleTxt
Average Hrs Per Wk Devoted To Pos2.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
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$40TaxBasedOnInvestmentIncomeAmt
Total Tax$40TotalTaxAmt
Distributable As Adjusted$0DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$61,701ExpensesAndContributionsAmt
Qualifying Distributions$61,701QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$40PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$61,661AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$19,584ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$27,052ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$20,002ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$45,002ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$23,954ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$135,594TotalExcessDistributionCyovAmt
Qualifying Distributions$61,701QualifyingDistributionsAmt
Remaining Distri From Corpus$61,701RemainingDistriFromCorpusAmt
Total Corpus$197,295TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$19,584ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$177,711ExcessDistriCyovToNextYrAmt
Excess From Year4$27,052ExcessFromYear4Amt
Excess From Year3$20,002ExcessFromYear3Amt
Excess From Year2$45,002ExcessFromYear2Amt
Excess From Year1$23,954ExcessFromYear1Amt
Excess From Current Year$61,701ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBALRAM ADVANIRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STAddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Recipient Phone8452680027RecipientPhoneNum
Form And Info And MaterialsHINDU CHARITY THAT PROMOTES ITS GROWTHFormAndInfoAndMaterialsTxt
Submission DeadlinesN/ASubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
SADHU VASWANI MISSION
SADHU VASWANI MISSION494 DURIE AVENUE494 DURIE AVECLOSTERNJ07624UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$55,000
AMRIT YOGA INSTITUTE
AMRIT YOGA INSTITUTEPO BOX 5340PO BOX 5340SALT SPRINGSFL32134UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$5,000
PARAM SHAKTI PEETH OF AMERICA
VATSALYA GRAM3301 W IMPERIAL HWY3301 W IMPERIAL HWYINGLEWOODCA90303UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$701
WORLD HINDU COUNCIL
WORLD HINDU COUNCILPO BOX 441505PO BOX 441505HOUSTONTX77244GRANTS TO HINDU CHARITIES$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$61,701TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$674ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,601ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$11,115RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescCAPITAL GAIN DISTRIBUTIONSDesc
Exclusion14ExclusionCd
Exclusion$290ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$4,565ExclusionAmt
Related Or Exempt Function Incm$11,115RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$15,680TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1CityContributorUSAddress/CityStateContributorUSAddress/StateZIP CodeContributorUSAddress/ZIPCodeTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
BALRAM ADVANI
1215 N ROUTE 303CONGERSNY10920$25,000Yes (X)
NAVIN ADVANI
2215 N ROUTE 303CONGERSNY10920$25,000Yes (X)

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonBALRAM ADVANIPersonNm

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (3 entries)

AssetAssetDescAcquiredAcquiredDtHow AcquiredHowAcquiredTxtSoldSoldDtGross Sales PriceGrossSalesPriceAmtBasisBasisAmtTotal NetTotalNetAmt
FRANKLIN UTILITIES2013-03PURCHASE2013-05$1$1
NM HOUSEHOLD FIN CORP2004-01PURCHASE2013-05$35,192$35,000$192
FRANKLIN UTILITIES2004-01PURCHASE2013-05$29,999$19,076$10,923

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondNM HOUSEHOLD FIN CORP BE DUE 1/10/14BondNm

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockFRANKLIN CUST FDS INC UTIL SER CL CStockNm
EOY Book Value$93,982EOYBookValueAmt
EOYFMV$124,321EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
EXPENSES
EXCISE TAX$61$61
BANK SERVICE CHARGES$150$150

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescCAPITAL GAIN DISTRIBUTIONSDesc
Revenue And Expenses Per Books$290RevenueAndExpensesPerBooksAmt
Adjusted Net Income$290AdjustedNetIncomeAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNJ CAR FEESCategoryTxt
Amt$25Amt
Net Investment Income$25NetInvestmentIncomeAmt

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