SSS FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SSS FOUNDATION INC (EIN 32-0314794)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201313199349101701
- Schema version
- 2012v2.3
- 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
- Compensation Explanation
- Substantial Contributors Sch
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T12:30:37-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLS HOUSER & SCHATZEL PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 94TH AVE N | AddressLine1 |
| City | SAINT PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337022406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320314794 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SSS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SSSF | NameControl |
| Phone | 7275781040 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 94TH AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33072 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAYAPRAKASH K KAMATH | Name |
| Title | DIRECTOR | Title |
| Phone | 7275781040 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PETER C SCHATZEL | Name |
| Phone | 7275781040 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 271981 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 5000 | ContriReceivedRevAndExpnss |
| Total Revenue And Expenses | 5000 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 1250 | AccountingFeesRevAndExpnss |
| Accounting Fees Dsbrs Chrtbl Prps | 1250 | AccountingFeesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 1250 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1250 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 15800 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 15800 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 17050 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 17050 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -12050 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 284031 | CashBOY |
| Cash EOY | 271981 | CashEOY |
| Cash EOYFMV | 271981 | CashEOYFMV |
| Total Assets BOY | 284031 | TotalAssetsBOY |
| Total Assets EOY | 271981 | TotalAssetsEOY |
| Total Assets EOYFMV | 271981 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 284031 | UnrestrictedBOY |
| Unrestricted EOY | 271981 | UnrestrictedEOY |
| Total Net Assets BOY | 284031 | TotalNetAssetsBOY |
| Total Net Assets EOY | 271981 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 284031 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 271981 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 284031 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -12050 | ExcessOfRevenueOverExpenses |
| Subtotal | 271981 | Subtotal |
| Total Net Assets Fund Balances EOY | 271981 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 95400 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 252051 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.378495 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 99205 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 110949 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.894150 | DistributionRatioYear2 |
| Total Distribution Ratio | 1.272645 | TotalDistributionRatio |
| Average Distribution Ratio | 0.636323 | AverageDistributionRatio |
| Net Noncharitable Assets | 279009 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 177540 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 177540 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 17050 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | FL | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | PETER C SCHATZEL | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7275781040 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 94TH AVENUE NORTH | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 337022406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | 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 |
|---|---|---|---|---|---|---|---|---|
| JAYAPRAKASH K KAMATH | ||||||||
| 500 94TH AVENUE NORTH | ST PETERSBURG | FL | 337022406 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| GEETHA J KAMATH | ||||||||
| 500 94TH AVENUE NORTH | ST PETERSBURG | FL | 337022406 | SECRETARY | 2.00 | 0 | 0 | 0 |
| PETER C SCHATEZEL | ||||||||
| 500 94TH AVENUE N | ST PETERSBURG | FL | 337022406 | TREASURER | 0.25 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 283258 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 283258 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 283258 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4249 | CashDeemedCharitable |
| Net Noncharitable Assets | 279009 | NetNoncharitableAssets |
| Minimum Investment Return | 13950 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 13950 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 13950 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 13950 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 13950 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 17050 | ExpensesAndContributions |
| Qualifying Distributions | 17050 | QualifyingDistributions |
| Adj Qualifying Distributions | 17050 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 13950 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 96728 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 82797 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 179525 | TotalExcessDistriCarryover |
| Qualifying Distributions | 17050 | QualifyingDistributions |
| Applied To Current Year | 13950 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 3100 | RemainingDistriFromCorpus |
| Total Corpus | 182625 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 182625 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 96728 | ExcessFromYear2 |
| Excess From Year1 | 82797 | ExcessFromYear1 |
| Excess From Current Year | 3100 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JAYAPRAKASH K AND GEETHA J KAMATH | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Business Name Line2RecipientBusinessName/BusinessNameLine2 |
|---|---|---|---|---|---|---|---|---|
| ST PETERSBURG FREE CLINIC | ||||||||
| 863 3RD AVENUE NORTH | ST PETERSBURG | FL | 33701 | NONE | 509(A)(1) | PROVIDE FOOD, SHELTER, MEDICAL CARE | $5,300 | |
| DHAMMA WHEEL MEDITATION | ||||||||
| 1518 SOUTH HAVEN DRIVE | CLEARWATER | FL | 33764 | NONE | 509(A)(1) | OPERATING PURPOSES | $5,000 | SOCIETY |
| SATHYA SAI FOUNDATION OF AMERICA | ||||||||
| 1220 OAKLAWN ROAD | ARCADIA | CA | 91006 | NONE | 509(A)(1) | PROVIDE CARE FOR THE POOR | $500 | |
| PINELLAS COUNTY HOMELESS LEADERSHIP | ||||||||
| 5180 62ND AVE N | PINELLAS PARK | FL | 33781 | 509(A)(1) | SHELTER AND SUPPORT FOR HOMELSS | $5,000 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 15800 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | ESTHER HOWARTH | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2335 CENTRAL AVENUE | AddressLine1 |
| City | ST PETERSBURG | City |
| State | FL | State |
| ZIP Code | 33713 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 5000 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX RETURN PREPARATION | Category |
| Amount | $1,250 | Amount |
| Disbursements Charitable Prps | 1250 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (3 entries)
| JAYAPRAKASH K KAMATH |
| GEETHA J KAMATH |
| PETER C SCHATEZEL |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (7 entries)
| Business Name Line2BusinessName/BusinessNameLine2 | Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|---|
| SOCIETY FOR ASSISTANCE | ||||
| INTERNATIONAL | 3722 HUNTERS POINT | SAN ANTONIO | TX | 78230 |
| VASUNDHARA AND GOPAL IYENGAR | ||||
| 9162 GREAT HERON CIRCLE | ORLANDO | FL | 32836 | |
| GOWRI D SATHIRAJU | ||||
| PO BOX 838 | RUTHERFORD COLLEGE | NC | 28671 | |
| CHITRA MANI | ||||
| 3478 RHODES HILL DRIVE | AUGUSTA | GA | 30907 | |
| RAMCHANDRA AND SHEELA NAYEK | ||||
| 702 GREENVIEW LANE | DOYLESTOWN | PA | 18901 | |
| JAYAPRAKASH AND GEETHA KAMATH | ||||
| 2422 KENT PLACE | CLEARWATER | FL | 33764 | |
| ESTHER HOWARTH | ||||
| 2335 CENTRAL AVENUE | ST PETERSBURG | FL | 33713 | |
Comments