AUROVEDA OPERATING FOUNDATION CHARITABLE TR: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- AUROVEDA OPERATING FOUNDATION CHARITABLE TR (EIN 41-6570474)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-10-15
- IRS object ID
- 201322889349100237
- Schema version
- 2011v1.5
- 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 Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T18:17:09-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | 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 & HOLLAND LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 EAST JACKSON STREET SUITE 3400 | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-12-01 | 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 | 2013-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WILLIAM F BECKER JR | Name |
| PTIN | P00076178 | PTIN |
| Phone | 4074237911 | Phone |
| Date Prepared | 2013-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 4277335 | FMVAssetsEOY |
| Method Of Accounting Other | X | MethodOfAccountingOther |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 171923 | ContriReceivedRevAndExpnss |
| Interest On Savings Rev And Expnss | 845 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 845 | InterestOnSavingsNetInvstIncm |
| Interest On Savings Adj Net Incm | 845 | InterestOnSavingsAdjNetIncm |
| Gross Rents Rev And Expnss | 3945 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 3945 | GrossRentsNetInvstIncm |
| Gross Rents Adj Net Incm | 3945 | GrossRentsAdjNetIncm |
| Net Rental Income Or Loss | -36342 | NetRentalIncomeOrLoss |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 0 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 176713 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4790 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 4790 | 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 | 19200 | 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 | 19200 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 7435 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 0 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1859 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 5576 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 4865 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 0 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 2250 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 1200 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 1200 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 25695 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 13943 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 13943 | 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 | 6234 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 6234 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 6234 | OccupancyAdjNetIncm |
| Occupancy Dsbrs Chrtbl Prps | 0 | OccupancyDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 12787 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 0 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Adj Net Incm | 0 | TravConfMeetingAdjNetIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 0 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 88305 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 18910 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 18910 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 166909 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 40287 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 42284 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 24776 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 0 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 166909 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 40287 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 42284 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 24776 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 9804 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 14125 | CashBOY |
| Cash EOY | 23854 | CashEOY |
| Cash EOYFMV | 23854 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 7196 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 113070 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 113070 | SavingsAndTempCashInvstEOYFMV |
| Prepaid Expenses BOY | 1638 | PrepaidExpensesBOY |
| Investments Land Etc Basis | 2130050 | InvestmentsLandEtcBasis |
| Accum Deprec Investments Land Etc | 293 | AccumDeprecInvestmentsLandEtc |
| Investments Land Etc BOY | 2108736 | InvestmentsLandEtcBOY |
| Investments Land Etc EOY | 2129757 | InvestmentsLandEtcEOY |
| Investments Land Etc EOYFMV | 3137847 | InvestmentsLandEtcEOYFMV |
| Investments Other BOY | 633913 | InvestmentsOtherBOY |
| Investments Other EOY | 829818 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 1002069 | InvestmentsOtherEOYFMV |
| Other Assets BOY | 4520 | OtherAssetsBOY |
| Other Assets EOY | 495 | OtherAssetsEOY |
| Other Assets EOYFMV | 495 | OtherAssetsEOYFMV |
| Total Assets BOY | 2770128 | TotalAssetsBOY |
| Total Assets EOY | 3096994 | TotalAssetsEOY |
| Total Assets EOYFMV | 4277335 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 2103 | AccountsPayableBOY |
| Accounts Payable EOY | 4 | AccountsPayableEOY |
| Other Liabilities BOY | 85850 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 126593 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 87953 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 126597 | 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 | 839878 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 731369 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 341810 | RetainedEarningsBOY |
| Retained Earnings EOY | 738541 | RetainedEarningsEOY |
| Total Net Assets BOY | 2682175 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2970397 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2770128 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 3096994 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2682175 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 9804 | ExcessOfRevenueOverExpenses |
| Other Increases | 386927 | OtherIncreases |
| Subtotal | 3078906 | Subtotal |
| Other Decreases | 108509 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2970397 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 23680 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2641684 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.008964 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 20701 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 3279758 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.006312 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 60368 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 3004604 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.020092 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 2000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 3091631 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.000647 | DistributionRatioYear4 |
| Total Distribution Ratio | 0.036015 | TotalDistributionRatio |
| Average Distribution Ratio | 0.009004 | AverageDistributionRatio |
| Net Noncharitable Assets | 4213175 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 37935 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 37935 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 24776 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 37090 | Expenses1 |
| Description2 | HIMALAYAN BLANKET RELIEF PROJECT: PROVIDES INDIGENT FAMILIES IN THE HIMALAYAS BLANKETS TO KEEP WARM DURING THE WINTER MONTHS. | Description2 |
| Expenses2 | 31092 | Expenses2 |
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 | 18990 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 4258345 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 4277335 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 4277335 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 64160 | CashDeemedCharitable |
| Net Noncharitable Assets | 4213175 | NetNoncharitableAssets |
| Minimum Investment Return | 210659 | 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 | 24776 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 24776 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 24776 | 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 | 24776 | CurrentYear |
| Year1 | 23680 | Year1 |
| Year2 | 20701 | Year2 |
| Year3 | 60368 | Year3 |
| Total | 129525 | 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 | 24776 | CurrentYear |
| Year1 | 23680 | Year1 |
| Year2 | 20701 | Year2 |
| Year3 | 60368 | Year3 |
| Total | 129525 | Total |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4277335 | CurrentYear |
| Year1 | 2662311 | Year1 |
| Year2 | 3318655 | Year2 |
| Year3 | 3067782 | Year3 |
| Total | 13326083 | Total |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3Bi
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 4277335 | CurrentYear |
| Year1 | 2662311 | Year1 |
| Year2 | 3318655 | Year2 |
| Year3 | 3067782 | Year3 |
| Total | 13326083 | 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 |
| Tot Grant Or Contri Paid During Year | 0 | 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 | $845 | UnrelatedBusinessIncomeAmount |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Code | 531110 | BusinessCode |
| Unrelated Business Income | -$36,342 | UnrelatedBusinessIncomeAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | -$35,497 | UnrelatedBusinessIncomeAmount |
| Exclusion | $0 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -35497 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST ACRES LLC | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | 165500 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEE | Category |
| Amount | $4,865 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | 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 | 155 | 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 (6 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Accumulated DepreciationAccumulatedDepreciation | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|---|
| CHIEFLAND BUILDING | 1169910 | 0 | 1169910 | 1250000 |
| CHIEFLAND LEASEHOLD IMPROVEMENTS | 31291 | 0 | 31291 | 31291 |
| CHIEFLAND LAND | 630090 | 0 | 630090 | 630090 |
| AURO COMMUNITY GARDEN EQUIPMENT | 22356 | 293 | 22063 | 22063 |
| OAK TREE LANE BUILDING | 272000 | 0 | 272000 | 1200000 |
| OAK TREE LANE LEASEHOLD IMPROVEMENTS | 4403 | 0 | 4403 | 4403 |
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 | 295169 | 295169 |
| INVESTMENT IN 5051 GULF TO LAKE LLC | AT COST | 319408 | 387500 |
| INVESTMENT IN 536 BROAD STREET LLC | AT COST | 124416 | 60000 |
| INVESTMENT IN OAK TREE LANE HOLDINGS LLC | AT COST | 4167 | 105000 |
| INVESTMENT IN SUGAR MILL WOODS HOLDINGS, LLC | AT COST | 86658 | 54400 |
| INVESTMENT IN MAP ENTERPRISES | AT COST | 0 | 100000 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL SERVICES | Category |
| Amount | $7,435 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 1859 | AdjustedNetIncome |
| Disbursements Charitable Prps | 5576 | DisbursementsCharitablePrps |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets (2 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| UTILITY DEPOSITS | 250 | 495 | 495 |
| DUE FROM RELATED PARTY | 4270 | 0 | 0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $108,509 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (29 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| SUPPLIES | 15502 | 0 | 0 | 0 |
| UTILITIES | 6406 | 0 | 0 | 0 |
| AUTO EXPENSE | 5 | 0 | 0 | 0 |
| FACILITIES & EQUIPMENT RENTAL | 844 | 0 | 0 | 0 |
| BANK PROCESSING | 557 | 0 | 0 | 0 |
| MARKETING | 4669 | 0 | 0 | 0 |
| TELECOMMUNICATIONS | 1698 | 0 | 0 | 0 |
| SAFETY | 1211 | 0 | 0 | 0 |
| INSURANCE | 1751 | 0 | 0 | 0 |
| BUSINESS LICENSES AND PERMITS | 1341 | 0 | 0 | 0 |
| ASSOCIATION DUES | 1100 | 0 | 0 | 0 |
| FUEL | 2910 | 0 | 0 | 0 |
| COMPUTER EXPENSE | 62 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 5526 | 0 | 0 | 0 |
| PRINTING | 5481 | 0 | 0 | 0 |
| CONTRACT LABOR | 15649 | 0 | 0 | 0 |
| OFFICE EXPENSE | 104 | 0 | 0 | 0 |
| POSTAGE AND MAILING | 66 | 0 | 0 | 0 |
| WEBSITE EXPENSE | 153 | 0 | 0 | 0 |
| PENALTIES | 30 | 0 | 0 | 0 |
| DONATIONS | 4330 | 0 | 0 | 0 |
| BUSINESS LICENSES AND PERMITS | 139 | 139 | 139 | 0 |
| INSURANCE EXPENSE | 1261 | 1261 | 1261 | 0 |
| MANAGEMENT FEES | 1200 | 1200 | 1200 | 0 |
| POSTAGE AND DELIVERY | 15 | 15 | 15 | 0 |
| INSURANCE EXPENSE | 14869 | 14869 | 14869 | 0 |
| POSTAGE AND DELIVERY | 26 | 26 | 26 | 0 |
| BUSINESS LICENSES AND PERMITS | 200 | 200 | 200 | 0 |
| MANAGEMENT FEES | 1200 | 1200 | 1200 | 0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $386,927 | Amount |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | BOY Book ValueBOYBookValue | EOY Book ValueEOYBookValue |
|---|---|---|
| ESCROW - ROOF REPAIR | 25520 | 0 |
| INVESTMENT IN MAP ENTERPRISES LLC | 9820 | 19894 |
| DUE TO RELATED PARTIES | 49310 | 104299 |
| OTHER LIABILITIES | 1200 | 2400 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| MANAGEMENT FEE | $1,050 | 0 | 0 | 0 |
| COMMISSION FEES | $1,200 | 1200 | 1200 | 0 |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode |
|---|---|---|---|
| ACCESS 2 HEALTHCARE LLC | |||
| 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 |
| GULFCOAST ACRES | |||
| 15261 CORTEZ BLVD | BROOKSVILLE | FL | 34613 |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| PROPERTY TAXES | $11,752 | 0 | 0 | 0 |
| PROPERTY TAXES | $1,084 | 1084 | 1084 | 0 |
| PROPERTY TAXES | $12,859 | 12859 | 12859 | 0 |
Comments