SATYA FOUNDATION INC: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SATYA FOUNDATION INC (EIN 20-3774175)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-14
IRS object ID: 201323189349101382
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
Form 990-PF
Schedule B
Other Expenses Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-14T14:26:33-08:00	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	Kaplan Plavin & Steinhardt LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 Paragon Drive	AddressLine1
City	Montvale	City
State	NJ	State
ZIP Code	07645	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	203774175	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SATYA FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SATY	NameControl
Phone	2122436930	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST 17TH STREET 3rd FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10011	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Susan Scainetti	Name
Title	President	Title
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	David Steinhardt	Name
PTIN	P00047513	PTIN
Phone	2015050303	Phone

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	50042	FMVAssetsEOY
Method Of Accounting Cash	X	MethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Received Rev And Expnss	65000	ContriReceivedRevAndExpnss
Total Revenue And Expenses	65000	TotalRevenueAndExpenses
Total Net Investment Income	0	TotalNetInvestmentIncome
Other Expenses Rev And Expnss	364	OtherExpensesRevAndExpnss
Other Expenses Dsbrs Chrtbl Prps	364	OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss	364	TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm	0	TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps	364	TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss	91434	ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps	91434	ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss	91798	TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm	0	TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps	91798	TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses	-26798	ExcessOfRevenueOverExpenses
Net Investment Income	0	NetInvestmentIncome

Balance Sheets BalanceSheets

Field	Value	IRS element (for citing)
Cash BOY	76840	CashBOY
Cash EOY	50042	CashEOY
Cash EOYFMV	50042	CashEOYFMV
Total Assets BOY	76840	TotalAssetsBOY
Total Assets EOY	50042	TotalAssetsEOY
Total Assets EOYFMV	50042	TotalAssetsEOYFMV
Total Liabilities EOY	0	TotalLiabilitiesEOY
Org That Follow SFAS117	X	OrgThatFollowSFAS117
Unrestricted BOY	76840	UnrestrictedBOY
Unrestricted EOY	50042	UnrestrictedEOY
Total Net Assets BOY	76840	TotalNetAssetsBOY
Total Net Assets EOY	50042	TotalNetAssetsEOY
Total Liabilities Net Assets BOY	76840	TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY	50042	TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Field	Value	IRS element (for citing)
Total Net Assets Fund Balances BOY	76840	TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses	-26798	ExcessOfRevenueOverExpenses
Subtotal	50042	Subtotal
Total Net Assets Fund Balances EOY	50042	TotalNetAssetsFundBalancesEOY

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
Form1120 POL Filed	false	Form1120POLFiled
Activities Not Prev Reported	false	ActivitiesNotPrevReported
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylaws
Unrelated Bus Income Over1000	false	UnrelatedBusIncomeOver1000
Form990 T Filed	false	Form990TFiled
Termination Etc	false	TerminationEtc
Requirements Of Sect508e	false	RequirementsOfSect508e
At Least5000 In Assets	true	AtLeast5000InAssets
States Filed With	NY	StatesFiledWith
Form990 PF Filed With AG	true	Form990PFFiledWithAG
Private Operating Foundation	false	PrivateOperatingFoundation
New Substantial Contributors	false	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 Business Name BooksInCareOfBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SUSAN SCAINETTI	BusinessNameLine1

Field	Value	IRS element (for citing)
Books In Care Of Phone Number	2122749984	BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

Field	Value	IRS element (for citing)
Address Line1	227 WEST 17TH STREET 3rd FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10011	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
Acts Fail To Qualify As Exceptions	false	ActsFailToQualifyAsExceptions
Uncorrected Prior Acts	false	UncorrectedPriorActs
Undistributed Income Prior Years	false	UndistributedIncomePriorYears
Undistr Income4942a2 Not Applied	false	UndistrIncome4942a2NotApplied
Business Holdings	false	BusinessHoldings
Excess Business Holdings	false	ExcessBusinessHoldings
Jeopardy Investments	false	JeopardyInvestments
Uncorrected Jeopardy Investments	false	UncorrectedJeopardyInvestments
Influence Legislation	false	InfluenceLegislation
Influence Election	false	InfluenceElection
Grants To Individuals	false	GrantsToIndividuals
Grants To Organizations	false	GrantsToOrganizations
Noncharitable Purpose	false	NoncharitablePurpose
Tr Fail To Qualify As Exceptions	false	TrFailToQualifyAsExceptions
Maint Expend Responsibility	false	MaintExpendResponsibility
Rcv Funds To Pay Prsnl Bnft Contract	false	RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract	false	PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn	false	ProhibitedTaxShelterTransactn
Proceeds Or Net Income	false	ProceedsOrNetIncome

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	TitleTitle	Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition	CompensationCompensation
Beth Torstrick
28 Pierrepont St Apt 1	Brooklyn	NY	11201	Vice President	2.00	0
Susan Scainetti
100 West 12th Street	New York	NY	10011	President	2.00	0

Field	Value	IRS element (for citing)
Comp Of Highest Paid Empl NONE	NONE	CompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONE	NONE	CompOfHghstPaidCntrctNONE

Minimum Investment Return MinimumInvestmentReturn

Field	Value	IRS element (for citing)
Avg Monthly FMV Of Securities	0	AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances	63441	AvgMonthlyCashBalances
FMV All Other Noncharitable Assets	0	FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets	63441	TotalFMVOfUnusedAssets
Reduction Claimed	0	ReductionClaimed
Adj Total FMV Of Unused Assets	63441	AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable	952	CashDeemedCharitable
Net Noncharitable Assets	62489	NetNoncharitableAssets
Minimum Investment Return	3124	MinimumInvestmentReturn

Distributable DistributableAmount

Field	Value	IRS element (for citing)
Minimum Investment Return	3124	MinimumInvestmentReturn
Distributable Amount Before Adj	3124	DistributableAmountBeforeAdj
Distributable Amount Before Ded	3124	DistributableAmountBeforeDed
Distributable Amount As Adjusted	3124	DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

Field	Value	IRS element (for citing)
Expenses And Contributions	91798	ExpensesAndContributions
Qualifying Distributions	91798	QualifyingDistributions
Adj Qualifying Distributions	91798	AdjQualifyingDistributions

Undistributed Income UndistributedIncome

Field	Value	IRS element (for citing)
Distributable Amount As Adjusted	3124	DistributableAmountAsAdjusted
Excess Distri Carryover Year5	51230	ExcessDistriCarryoverYear5
Excess Distri Carryover Year4	131575	ExcessDistriCarryoverYear4
Excess Distri Carryover Year3	48153	ExcessDistriCarryoverYear3
Excess Distri Carryover Year2	185250	ExcessDistriCarryoverYear2
Excess Distri Carryover Year1	159540	ExcessDistriCarryoverYear1
Total Excess Distri Carryover	575748	TotalExcessDistriCarryover
Qualifying Distributions	91798	QualifyingDistributions
Treated As Distri From Corpus	0	TreatedAsDistriFromCorpus
Applied To Current Year	3124	AppliedToCurrentYear
Remaining Distri From Corpus	88674	RemainingDistriFromCorpus
Total Corpus	664422	TotalCorpus
Undistributed Income CY	0	UndistributedIncomeCY
Excess Distri Cyov From Year5	51230	ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year	613192	ExcessDistriCyovToNextYear
Excess From Year4	131575	ExcessFromYear4
Excess From Year3	48153	ExcessFromYear3
Excess From Year2	185250	ExcessFromYear2
Excess From Year1	159540	ExcessFromYear1
Excess From Current Year	88674	ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Field	Value	IRS element (for citing)
Recipient Name	SUSAN SCAINETTI	RecipientName

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	277 WEST 17TH STREET 3RD FLOOR	AddressLine1
City	NEW YORK	City
State	NY	State
ZIP Code	10011	ZIPCode

Field	Value	IRS element (for citing)
Recipient Phone Number	2122436930	RecipientPhoneNumber
Form And Info And Materials	PURPOSE OF CHARITABLE ORGANIZATION	FormAndInfoAndMaterials
Submission Deadlines	NONE	SubmissionDeadlines
Restrictions On Awards	NONE	RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Address Line1RecipientUSAddress/AddressLine1	CityRecipientUSAddress/City	StateRecipientUSAddress/State	ZIP CodeRecipientUSAddress/ZIPCode	Recipient RelationshipRecipientRelationship	Recipient Foundation StatusRecipientFoundationStatus	Purpose Of Grant Or ContributionPurposeOfGrantOrContribution	AmountAmount
MANJUSHREE ORGANIZATION
227 WEST 17TH STREET 3rd FLOOR	NEW YORK	NY	10011	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$25,000
THE CENTER
208 WEST 13TH STREET	NEW YORK	NY	10011	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$494
THE CENTER FOR DEVELOPMENTAL DISABI
72 SOUTH WOODS ROAD	WOODBURY	NY	11797	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$2,000
NATIONAL SCHOOL CLIMATE CENTER
341 WEST 38TH STREET 9TH FLOOR	NEW YORK	NY	10018	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$8,660
ASHRAMS FOR AUTISM
47 FAIRVIEW AVE	MADISON	NJ	07940	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$5,000
CARE THROUGH ACTION
PO BOX 695	SAN FRANCISCO	CA	94101	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$10,000
SEVA CORP
6322 DE LONGPRE AVENUE	LOS ANGELES	CA	90028	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$1,000
TEAK FELLOWSHIP
16 WEST 22ND STREET 3RD FLOOR	NEW YORK	NY	10010	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$3,000
INVISIBLE CHILDREN
1600 NATIONAL AVENUE	SAN DIEGO	CA	92213	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$4,226
GIVE LOVE
1146 NORTH POINTSETTIA PLACE	LOS ANGELES	CA	90046	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$2,642
BENT ON LEARNING
154 GRAND STREET	NEW YORK	NY	10013	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$5,000
FRIENDS OF RAMANA'S GARDEN INC
PO BOX 33312	WASHINGTON	DC	20033	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$11,753
IHRF
6517 BUENA VISTA DRIVE	VANCOUVER	WA	98661	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$10,000
EBMRF
2757ANCHOR AVENUE	LOS ANGELES	CA	90064	NONE	501(C)3	TO FULFILL MISSION OF FOUNDATION	$2,659

Field	Value	IRS element (for citing)
Tot Grant Or Contri Paid During Year	91434	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 (2 entries)

Contributor NumberContributorNumber	Contributor Name IndividualContributorNameIndividual	Address Line1ContributorAddressUS/AddressLine1	CityContributorAddressUS/City	StateContributorAddressUS/State	ZIP CodeContributorAddressUS/ZIPCode	Aggregate ContributionsAggregateContributions	Person Contribution TypePersonContributionType
(no name)
2	FRIENDS OF RAMANA'S GARDEN INC	6930 CARROLL AVENUE SUITE 100	TAKOMA PARK	MD	20912	11752	X
SATYA JEWELRY II LLC
1		227 WEST 17TH STREET 3RD FL	NEW YORK	NY	10011	65000	X

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Field	Value	IRS element (for citing)
Description	Bank Charges	Description
Revenue And Expenses Per Books	364	RevenueAndExpensesPerBooks
Disbursements Charitable Prps	364	DisbursementsCharitablePrps

SATYA FOUNDATION INC: Form 990PF, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Balance Sheets BalanceSheets

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

Statements Regarding Activities StatementsRegardingActivities

Books In Care Of Business Name BooksInCareOfBusinessName

Books In Care Of US Address BooksInCareOfUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Minimum Investment Return MinimumInvestmentReturn

Distributable DistributableAmount

Qualifying Distributions QualifyingDistributions

Undistributed Income UndistributedIncome

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

Recipient US Address RecipientUSAddress

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (14 entries)

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo (2 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

Comments