MAYA ADVANI FAMILY FOUNDATION LTD: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
MAYA ADVANI FAMILY FOUNDATION LTD (EIN 20-0458012)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-10-03
IRS object ID
201332769349100403
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-10-03T14:42:35-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STREET STE 25AddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code076017126ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN200458012EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1MAYA ADVANI FAMILY FOUNDATION LTDBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMAYANameControl
Phone2013427753Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameBALRAM ADVANIName
TitleDIRECTORTitle
Phone2013427753Phone
Date Signed2013-10-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJOEL PARITZ CPAName
Phone2013427753Phone
Date Prepared2013-10-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY183627FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss50000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss1596InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm1596InterestOnSavingsNetInvstIncm
Interest On Savings Adj Net Incm1596InterestOnSavingsAdjNetIncm
Dividends Rev And Expnss4699DividendsRevAndExpnss
Dividends Net Invst Incm4699DividendsNetInvstIncm
Dividends Adj Net Incm4699DividendsAdjNetIncm
Other Income Rev And Expnss55OtherIncomeRevAndExpnss
Other Income Adj Net Incm55OtherIncomeAdjNetIncm
Total Revenue And Expenses56350TotalRevenueAndExpenses
Total Net Investment Income6295TotalNetInvestmentIncome
Total Adjusted Net Income6350TotalAdjustedNetIncome
Interest Rev And Expnss3InterestRevAndExpnss
Interest Net Invst Incm3InterestNetInvstIncm
Taxes Rev And Expnss25TaxesRevAndExpnss
Taxes Net Invst Incm25TaxesNetInvstIncm
Other Expenses Rev And Expnss158OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm158OtherExpensesNetInvstIncm
Tot Opr Expenses Rev And Expnss186TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm186TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss23954ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps23954ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss24140TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm186TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps23954TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses32210ExcessOfRevenueOverExpenses
Net Investment Income6109NetInvestmentIncome
Adjusted Net Income6350AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY10939SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY38907SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV38907SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY104926InvestmentsCorpStockBOY
Investments Corp Stock EOY109168InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV109168InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY35000InvestmentsCorpBondsBOY
Investments Corp Bonds EOY35000InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV35552InvestmentsCorpBondsEOYFMV
Total Assets BOY150865TotalAssetsBOY
Total Assets EOY183075TotalAssetsEOY
Total Assets EOYFMV183627TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY150865UnrestrictedBOY
Unrestricted EOY183075UnrestrictedEOY
Total Net Assets BOY150865TotalNetAssetsBOY
Total Net Assets EOY183075TotalNetAssetsEOY
Total Liabilities Net Assets BOY150865TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY183075TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY150865TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses32210ExcessOfRevenueOverExpenses
Subtotal183075Subtotal
Total Net Assets Fund Balances EOY183075TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year144949QualifyingDistributionsYear1
Qualifying Distributions Year219952QualifyingDistributionsYear2
Qualifying Distributions Year326952QualifyingDistributionsYear3
Qualifying Distributions Year419420QualifyingDistributionsYear4
Qualifying Distributions Year511685QualifyingDistributionsYear5
Net Noncharitable Assets0NetNoncharitableAssets
One Percent Net Investment Income61OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One61AdjNonchrtblAssetsAndOnePct
Qualifying Distributions23954QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax61InvestmentIncomeExciseTax
Subtotal61Subtotal
Tax Based On Investment Income61TaxBasedOnInvestmentIncome
Tax Due61TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameBALRAM ADVANIBooksInCareOfPersonName
Books In Care Of Phone Number2013427753BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactnfalseProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee

FieldValueIRS element (for citing)
Person NameBALRAM ADVANIPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line1516 WEST SADDLE RIVER ROADAddressLine1
CityUPPER SADDLE RIVERCity
StateNJState
ZIP Code07458ZIPCode
FieldValueIRS element (for citing)
TitleDIRECTORTitle
Avg Hours Per Wk Devoted To Position2.00AvgHoursPerWkDevotedToPosition
Compensation0Compensation
Contri To Empl Benefit Plans Etc0ContriToEmplBenefitPlansEtc
Expense Account Other Allowances0ExpenseAccountOtherAllowances
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Description1N/ADescription1

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances0AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets0TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets0AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable0CashDeemedCharitable
Net Noncharitable Assets0NetNoncharitableAssets
Minimum Investment Return0MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Tax Based On Investment Income61TaxBasedOnInvestmentIncome
Total Tax61TotalTax
Distributable Amount As Adjusted0DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions23954ExpensesAndContributions
Qualifying Distributions23954QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm61OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions23893AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted0DistributableAmountAsAdjusted
Excess Distri Carryover Year511821ExcessDistriCarryoverYear5
Excess Distri Carryover Year419584ExcessDistriCarryoverYear4
Excess Distri Carryover Year327052ExcessDistriCarryoverYear3
Excess Distri Carryover Year220002ExcessDistriCarryoverYear2
Excess Distri Carryover Year145002ExcessDistriCarryoverYear1
Total Excess Distri Carryover123461TotalExcessDistriCarryover
Qualifying Distributions23954QualifyingDistributions
Remaining Distri From Corpus23954RemainingDistriFromCorpus
Total Corpus147415TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year511821ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year135594ExcessDistriCyovToNextYear
Excess From Year419584ExcessFromYear4
Excess From Year327052ExcessFromYear3
Excess From Year220002ExcessFromYear2
Excess From Year145002ExcessFromYear1
Excess From Current Year23954ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameBALRAM ADVANIRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line115 WARREN STAddressLine1
CityHACKENSACKCity
StateNJState
ZIP Code07601ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number8452680027RecipientPhoneNumber
Form And Info And MaterialsHINDU CHARITY THAT PROMOTES ITS GROWTHFormAndInfoAndMaterials
Submission DeadlinesN/ASubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (4 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientUSAddress/AddressLine1Address Line2RecipientUSAddress/AddressLine2CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
EKAL VIDYALAYA FOUNDATION
EKAL VIDALAYA FOUNDATION4023 WESTHOLLOW PKWY4023 WESTHOLLOW PKWYHOUSTONTX77082UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$10,950
SADHU VASWANI MISSION
SADHU VASWANI MISSION494 DURIE AVENUE494 DURIE AVECLOSTERNJ07624UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$6,002
AMRIT YOGA INSTITUTE
AMRIT YOGA INSTITUTEPO BOX 5340PO BOX 5340SALT SPRINGSFL32134UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$6,001
PARAM SHAKTI PEETH OF AMERICA
VATSALYA GRAM3301 W IMPERIAL HWY3301 W IMPERIAL HWYINGLEWOODCA90303UNRELATEDACTIVEGRANTS TO HINDU CHARITIES$1,001
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year23954TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$1,596ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$4,699ExclusionAmount

Other Revenue Described OtherRevenueDescribed

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Related Or Exempt Function Income55RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$6,295ExclusionAmount
Related Or Exempt Function Income55RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA6350TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name Individual303 REALTY CORPContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1215 N ROUTE 303AddressLine1
CityCONGERSCity
StateNYState
ZIP Code10920ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions50000AggregateContributions
Person Contribution TypeXPersonContributionType

Compensation Explanation CompensationExplanation

Compensation Compensation

FieldValueIRS element (for citing)
Person NameBALRAM ADVANIPersonName

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

FieldValueIRS element (for citing)
Name Of BondNM HOUSEHOLD FIN CORP BE DUE 1/10/14NameOfBond
EOY Book Value35000EOYBookValue
EOYFMV35552EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockFRANKLIN CUST FDS INC UTIL SER CL CNameOfStock
EOY Book Value109168EOYBookValue
EOYFMV109168EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncome
EXPENSES
FEES & PERMITS150150
EXCISE TAX
BANK SERVICE CHARGES88

Other Income Schedule2 OtherIncomeSchedule2

Other Income OtherIncome

FieldValueIRS element (for citing)
DescriptionOTHER INCOMEDescription
Revenue And Expenses Per Books55RevenueAndExpensesPerBooks
Adjusted Net Income55AdjustedNetIncome

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryNJ CAR FEESCategory
Amount$25Amount
Net Investment Income25NetInvestmentIncome

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