PATH SHALA INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PATH SHALA INC (EIN 59-3673374)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-15
- IRS object ID
- 201333199349100713
- 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
- Accounting Fees Schedule
- Compensation Explanation
- Land Etc Schedule2
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-15T07:25:58-06:00 | 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 | RELIANCE CONSULTING LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13940 N DALE MABRY HWY | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | 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 | 593673374 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATH SHALA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATH | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10320 CARROLL COVE PL | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33612 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NILESH PATEL | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMOL NIRGUDKAR CPA | Name |
| Phone | 8139317258 | Phone |
| Date Prepared | 2013-11-15 | 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) |
|---|---|---|
| Initial Return Former Public Chrty | X | InitialReturnFormerPublicChrty |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 727823 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 1544 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 1544 | InterestOnSavingsNetInvstIncm |
| Gross Rents Rev And Expnss | 54048 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 54048 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 40362 | NetRentalIncomeOrLoss |
| Total Revenue And Expenses | 55592 | TotalRevenueAndExpenses |
| Total Net Investment Income | 55592 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 2000 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2000 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 2000 | AccountingFeesAdjNetIncm |
| Occupancy Rev And Expnss | 11199 | OccupancyRevAndExpnss |
| Occupancy Net Invst Incm | 11199 | OccupancyNetInvstIncm |
| Occupancy Adj Net Incm | 11199 | OccupancyAdjNetIncm |
| Other Expenses Rev And Expnss | 487 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 487 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 487 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 13686 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 13686 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 13686 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 0 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 7000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 13686 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 13686 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 13686 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 7000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 41906 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 41906 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 237833 | CashBOY |
| Cash EOY | 286985 | CashEOY |
| Cash EOYFMV | 286985 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 27400 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 8454 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 8454 | SavingsAndTempCashInvstEOYFMV |
| Land Building And Equipment Basis | 264839 | LandBuildingAndEquipmentBasis |
| Land Building And Equipment BOY | 264839 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 264839 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 432384 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 530072 | TotalAssetsBOY |
| Total Assets EOY | 560278 | TotalAssetsEOY |
| Total Assets EOYFMV | 727823 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 4944 | AccountsPayableBOY |
| Accounts Payable EOY | 244 | AccountsPayableEOY |
| Total Liabilities BOY | 4944 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 244 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 525128 | RetainedEarningsBOY |
| Retained Earnings EOY | 560034 | RetainedEarningsEOY |
| Total Net Assets BOY | 525128 | TotalNetAssetsBOY |
| Total Net Assets EOY | 560034 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 530072 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 560278 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 525128 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 41906 | ExcessOfRevenueOverExpenses |
| Subtotal | 567034 | Subtotal |
| Other Decreases | 7000 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 560034 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 838 | InvestmentIncomeExciseTax |
| Subtotal | 838 | Subtotal |
| Tax Based On Investment Income | 838 | TaxBasedOnInvestmentIncome |
| Tax Due | 838 | TaxDue |
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 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | true | 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 |
| 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 |
| 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 |
| 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 (4 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 |
|---|---|---|---|---|---|---|---|---|
| NILESH PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33618 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| GHANSYAM PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33618 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| SUNIL GANDHI | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33618 | DIRECTOR | 1.00 | 0 | 0 | 0 |
| HARDEV PATEL | ||||||||
| 10320 CARROLL COVE PL | TAMPA | FL | 33618 | DIRECTOR | 1.00 | 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | WEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE TO PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT AND/OR YOUTH ATTENDEES. ADDITIONALLY, SPECIAL EVENTS ARE HELD AND PROMOTED SUCH AS GEETA SPEECH COMPETITIONS, STREET PLAYS ON THE TIMES OF JANMASTAMI, AND TWO WEEK YOUTH CAMPS ANNUALLY. | Description1 |
| Expenses1 | 7000 | Expenses1 |
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 | 24620 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 432384 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 457004 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 457004 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 6855 | CashDeemedCharitable |
| Net Noncharitable Assets | 450149 | NetNoncharitableAssets |
| Minimum Investment Return | 22507 | 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 | 7000 | ExpensesAndContributions |
| Qualifying Distributions | 7000 | QualifyingDistributions |
| Adj Qualifying Distributions | 7000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Qualifying Distributions | 7000 | QualifyingDistributions |
| Remaining Distri From Corpus | 7000 | RemainingDistriFromCorpus |
| Total Corpus | 7000 | TotalCorpus |
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 |
| Total | 0 | Total |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7000 | CurrentYear |
| Total | 7000 | Total |
Qlfy Distri Made Directly QlfyDistriMadeDirectly
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 7000 | CurrentYear |
| Total | 7000 | Total |
Two Thirds Min Invst Return TwoThirdsMinInvstReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | 15005 | CurrentYear |
| Total | 15005 | Total |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAKTI KRUPA CHARITABLE TRUST | BusinessNameLine1 |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TAMPA FL | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33618 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | PAID | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | EDUCATION | PurposeOfGrantOrContribution |
| Amount | $7,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 7000 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 1544 | RelatedOrExemptFunctionIncome |
Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $40,362 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $40,362 | ExclusionAmount |
| Related Or Exempt Function Income | 1544 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 41906 | TotalPartXVIA |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | BUILDING | Category |
| Amount | $2,000 | Amount |
| Net Investment Income | 2000 | NetInvestmentIncome |
| Adjusted Net Income | 2000 | AdjustedNetIncome |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| NILESH PATEL |
| GHANSYAM PATEL |
| SUNIL GANDHI |
| HARDEV PATEL |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtc (2 entries)
| Category Or ItemCategoryOrItem | Cost Or Other BasisCostOrOtherBasis | Book ValueBookValue | EOYFMVEOYFMV |
|---|---|---|---|
| BUILDING | 262135 | 262135 | 432384 |
| EQUIPMENT | 2704 | 2704 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases OtherDecreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRIBUTIONS MADE | Description |
| Amount | $7,000 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome |
|---|---|---|
| BUILDING | ||
| BANK SERVICE CHARGES | 484 | 484 |
| ROUNDING | 3 | 3 |
Comments