THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
THE INDO AMERICAN SENIOR CITIZENS ASSOCIATION OF HUDSON COUNTY (EIN 22-3389999)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-01-07
IRS object ID
201340079349301589
Schema version
2011v1.2
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)
Timestamp2013-01-07T15:09:06-08:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1NITIN T BULSARA CPABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19 JUDY RESNIK DRAddressLine1
CityRANDOLPHCity
StateNJState
ZIP Code078692961ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223389999EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE INDO-AMERICAN SENIOR CITIZENS ASSNBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlINDONameControl
Phone2017985704Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1OF HUDSON COUNTY 3359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNATUBHAI PATELName
TitlePRESIDENTTitle
Phone2017985704Phone
Date Signed2013-01-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameNITIN T BULSARA CPAName
Phone9738950080Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

Name Of Principal Officer Business NameOfPrincipalOfficerBusiness

FieldValueIRS element (for citing)
Business Name Line1NATUBHAI PATELBusinessNameLine1

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode
FieldValueIRS element (for citing)
Gross Receipts36023GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1996YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionSERVICES TO ELDERLY CITIZENSActivityOrMissionDescription
Nbr Voting Members Governing Body9NbrVotingMembersGoverningBody
Nbr Independent Voting Members550NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI905TotalGrossUBI
Contributions Grants Prior Year4922ContributionsGrantsPriorYear
Contributions Grants Current Year5108ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year695InvestmentIncomePriorYear
Investment Income Current Year905InvestmentIncomeCurrentYear
Other Revenue Prior Year14072OtherRevenuePriorYear
Other Revenue Current Year17324OtherRevenueCurrentYear
Total Revenue Prior Year19689TotalRevenuePriorYear
Total Revenue Current Year23337TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year24090OtherExpensePriorYear
Other Expenses Current Year13937OtherExpensesCurrentYear
Total Expenses Prior Year24090TotalExpensesPriorYear
Total Expenses Current Year13937TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-4401RevenuesLessExpensesPriorYear
Revenues Less Expenses CY9400RevenuesLessExpensesCY
Total Assets BOY266323TotalAssetsBOY
Total Assets EOY275723TotalAssetsEOY
Total Liabilities BOY18945TotalLiabilitiesBOY
Total Liabilities EOY18945TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY247378NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY256778NetAssetsOrFundBalancesEOY
Mission DescriptionSERVICES TO ELDERLY CITIZENSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3439Expense
DescriptionVARIOUS ACTIVITES INCLUDING, TRIPS TO ATLANTIC CITY, SOCIAL GATHERINGS, PARADES, RELIGIOUS ACTIVITIES, ETC.Description
Total Program Service Expense3439TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredfalseScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members9NbrVotingGoverningBodyMembers
Number Independent Voting Members550NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THIS ORGANIZATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2016590300TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13359 KENNEDY BLVDAddressLine1
CityJERSEY CITYCity
StateNJState
ZIP Code07307ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
NATUBHAI PATEL
PRES15.00X000
NARENDRABHAI S PATEL
SEC15.00X000
SUBHASH S SHAH
TRES15.00X000
MANAHAR SHAH
INTERNAL AUDITOR15.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues1071MembershipDues
All Other Contributions4037AllOtherContributions
Total Contributions5108TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column905TotalRevenueColumn
Unrelated Business Revenue905UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Gross Income Fundraising Events23027GrossIncomeFundraisingEvents
Fundraising Direct Expenses12686FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column10341TotalRevenueColumn
Exclusion$10,341ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionPROPERTY TAX - REFUNDDescription
Business Code900099BusinessCode
Total Revenue Column6983TotalRevenueColumn
Related Or Exempt Function Income6983RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue6983TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column23337TotalRevenueColumn
Related Or Exempt Function Income6983RelatedOrExemptFunctionIncome
Unrelated Business Revenue905UnrelatedBusinessRevenue
Exclusion$10,341ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total400Total
Program Services0ProgramServices
Management And General400ManagementAndGeneral
Fundraising0Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total770Total
Program Services0ProgramServices
Management And General770ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total5303Total
Program Services0ProgramServices
Management And General5303ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROPERTY TAX9874934940
UTILITIES17328668660
WATER2951481470

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4450Total
Program Services1932ProgramServices
Management And General2518ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13937Total
Program Services3439ProgramServices
Management And General10498ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY13640BOY
EOY12439EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY58565BOY
EOY74469EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis246733LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec57918LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY194118BOY
EOY188815EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY266323BOY
EOY275723EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY18945BOY
EOY18945EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18945BOY
EOY18945EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY247378BOY
EOY256778EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY247378BOY
EOY256778EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY266323BOY
EOY275723EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses9400ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19375CurrentTaxYearMinus1Year
Current Tax Year22432CurrentTaxYear
Total104637Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years23773CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years18244CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years20813CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19375CurrentTaxYearMinus1Year
Current Tax Year22432CurrentTaxYear
Total104637Total
FieldValueIRS element (for citing)
Public Support Total170104637PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1486CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years792CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year695CurrentTaxYearMinus1Year
Current Tax Year905CurrentTaxYear
Total6056Total
FieldValueIRS element (for citing)
Total Support110693TotalSupport
Public Support Pertcentage1700.94530PublicSupportPertcentage170
Public Support Pertcent Prior Year0.94040PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis50000InvestmentCostOrOtherBasis
Book Value50000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis105972InvestmentCostOrOtherBasis
Depreciation28189Depreciation
Book Value77783BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis71235InvestmentCostOrOtherBasis
Depreciation15841Depreciation
Book Value55394BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis15749InvestmentCostOrOtherBasis
Depreciation10831Depreciation
Book Value4918BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis3777InvestmentCostOrOtherBasis
Depreciation3057Depreciation
Book Value720BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings188815TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6MEMBERS
Pt VI, Line 7aMEMBERS ELECT THE TRUSTEES
Pt VI, Line 7bMEMBERS
Pt VI, Line 11aCOPIES PROVIDED TO TRUSTEES PRIOR TO FILING
Pt VI, Line 15NO COMPENSATION IS MADE T ANY TRUSTEE
Form 990, Part IX, Line 24fCLEANING EXPENSE 420. 420. 0. 0. FIA MEMBERSHIP DUES 0. 0. 0. 0. ADVERTISEMENT 0. 0. 0. 0. TELEPHONE EXPENSE 1029. 0. 1029. 0. POSTAGE EXPENSE 23. 23. 0. 0. INSURANCE 2978. 1489. 1489. 0.

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