SSS FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SSS FOUNDATION INC (EIN 32-0314794)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-11-15
IRS object ID
201213209349102301
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)
Timestamp2012-11-15T14:54:30-06:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLS HOUSER & SCHATZEL PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1500 94TH AVE NAddressLine1
CitySAINT PETERSBURGCity
StateFLState
ZIP Code337022406ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN320314794EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SSS FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSSSFNameControl
Phone7275781040Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 94TH AVENUE NORTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code33072ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAYAPRAKASH K KAMATHName
TitleDIRECTORTitle
Phone7275781040Phone
Date Signed2012-11-15DateSigned

Preparer Preparer

FieldValueIRS element (for citing)
NamePETER C SCHATZELName
Phone7275781040Phone
Date Prepared2012-11-15DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY284031FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss112516ContriReceivedRevAndExpnss
Total Revenue And Expenses112516TotalRevenueAndExpenses
Total Net Investment Income0TotalNetInvestmentIncome
Tot Opr Expenses Rev And Expnss0TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss95400ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps95400ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss95400TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps95400TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses17116ExcessOfRevenueOverExpenses
Net Investment Income0NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY266915CashBOY
Cash EOY284031CashEOY
Cash EOYFMV284031CashEOYFMV
Total Assets BOY266915TotalAssetsBOY
Total Assets EOY284031TotalAssetsEOY
Total Assets EOYFMV284031TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Follow SFAS117XOrgThatFollowSFAS117
Unrestricted BOY266915UnrestrictedBOY
Unrestricted EOY284031UnrestrictedEOY
Total Net Assets BOY266915TotalNetAssetsBOY
Total Net Assets EOY284031TotalNetAssetsEOY
Total Liabilities Net Assets BOY266915TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY284031TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY266915TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses17116ExcessOfRevenueOverExpenses
Subtotal284031Subtotal
Total Net Assets Fund Balances EOY284031TotalNetAssetsFundBalancesEOY

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year199205QualifyingDistributionsYear1
Noncharitable Assets Year1110949NoncharitableAssetsYear1
Distribution Ratio Year10.894150DistributionRatioYear1
Total Distribution Ratio0.894150TotalDistributionRatio
Average Distribution Ratio0.894150AverageDistributionRatio
Net Noncharitable Assets252051NetNoncharitableAssets
Adjusted Noncharitable Assets225371AdjustedNoncharitableAssets
Adj Nonchrtbl Assets And One225371AdjNonchrtblAssetsAndOnePct
Qualifying Distributions95400QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax0InvestmentIncomeExciseTax
Amount Credited To Next Year0AmountCreditedToNextYear

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 WithFLStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorstrueNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NamePETER C SCHATZELBooksInCareOfPersonName
Books In Care Of Phone Number7275781040BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1500 94TH AVENUE NORTHAddressLine1
CityST PETERSBURGCity
StateFLState
ZIP Code337022406ZIPCode

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
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationstrueGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Tr Fail To Qualify As ExceptionsfalseTrFailToQualifyAsExceptions
Maint Expend ResponsibilitytrueMaintExpendResponsibility
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
JAYAPRAKASH K KAMATH
500 94TH AVENUE NORTHST PETERSBURGFL337022406PRESIDENT1.00000
GEETHA J KAMATH
500 94TH AVENUE NORTHST PETERSBURGFL337022406SECRETARY2.00000
PETER C SCHATEZEL
500 94TH AVENUE NST PETERSBURGFL337022406TREASURER0.25000
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 Balances255889AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets255889TotalFMVOfUnusedAssets
Adj Total FMV Of Unused Assets255889AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable3838CashDeemedCharitable
Net Noncharitable Assets252051NetNoncharitableAssets
Minimum Investment Return12603MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return12603MinimumInvestmentReturn
Distributable Amount Before Adj12603DistributableAmountBeforeAdj
Distributable Amount Before Ded12603DistributableAmountBeforeDed
Distributable Amount As Adjusted12603DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions95400ExpensesAndContributions
Qualifying Distributions95400QualifyingDistributions
Adj Qualifying Distributions95400AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted12603DistributableAmountAsAdjusted
Excess Distri Carryover Year196728ExcessDistriCarryoverYear1
Total Excess Distri Carryover96728TotalExcessDistriCarryover
Qualifying Distributions95400QualifyingDistributions
Applied To Current Year12603AppliedToCurrentYear
Remaining Distri From Corpus82797RemainingDistriFromCorpus
Total Corpus179525TotalCorpus
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov To Next Year179525ExcessDistriCyovToNextYear
Excess From Year196728ExcessFromYear1
Excess From Current Year82797ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerJAYAPRAKASH K AND GEETHA J KAMATHContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (11 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2Address Line1RecipientForeignAddress/AddressLine1Address Line2RecipientForeignAddress/AddressLine2CityRecipientForeignAddress/CityProvince Or StateRecipientForeignAddress/ProvinceOrStateCountryRecipientForeignAddress/CountryRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmountAddress Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCode
SRI SATHYA SAI EASWARAMMA
WOMEN'S WELFARE TRUST1ST FLOOR NORTH INDIANCANTEEN PRASANTHI NILAYAMPUTTAPARTHIANDHRA PRADESHINNONER PROC 92-94PROVIDE MEDICAL CARE INFANTS/MOTHERS$10,000
SRI SATHYA SAI BOOKS &
PUBLICATIONS TRUSTDHARMAKSHETRA MAHAKALICAVES ROAD ANDHERI EASTMUMBAIMAHARASAHTRAINNONER PROC 92-94PROVIDE MOBILE MEDICAL CARE$3,200
CANARA HIGH SCHOOL ASSOC
AMMEMBAL SUBBA RAO PAIROAD KODIALBAILMANGALOREKARNATAKAINNONER PROC 92-94AWARD SCHOLARSHIPS TO STUDENTS$10,000
SRI SATHYA SAI LOKA SEVA TRUST
SATHYA SAI VIHAR 574 235BANTWAL TALUKDAKSHINA KANADAKARNATAKAINNONER PROC 92-94PROVIDE MEDICAL CARE$12,000
SRI SATHYA SAI CENTRAL TRUST
PRASANTHI NILAYAM 515 134ANANTAPURPUTTAPARTHIANDHRA PRADESHINNONER PROC 92-94PROVIDE MEDICAL CARE, WATER SUPPLY$10,000
SRI SATHYA SAI GENERAL HOSPITAL
MAIN ROADWHITEROAD 560 066BANGALOREKARNATAKAINNONER PROC 92-94PROVIDE MEDICAL CARE$20,000
ST PETERSBURG FREE CLINIC
NONE509(A)(1)PROVIDE FOOD, SHELTER, MEDICAL CARE$7,200863 3RD AVENUE NORTHST PETERSBURGFL33701
THE PINELLAS COUNTY
COALITION FOR THE HOMELESSNONE509(A)(1)SHELTER AND SUPPORT FOR HOMELESS$5,0005180 62ND AVENUE NORTHPINELLAS PARKFL33781
DHAMMA WHEEL MEDITATION
SOCIETYNONE509(A)(1)OPERATING PURPOSES$5,0001518 SOUTH HAVEN DRIVECLEARWATERFL33764
SATHYA SAI BABA CENTER OF ATLANTA
NONE509(A)(1)PROVIDE FOOD, MEDICAL ASSISTANCE$1,0001025 MT VERNON HIGHWAYATLANTAGA30327
SATHYA SAI FOUNDATION OF AMERICA
NONE509(A)(1)PROVIDE CARE FOR THE POOR$12,0001220 OAKLAWN ROADARCADIACA91006
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year95400TotGrantOrContriPaidDuringYear

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 IndividualJAYAPRAKASH K AND GEETHA J KAMATHContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line12422 KENT PLACEAddressLine1
CityCLEARWATERCity
StateFLState
ZIP Code33764ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions100000AggregateContributions
Person Contribution TypeXPersonContributionType

Compensation Explanation CompensationExplanation

Compensation Compensation (3 entries)

JAYAPRAKASH K KAMATH
GEETHA J KAMATH
PETER C SCHATEZEL

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor (6 entries)

Business Name Line2BusinessName/BusinessNameLine2Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCode
SOCIETY FOR ASSISTANCE
INTERNATIONAL3722 HUNTERS POINTSAN ANTONIOTX78230
VASUNDHARA AND GOPAL IYENGAR
9162 GREAT HERON CIRCLEORLANDOFL32836
GOWRI D SATHIRAJU
PO BOX 838RUTHERFORD COLLEGENC28671
CHITRA MANI
3478 RHODES HILL DRIVEAUGUSTAGA30907
RAMCHANDRA AND SHEELA NAYEK
702 GREENVIEW LANEDOYLESTOWNPA18901
JAYAPRAKASH AND GEETHA KAMATH
2422 KENT PLACECLEARWATERFL33764

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