PATKAI FOUNDATION INC: Form 990EZ, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- PATKAI FOUNDATION INC (EIN 23-7072701)
- Tax period
- 2009-08-01 to 2010-07-31
- Filed
- 2011-03-02
- IRS object ID
- 201100619349200505
- Schema version
- 2009v1.7
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-03-02T11:54:10-06:00 | Timestamp |
| Tax Period End Date | 2010-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOPKINS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 INTERNATIONAL DR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 142215794 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2009-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237072701 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATKAI FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PATK | NameControl |
| Phone | 7166264511 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1 |
| City | WILLIAMSVILLE | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lawrence C Reister | Name |
| Title | treasurer | Title |
| Phone | 7166338908 | Phone |
| Date Signed | 2011-02-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | james sciarrino | Name |
| Phone | 7166348800 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Web Site | N/A | WebSite |
| Organization501c | X | Organization501c |
| Gross Receipts | 255767 | GrossReceipts |
| Contributions Gifts Grants Etc | 100970 | ContributionsGiftsGrantsEtc |
| Investment Income | 4378 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 150419 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 170089 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | -19670 | GainOrLossFromSaleOfAssets |
| Total Revenue | 85678 | TotalRevenue |
| Grants And Similar Amounts Paid | 100000 | GrantsAndSimilarAmountsPaid |
| Printing Publications Postage | 1719 | PrintingPublicationsPostage |
| Other Expenses Total | 47365 | OtherExpensesTotal |
| Total Expenses | 149084 | TotalExpenses |
| Excess Or Deficit For Year | -63406 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 578657 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 62293 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 577544 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15953 | BOY |
| EOY | 69960 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562704 | BOY |
| EOY | 507584 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578657 | BOY |
| EOY | 577544 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578657 | BOY |
| EOY | 577544 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THE ORGANIZATION PROVIDES FUNDING FOR PATKAI COLLEGE, WHICH PROVIDES THE PEOPLE OF INDO-BURMA WITH CHRISTIAN HIGHER EDUCATION AND TUITION ASSISTANCE. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Includes Foreign GrantsIncludesForeignGrants | Program Service ExpensesProgramServiceExpenses |
|---|---|---|---|
| PAYMENTS TO PATKAI CHRISTIAN COLLEGE AND ACADEMY IN NAGALAND, INDIA. FUNDS ARE USED FOR CAPITAL CONSTRUCTION, SUPPLIES & SCHOLARSHIP SUPPORT. | 100000 | X | 100000 |
| SALARY SUPPORT FOR THE TUISEM AND MARGARET SHISHAK FAMILY. TUISEM IS A FORMER COLLEGE PRESIDENT AND MARGARET IS A FORMER COLLEGE INSTRUCTOR.. | 0 | 16900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 116900 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| WALTER hobbs | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | PRESIDENT/CHAIRMAN | 0.00 | 0 | 0 | 0 |
| scott brown | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| LAWRENCE C REISTER | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | treasurer | 1.00 | 0 | 0 | 0 |
| john garas | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| barbara suess | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| paul decker | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| Rev Stanley Lewis | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| Dr Ollie Steiner | ||||||||
| c/o po box 72 | williamsville | NY | 14221 | board member | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE C REISTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4575 E OVERLOOK DR | AddressLine1 |
| City | BUFFALO | City |
| State | NY | State |
| ZIP Code | 14221 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7166338908 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100969 | CurrentTaxYear |
| Total | 593383 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 120840 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 116460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 83291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 100969 | CurrentTaxYear |
| Total | 593383 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 173719 | AmountsSubstContributorsTotal |
| Public Support Total170 | 419664 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 13607 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3860 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4869 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4378 | CurrentTaxYear |
| Total | 30986 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 624369 | TotalSupport |
| Public Support Pertcentage170 | 0.67210 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | Declaration |
Comments