PATH SHALA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
PATH SHALA INC (EIN 59-3673374)
Tax period
2010-01-01 to 2010-12-31
Filed
2011-11-14
IRS object ID
201103189349306205
Schema version
2010v3.4
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)
Timestamp2011-11-14T14:50:04-06:00Timestamp
Tax Period End Date2010-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RELIANCE CONSULTING LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line113940 N DALE MABRY HWYAddressLine1
CityTAMPACity
StateFLState
ZIP Code33618ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN593673374EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PATH SHALA INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPATHNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line11323 W BUSCH BLVDAddressLine1
CityTAMPACity
StateFLState
ZIP Code33612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameNILESH PATELName
TitleDIRECTORTitle
Date Signed2011-05-03DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameAMOL NIRGUDKAR CPAName
Phone8139317258Phone
Date Prepared2011-11-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeXAddressChange
Name Of Principal Officer PersonNILESH PATELNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE PLAddressLine1
CityTAMPACity
StateFLState
ZIP Code33612ZIPCode
FieldValueIRS element (for citing)
Gross Receipts66568GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileFLStateLegalDomicile
Activity Or Mission DescriptionEDUCATION AWARENESS AND SUPPORTActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year19500ContributionsGrantsPriorYear
Contributions Grants Current Year13209ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year2639InvestmentIncomePriorYear
Investment Income Current Year9911InvestmentIncomeCurrentYear
Other Revenue Prior Year42672OtherRevenuePriorYear
Other Revenue Current Year28369OtherRevenueCurrentYear
Total Revenue Prior Year64811TotalRevenuePriorYear
Total Revenue Current Year51489TotalRevenueCurrentYear
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 Year20390OtherExpensePriorYear
Other Expenses Current Year14249OtherExpensesCurrentYear
Total Expenses Prior Year20390TotalExpensesPriorYear
Total Expenses Current Year14249TotalExpensesCurrentYear
Revenues Less Expenses Prior Year44421RevenuesLessExpensesPriorYear
Revenues Less Expenses CY37240RevenuesLessExpensesCY
Total Assets BOY455311TotalAssetsBOY
Total Assets EOY492591TotalAssetsEOY
Total Liabilities EOY40TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY455311NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY492551NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionEDUCATION AWARENESS AND SUPPORTMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionWEEKLY OR MORE FREQUENT LANGUAGE CLASSES AND STUDY GROUPS TO CONTINUE AND PROMOTE THE NATIVE CENTRAL ASIA/INDIA CULTURE. MEETINGS GENERALLY HAVE 30-50 ADULT ATTENDEES AND 30 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.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense13209Expense
DescriptionCENTRAL ASIA/INDIA CULTURE PRESERVATION AND EDUCATION.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp13209TotalOfOtherProgramServiceExp
Total Program Service Expense13209TotalProgramServiceExpense
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 LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
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
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
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
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonNILESH PATELNamePerson
Telephone Number8139317258TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line110320 CARROLL COVE WAYAddressLine1
CityTAMPACity
StateFLState
ZIP Code33615ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SUNIL GANDHI
DIRECTOR0.10X000
GHANSYAM PATEL
DIRECTOR1.00X000
HARDEV PATEL
DIRECTOR0.10X000
NILESH PATEL
DIRECTOR3.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions13209AllOtherContributions
Total Contributions13209TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9911TotalRevenueColumn
Exclusion$9,911ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real43448Real

Less Rental Expenses LessRentalExpenses

FieldValueIRS element (for citing)
Real15079Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real28369Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column28369TotalRevenueColumn
Exclusion$28,369ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column51489TotalRevenueColumn
Exclusion$38,280ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total1000Total
Management And General1000ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total13249Total
Program Services13209ProgramServices
Management And General40ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total14249Total
Program Services13209ProgramServices
Management And General1040ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
EOY-2EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY191176BOY
EOY36458EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY190000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis262135LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY262135BOY
EOY262135EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY2000BOY
EOY4000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY455311BOY
EOY492591EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
EOY40EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY40EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY455311BOY
EOY492551EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY455311BOY
EOY492551EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY455311BOY
EOY492591EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses37240ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19500CurrentTaxYearMinus1Year
Current Tax Year13209CurrentTaxYear
Total112041Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years40000CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22213CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years17119CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year19500CurrentTaxYearMinus1Year
Current Tax Year13209CurrentTaxYear
Total112041Total
FieldValueIRS element (for citing)
Public Support Total509112041PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45311CurrentTaxYearMinus1Year
Current Tax Year38280CurrentTaxYear
Total208662Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years39855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years27353CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57863CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year45311CurrentTaxYearMinus1Year
Current Tax Year38280CurrentTaxYear
Total208662Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years79855CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years49566CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years74982CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year64811CurrentTaxYearMinus1Year
Current Tax Year51489CurrentTaxYear
Total320703Total
FieldValueIRS element (for citing)
Public Support Percentage5090.34940PublicSupportPercentage509
Prior Year Support Percentage0.60690PriorYearSupportPercentage
Investment Income Percentage0.65000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.39000PriorYrInvestIncomePercentage
Private Foundation509XPrivateFoundation509
Facts And Circumstances TestECONOMIC TIMES ARE SIGNIFICANTLY REDUCING PUBLIC CONTRIBUTIONS. WE ARE FORTUNATE THAT A GREAT PORTION OF OUR BUILDING WHERE WE HOLD MEETINGS AND CLASSES PROVIDES RENTAL INCOME TO US. WE FEEL WE ARE DEFINITELY OPERATING AS A PUBLIC CHARITY AS FOLLOWS: OUR PRIMARY PURPOSE IS CULTURAL PROMOTION. WE ORGANIZE MEETINGS EVERY SUNDAY AND OTHER TIMES THOUGHOUT THE WEEK TO LEARN ABOUT OUR NATIVE CULTURE (LANGUAGE CLASSES, STUDY GROUPS, CAMPS, ETC). WE ALSO SUPPORT OTHER ORGANIZATIONS IN THE FIELDS OF EDUCATION AND CULTURAL ACTIVITIES. IN 2010 WE SUPPORTED SOME COMMUNITY CHARITIES IN INDIA FOR EDUCATION IN SCHOOLS. WE HAVE 30-50 PEOPLE MEET REGULARLY EVERY SUNDAY PLUS ANOTHER 30 YOUTH THAT MEET 1 HOUR PER WEEK TO LEARN ABOUT THEIR CULTURE. WE HAVE A GEETA SPEECH COMPETITION, PERFORM STREET PLAYS ON THE TIME OF JANMASTAMI, ASSIST WITH A 2 WEEK YOUTH CAMP, HAVE REGULAR YOUTH MEETINGS EVERY FRIDAY NIGHT, ETC. NOT ONLY DOES THIS PROMOTE CULTURAL AWARENESS, BUT IT PROVIDES AN UNINTENDED BENEFIT AS AN OUTLET FOR YOUTH ENERGY THROUGH DIRECTED ACTIVITIES.FactsAndCircumstancesTest

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed Orgs Legal ControlfalseDisclosedOrgsLegalControl
Disclosed For Charitable PurposesfalseDisclosedForCharitablePurposes
Written Policy MonitoringfalseWrittenPolicyMonitoring
Sect170h Requirements SatisfiedfalseSect170hRequirementsSatisfied
Solicited Assets For SalefalseSolicitedAssetsForSale
Agent Trustee EtcfalseAgentTrusteeEtc
Included On FSfalseIncludedOnFS
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RfalseAreRelatedOrgsListedScheduleR

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis262135InvestmentCostOrOtherBasis
Book Value262135BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings262135TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSALES TAX PAYABLEDescription
Amount$40Amount
FieldValueIRS element (for citing)
Total Of Amounts40TotalOfAmounts
Total Revenue51489TotalRevenue
Total Expenses14249TotalExpenses
Excess Or Deficit For Year37240ExcessOrDeficitForYear
Excess Or Deficit Per FS37240ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt51489TotRevenueEtcAuditedFinclStmt
Revenue Subtotal51489RevenueSubtotal
Total Revenue Per Form99051489TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt14249TotExpensesEtcAuditedFinclStmt
Expenses Subtotal14249ExpensesSubtotal
Total Expenses Per Form99014249TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ALL OTHER ACHIEVEMENTS DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DCENTRAL ASIA/INDIA CULTURE PRESERVATION AND EDUCATION.
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2NILESH PATEL GHANSHYAM PATEL DIRECTOR DIRECTOR
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BCOPIES ARE DISTRIBUTED TO DIRECTORS FOR REVIEW BY EMAIL PRIOR TO FILING THE TAX RETURN.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CSTEPS ARE TAKEN ON AN ONGOING BASIS TO INSURE COMPLIANCE AND AVOID CONFLICTS, INCLUDING ONGOING CONSULTATIONS AND TRANSACTION SCRUTINY BY OUR INDEPENDENT ACCOUNTING FIRM.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15ANO COMPENSATION PAID.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BNO COMPENSATION PAID.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19DOCUMENT COPIES ARE PROVIDED UPON REQUEST VIA US MAIL OR ELECTRONICALLY VIA EMAIL.

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