SATYA FOUNDATION INC: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SATYA FOUNDATION INC (EIN 20-3774175)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-16
- IRS object ID
- 201113209349100601
- Schema version
- 2010v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-16T08:48:16-08:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kaplan Plavin & Steinhardt LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 Paragon Drive | AddressLine1 |
| City | Montvale | City |
| State | NJ | State |
| ZIP Code | 076451718 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203774175 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SATYA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SATY | NameControl |
| Phone | 2122436930 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST 17TH STREET 3rd FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Scainetti | Name |
| Title | President | Title |
| Date Signed | 2011-11-16 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | David Steinhardt | Name |
| Phone | 2015050303 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 79195 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 30531 | ContriReceivedRevAndExpnss |
| Net Gain Sale Assets Rev And Expnss | 0 | NetGainSaleAssetsRevAndExpnss |
| Total Revenue And Expenses | 30531 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 1200 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 1200 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 1200 | OtherProfFeesAdjNetIncm |
| Deprec And Depletion Rev And Expnss | 0 | DeprecAndDepletionRevAndExpnss |
| Other Expenses Rev And Expnss | 435 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 435 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 435 | OtherExpensesAdjNetIncm |
| Tot Opr Expenses Rev And Expnss | 1635 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 1635 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 1635 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 193196 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 193196 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 194831 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 1635 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 1635 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 193196 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -164300 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 243495 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 79195 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 79195 | SavingsAndTempCashInvstEOYFMV |
| Total Assets BOY | 243495 | TotalAssetsBOY |
| Total Assets EOY | 79195 | TotalAssetsEOY |
| Total Assets EOYFMV | 79195 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 243495 | UnrestrictedBOY |
| Unrestricted EOY | 79195 | UnrestrictedEOY |
| Total Net Assets BOY | 243495 | TotalNetAssetsBOY |
| Total Net Assets EOY | 79195 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 243495 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 79195 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 243495 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -164300 | ExcessOfRevenueOverExpenses |
| Subtotal | 79195 | Subtotal |
| Total Net Assets Fund Balances EOY | 79195 | TotalNetAssetsFundBalancesEOY |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | 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 |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSAN SCAINETTI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2122749984 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST 17TH STREET 3rd FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| Beth Torstrick | ||||||
| 28 Pierrepont St Apt 1 | Brooklyn | NY | 11201 | Vice President | 2.00 | 0 |
| Susan Scainetti | ||||||
| 100 West 12th Street | New York | NY | 10011 | President | 2.00 | 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 | ONEXONE | Description1 |
| Expenses1 | 95054 | Expenses1 |
| Description2 | EBMRF | Description2 |
| Expenses2 | 46548 | Expenses2 |
| Description3 | MANJUSHREE ORGANIZATION | Description3 |
| Expenses3 | 20000 | Expenses3 |
| Description4 | HOME OF HOPE | Description4 |
| Expenses4 | 12000 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 161345 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 161345 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 161345 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 2420 | CashDeemedCharitable |
| Net Noncharitable Assets | 158925 | NetNoncharitableAssets |
| Minimum Investment Return | 7946 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 7946 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 7946 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 7946 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 7946 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 193196 | ExpensesAndContributions |
| Qualifying Distributions | 193196 | QualifyingDistributions |
| Adj Qualifying Distributions | 193196 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 7946 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year4 | 9181 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 51230 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 131575 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 48153 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 240139 | TotalExcessDistriCarryover |
| Qualifying Distributions | 193196 | QualifyingDistributions |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 7946 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 185250 | RemainingDistriFromCorpus |
| Total Corpus | 425389 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 425389 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 9181 | ExcessFromYear4 |
| Excess From Year3 | 51230 | ExcessFromYear3 |
| Excess From Year2 | 131575 | ExcessFromYear2 |
| Excess From Year1 | 48153 | ExcessFromYear1 |
| Excess From Current Year | 185250 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | SUSAN SCAINETTI | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 277 WEST 17TH STREET 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10011 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 2122436930 | RecipientPhoneNumber |
| Form And Info And Materials | PURPOSE OF CHARITABLE ORGANIZATION | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (8 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| FRIENDS OF RAMANA'S GARDEN INC | |||||
| 6930 CARROLL AVENUE SUITE 100 | TAKOMA PARK | MD | 20912 | TO FULFILL MISSION OF FOUNDATION | $10,000 |
| HOME OF HOPE | |||||
| 960 WEST HOPE AVENUE | VINITA | OK | 74301 | TO FULFILL MISSION OF FOUNDATION | $12,000 |
| BUTTERFLY FUND | |||||
| 625 MARKET SQUARE SUITE 1400 | KNOXVILLE | TN | 37902 | TO FULFILL MISSION OF FOUNDATION | $500 |
| IHRF | |||||
| 603 BEDFORDSHIRE | LOUISVILLE | KY | 40222 | TO FULFILL MISSION OF FOUNDATION | $5,000 |
| ONEXONE | |||||
| 1447 CLOVERFIELD BLVD SUITE 202 | SANTA MONICA | CA | 90404 | TO FULFILL MISSION OF FOUNDATION | $95,054 |
| MANJUSHREE ORGANIZATION | |||||
| 227 WEST 17TH STREET 3rd FLOOR | NEW YORK | NY | 10011 | TO FULFILL MISSION OF FOUNDATION | $20,000 |
| HOUSING WORKS INC | |||||
| 57 WILLOUGHBY STREET 2ND FLOOR | BROOKLYN | NY | 11201 | To extend financial assistance to worthy organizations. | $4,094 |
| EBMRF | |||||
| 8909 W OLYMPIC BLVD 222 | BEVERLY HILLS | CA | 90211 | TO FULFILL MISSION OF FOUNDATION | $46,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 193196 | TotGrantOrContriPaidDuringYear |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo (2 entries)
| Contributor NumberContributorNumber | Contributor Name IndividualContributorNameIndividual | Address Line1ContributorAddressUS/AddressLine1 | CityContributorAddressUS/City | StateContributorAddressUS/State | ZIP CodeContributorAddressUS/ZIPCode | Aggregate ContributionsAggregateContributions | Person Contribution TypePersonContributionType |
|---|---|---|---|---|---|---|---|
| (no name) | |||||||
| 2 | SEVA CORP OF SIKH DHARMA | 6322 LONGPRE AVENUE | LOS ANGELES | CA | 90028 | 15000 | X |
| SATYA JEWELRY II LLC | |||||||
| 1 | 227 WEST 17TH STREET 3RD FL | NEW YORK | NY | 10011 | 13531 | X | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| NY State Annual Filing Fee | 60 | 60 | 60 |
| Bank Charges | 375 | 375 | 375 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Consulting | Category |
| Amount | $1,200 | Amount |
| Net Investment Income | 1200 | NetInvestmentIncome |
| Adjusted Net Income | 1200 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments