GUJARATI SAMAJ OF SOUTHWEST FLORIDA INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- GUJARATI SAMAJ OF SOUTHWEST FLORIDA INC (EIN 65-0428698)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-20
- IRS object ID
- 202443259349200829
- Schema version
- 2023v5.0
- 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) |
|---|---|---|
| Return | 2024-11-20T13:26:18-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461565080 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | V CARE ACCOUNTING INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 328 LARGOVISTA DR | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34787 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650428698 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUJARATI SAMAJ OF SOUTHWEST FLORIDA | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GUJA | BusinessNameControlTxt |
| Phone | 6035018095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 SUMMERLIN RD STE C2 424 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAKESH PATEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2396346402 | PhoneNum |
| Signature | 2024-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AJITH PRABHU CPA | PreparerPersonNm |
| PTIN | P00748557 | PTIN |
| Phone | 8505336765 | PhoneNum |
| Preparation | 2024-11-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $75,940 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $37,844 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3,901 | InvestmentIncomeAmt |
| Fundraising Gross Income | $34,195 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $22,704 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $11,491 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $53,236 | TotalRevenueAmt |
| Other Expenses Total | $9,726 | OtherExpensesTotalAmt |
| Total Expenses | $9,726 | TotalExpensesAmt |
| Excess Or Deficit For Year | $43,510 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $141,329 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $184,839 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,329 | BOYAmt |
| EOY | $283,775 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,329 | BOYAmt |
| EOY | $283,775 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $98,936 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,329 | BOYAmt |
| EOY | $184,839 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER S 501 (C) (3) OF THE INTERNAL REVENUE CODE,OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE. THE SPECIFIC PURPOSE IS TO PROVIDE SUPPORT AND ASSISTANCE TO THOSE IN NEED, AS WELL AS TO PRESERVE CULTURAL HERITAGE. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES |
| CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| RAKESH PATEL | ||
| PRESIDENT | 000.00 | $0 |
| PINKAL PATEL | ||
| VICE PRESIDE | 000.00 | $0 |
| NILESH PATEL | ||
| TRUSTEE / DI | 000.00 | $0 |
| MUKESH VYAS | ||
| TRUSTEE / DI | 000.00 | $0 |
| ASHISH PATEL | ||
| TRUSTEE / DI | 000.00 | $0 |
| AMI PATEL | ||
| TRUSTEE / DI | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAKESH PATEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4600 SUMMERLIN RD STE C2 424 | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6035018095 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,997 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $37,844 | CurrentTaxYearAmt |
| Total | $102,011 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $6,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $34,195 | CurrentTaxYearAmt |
| Total | $55,029 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $72,039 | CurrentTaxYearAmt |
| Total | $157,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $157,040 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $72,039 | CurrentTaxYearAmt |
| Total | $157,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | DIWALI & SPECIAL EVENTS CATERING EXPENSE 5,796 FESTIVAL & CELEBRATION 3,329 EXPENSES AUTOMOBILE EXPENSES 10 BUSINESS LICENSE AND PERM 61 POSTAGE 530 TOTAL 9,726 |
| FORM 990-EZ, PART II, LINE 26 | LOAN 0 98,936 |
| FORM 990-EZ, PART III | THIS ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER S 501 (C) (3) OF THE INTERNAL REVENUE CODE,OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL CODE. THE SPECIFIC PURPOSE IS TO PROVIDE SUPPORT AND ASSISTANCE TO THOSE IN NEED, AS WELL AS TO PRESERVE CULTURAL HERITAGE. |
| FORM 990-EZ, PART III, LINE 31 | CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES |