STRATEGY STUDIO / PUBLIC DATA EXPLORER

DRS KIRAN & PALLAVI PATEL FOUNDATION FOR GLOBAL: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DRS KIRAN & PALLAVI PATEL FOUNDATION FOR GLOBAL (EIN 20-0020142)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-10-11
IRS object ID
202112849349300306
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2021-10-11T07:22:21-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593592794PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GERALD L BIRCH CPA PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line112142 LUFTBURROW LNAddressLine1Txt
CityHUDSONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34669ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200020142EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DRS KIRAN & PALLAVI PATELBusinessNameLine1Txt
Business Name Line2FOUNDATION FOR GLOBAL UNDERSTANDINGBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDRSKBusinessNameControlTxt
Phone8134714380PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 MARINER STREET STE 200AddressLine1Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR KIRAN PATELPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone8135066080PhoneNum
Signature2021-10-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDR KIRAN CPersonFirstNm
Person LastPATELPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGERALD L BIRCH CPAPreparerPersonNm
PTINP00290598PTIN
Phone8138308868PhoneNum
Preparation2021-10-04PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR KIRAN PATELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 MARINER STREETAddressLine1Txt
Address Line2STE 200AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,675GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLOBAL-UNDERSTANDING.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTHE FOUNDATION FOR GLOBAL UNDERSTANDING IS DEDICATED TO BUILDING HEALTHY COMMUNITIES WHICH ENABLE AND INSPIRE INDIVIDUALS THROUGH EDUCATION, HEALTH AND CULTURAL PROGRAMMING.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$73,683PYContributionsGrantsAmt
CY Contributions Grants$45,675CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$73,683PYTotalRevenueAmt
CY Total Revenue$45,675CYTotalRevenueAmt
PY Grants And Similar Paid$55,909PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$17,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$22,543CYTotalFundraisingExpenseAmt
PY Other Expenses$20,164PYOtherExpensesAmt
CY Other Expenses$30,443CYOtherExpensesAmt
PY Total Expenses$76,073PYTotalExpensesAmt
CY Total Expenses$47,943CYTotalExpensesAmt
PY Revenues Less Expenses-$2,390PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,268CYRevenuesLessExpensesAmt
Total Assets BOY$335,274TotalAssetsBOYAmt
Total Assets EOY$342,006TotalAssetsEOYAmt
Total Liabilities EOY$9,000TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$335,274NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$333,006NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE FOUNDATION FOR GLOBAL UNDERSTANDING IS DEDICATED TO BUILDING HEALTHY COMMUNITIES WHICH ENABLE AND INSPIRE INDIVIDUALS THROUGH EDUCATION, HEALTH AND CULTURAL PROGRAMMING.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescHEALTHCARE PROGRAMSDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$12,500ExpenseAmt
Grant$12,500GrantAmt
DescEDUCATION PROGRAMSDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,000ExpenseAmt
Grant$5,000GrantAmt
DescART/MUSIC PROGRAMSDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescSTUDENT ACHIEVEMENTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$17,500TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBHARATI SHAHPersonNm
Phone8135066083PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15600 MARINER STREET SUITE 200AddressLine1Txt
Address Line2SUITE 200AddressLine2Txt
CityTAMPACityNm
State AbbreviationFLStateAbbreviationCd
ZIP33609ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR KIRAN PATEL
CHAIRPERSONYes (X)Yes (X)$0$0$0
DR PALLAVI PATEL
VICE CHAIRPEYes (X)Yes (X)$0$0$0
SHILEN PATEL
EXECUTIVE DIYes (X)$0$0$0
BHARATI SHAH
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$20,675FundraisingAmt
All Other Contributions$25,000AllOtherContributionsAmt
Total Contributions$45,675TotalContributionsAmt
Contri Rpt Fundraising Event$20,675ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,675TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,500TotalAmt
Program Services$17,500ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,543TotalAmt
Fundraising$22,543FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescOFFICE EXPENSEDesc
Total$7,900TotalAmt
Management And General$7,900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$47,943TotalAmt
Program Services$17,500ProgramServicesAmt
Management And General$7,900ManagementAndGeneralAmt
Fundraising$22,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$124,631BOYAmt
EOY$111,363EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$643BOYAmt
EOY$643EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$210,000BOYAmt
EOY$210,000EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$20,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$335,274BOYAmt
EOY$342,006EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$9,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$9,000EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$335,274BOYAmt
EOY$333,006EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,274BOYAmt
EOY$333,006EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$335,274BOYAmt
EOY$342,006EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,268ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,353CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,683CurrentTaxYearMinus1YearAmt
Current Tax Year$45,675CurrentTaxYearAmt
Total$242,311TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$323CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$22,353CurrentTaxYearMinus2YearsAmt
Total$22,676TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,683CurrentTaxYearMinus1YearAmt
Current Tax Year$45,675CurrentTaxYearAmt
Total$264,987TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$264,987PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,423CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$114,706CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,683CurrentTaxYearMinus1YearAmt
Current Tax Year$45,675CurrentTaxYearAmt
Total$264,987TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLEDesc
Book Value$20,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,000TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$20,675GrossReceiptsEvent1Amt
Charitable Contri Event1$20,675CharitableContriEvent1Amt
Gross Receipts Total$20,675GrossReceiptsTotalAmt
Charitable Contributions Tot$20,675CharitableContributionsTotAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MARINE CORPS SCHOLARSHIP FUNDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1909 N WASHINTON STREETAddressLine1Txt
Address Line2SUTE 400AddressLine2Txt
CityALEXANDRIACityNm
State AbbreviationVAStateAbbreviationCd
ZIP22314ZIPCd
FieldValueIRS element (for citing)
Recipient EIN221905062RecipientEIN
IRC Section501(C)IRCSectionDesc
Cash Grant$7,500CashGrantAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DSTUDENT ACHIEVEMENT
FORM 990, PAGE 6, PART VI, LINE 2KIRAN C PATEL, MD PALLAVI K PATEL, MD FOUNDER V CHARIMAN RELATED PARTY/FOUNDERS
FORM 990, PAGE 6, PART VI, LINE 11BREVIEW CONDUCTED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GGOLF TOURNAMENT CHARITY GOLF EXPENSES 0 0 22,543 TOTAL 0 0 22,543