STRATEGY STUDIO / PUBLIC DATA EXPLORER

NISEJ FOUNDATION INC: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
NISEJ FOUNDATION INC (EIN 46-2907282)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-29
IRS object ID
202002739349100720
Schema version
2019v5.0
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)
Return2020-09-29T16:33:30-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN842812765PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUNTZ SMITH & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 W TEXAS STAddressLine1Txt
CityWHEELERCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79096ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462907282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NISEJ FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNISEBusinessNameControlTxt
Phone8303934520PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11720 10TH STREETAddressLine1Txt
CityFLORESVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNIRAJ PATELPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8303934520PhoneNum
Signature2020-08-24SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES F KUNTZPreparerPersonNm
PTINP00165912PTIN
Phone8068265516PhoneNum
Preparation2020-09-16PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address139.60.78.84IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-29IPDt
IP Tm16:33:30IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC427A5A75E7B6203F8FB2D40097461F3C0F3F9D6AtSubmissionCreationDeviceId
At Submission Filing Device Id9528C3F7124823BBBCBFF5773EF8F9B4FEDEE2E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$83,168FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$56,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$25InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$25InterestOnSavNetInvstIncmAmt
Total Rev And Expnss$56,025TotalRevAndExpnssAmt
Total Net Invst Incm$25TotalNetInvstIncmAmt
Other Expenses Rev And Expnss$51OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$51TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$56,010ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$56,010ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$56,061TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$56,010TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$36ExcessRevenueOverExpensesAmt
Net Investment Income$25NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$83,204CashBOYAmt
Cash EOY$83,168CashEOYAmt
Cash EOYFMV$83,168CashEOYFMVAmt
Total Assets BOY$83,204TotalAssetsBOYAmt
Total Assets EOY$83,168TotalAssetsEOYAmt
Total Assets EOYFMV$83,168TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$83,204NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$83,168NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$83,204TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$83,168TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$83,204TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$83,168TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$83,204TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$36ExcessRevenueOverExpensesAmt
Subtotal$83,168SubtotalAmt
Tot Net Ast Or Fund Balances EOY$83,168TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$14,000AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$64,073NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.218501DistributionYr1Rt
Adjusted Qlfy Distri Yr2$22,300AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$96,851NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.230251DistributionYr2Rt
Adjusted Qlfy Distri Yr3$14,985AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$43,340NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.345754DistributionYr3Rt
Adjusted Qlfy Distri Yr4$32,235AdjustedQlfyDistriYr4Amt
Adjusted Qlfy Distri Yr5$50,421AdjustedQlfyDistriYr5Amt
Total Distribution0.794506TotalDistributionRt
Average Distribution0.264835AverageDistributionRt
Net Vl Noncharitable Assets$70,752NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$18,738AdjNetVlNoncharitableAssetsAmt
Adj Nonchrtbl Net Invst Incm Pct$18,738AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$56,010QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksNIRAJ PATELIndividualWithBooksNm
Phone8303934520PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11720 10TH STREETAddressLine1Txt
CityFLORESVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78114ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
NIRAJ PATEL
1720 10TH STREETFLORESVILLETX78114PRESIDENT000.00$0$0$0
SEJAL PATEL
1720 10TH STREETFLORESVILLETX78114SECRETARY000.00$0$0$0
RAMESH V PATEL
1720 10TH STREETFLORESVILLETX78114VICE PRESIDE000.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1SHREE AGASIMATA CHARITABLE TRUSTDescription1Txt
Expenses1$15,715Expenses1Amt
Description2SAI RAM FOUNDATIONDescription2Txt
Expenses2$15,515Expenses2Amt
Description3NARAYAN SEVA SANSTHANDescription3Txt
Expenses3$10,500Expenses3Amt
Description4BAYLOR UNIVERSITYDescription4Txt
Expenses4$10,000Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$71,829AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$71,829TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$71,829AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,077CashDeemedCharitableAmt
Net Vl Noncharitable Assets$70,752NetVlNoncharitableAssetsAmt
Minimum Investment Return$3,538MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$3,538MinimumInvestmentReturnAmt
Distributable Before Adj$3,538DistributableBeforeAdjAmt
Distributable Before Ded$3,538DistributableBeforeDedAmt
Distributable As Adjusted$3,538DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$56,010ExpensesAndContributionsAmt
Qualifying Distributions$56,010QualifyingDistributionsAmt
Adjusted Qualifying Distri$56,010AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$3,538DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$50,421ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$32,235ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$12,818ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$17,457ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,797ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$123,728TotalExcessDistributionCyovAmt
Qualifying Distributions$56,010QualifyingDistributionsAmt
Applied To Current Year$3,538AppliedToCurrentYearAmt
Remaining Distri From Corpus$52,472RemainingDistriFromCorpusAmt
Total Corpus$176,200TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$50,421ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$125,779ExcessDistriCyovToNextYrAmt
Excess From Year4$32,235ExcessFromYear4Amt
Excess From Year3$12,818ExcessFromYear3Amt
Excess From Year2$17,457ExcessFromYear2Amt
Excess From Year1$10,797ExcessFromYear1Amt
Excess From Current Year$52,472ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonNIRAJ PATELRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11720 10TH STREETAddressLine1Txt
CityFLORESVILLECityNm
State AbbreviationTXStateAbbreviationCd
ZIP78114ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8303934520RecipientPhoneNum

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BAYLOR UNIVERSITY
1311 S 5TH STWACOTX76706SCHOLARSHIP FUND$10,000
FLORESVILLE HIGH SCHOOL
1200 5TH STFLORESVILLETX78114SCHOLARSHIP FUND$1,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$25RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$25TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (5 entries)

ContributorContributorNumBusiness Name Line2ContributorBusinessName/BusinessNameLine2TxtAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
NIRAJ & SEJAL PATEL CHARITABLE LEAD
1TRUST1720 10TH STREETFLORESVILLETX78114$8,000Yes (X)
NIRAJ & SEJAL PATEL 2012 CHARITABLE
2LEAD TRUST1720 10TH STREETFLORESVILLETX78114$10,000Yes (X)
MAHESH PATEL CHARITABLE LEAD TRUST
3SRINIVAS THIMMARAJU TRUSTEE143 SOUTH EVANGELINE OAKSCONROETX77384$7,000Yes (X)
SRINIVAS THIMMARAJU CHARITABLE LEAD
4TRUST MAHESH PATEL TRUSTEE27710 MYRTLE LAKE LANEKATYTX77494$6,000Yes (X)
NIRAJ SEJAL PATEL
51720 10TH STREETFLORESVILLETX78114$25,000Yes (X)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
BANK FEES$51