STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUJARATI SOCIETY OF CENTRAL FLORIDA INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
GUJARATI SOCIETY OF CENTRAL FLORIDA INC (EIN 05-0620278)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-04
IRS object ID
201731249349302003
Schema version
2016v3.0
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)
Return2017-05-04T14:33:54-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1J & S ASSOCIATESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1190 JERUSALEM AVENUEAddressLine1Txt
CityLEVITTOWNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP117563754ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN050620278EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUJARATI SOCIETY OF CENTRAL FLORIDA INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUJABusinessNameControlTxt
Phone4073841168PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 RANCHELS RIDGE LANEAddressLine1Txt
CityOCOEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34761ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARESH TRIVEDIPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4073841168PhoneNum
Signature2017-04-27SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonVIJAY PATEL EAPreparerPersonNm
Phone5167966160PhoneNum
Preparation2017-05-04PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address97.101.187.109IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-04IPDt
IP Tm14:33:47IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B9935D38DBCADBF16C8C64C3BCE490D6D02EE9DAtSubmissionCreationDeviceId
At Submission Filing Device Id85E55B3F7BF31F183FA21C8C3FB28C290AF127C1AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAYESH PATELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11675 RANCHELS RIDGE LANEAddressLine1Txt
CityOCOEECityNm
State AbbreviationFLStateAbbreviationCd
ZIP34761ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$327,443GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionTO PROMOTE AND PRESERVE HERITAGE, LANGUAGE, SOCIAL AND CULTURAL AWARENESS BY PROVIDING A PLATFORM TO GUJARATI COMMUNITY WHILE SERVING THE COMMUINITY NEEDS.ActivityOrMissionDesc
Voting Members Governing Body33VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$179,808PYContributionsGrantsAmt
CY Contributions Grants$115,477CYContributionsGrantsAmt
PY Program Service Revenue$133,905PYProgramServiceRevenueAmt
CY Program Service Revenue$209,422CYProgramServiceRevenueAmt
PY Investment Income$54PYInvestmentIncomeAmt
CY Investment Income$2,544CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$313,767PYTotalRevenueAmt
CY Total Revenue$327,443CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$319,614PYOtherExpensesAmt
CY Other Expenses$374,083CYOtherExpensesAmt
PY Total Expenses$319,614PYTotalExpensesAmt
CY Total Expenses$374,083CYTotalExpensesAmt
PY Revenues Less Expenses-$5,847PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$46,640CYRevenuesLessExpensesAmt
Total Assets BOY$87,840TotalAssetsBOYAmt
Total Assets EOY$41,200TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$87,840NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$41,200NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND PRESERVE HERITAGE,MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$373,253ExpenseAmt
Revenue$209,422RevenueAmt
DescCELEBRATED YEARLY NAVRATRI FESTIVAL, ORGANIZED TALENT SHOW AND DRAMAS - BEING PART OF RELIGIOUS AND CULTURAL ACTIVITIES.Desc
Total Program Service Expenses$373,253TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
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 ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
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
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members33GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonFLPersonNm
Phone4074602020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1JAYESH PATELAddressLine1Txt
CityRANCHELS RIDGE LOOPCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34761ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAYESH A PATEL
CHAIRMAIN6.00Yes (X)$0$0$0
HARESH TRIVEDI
PRESIDENT5.00Yes (X)$0$0$0
ARVIND N SHAH
VICE PRESIDENT5.00Yes (X)$0$0$0
VISHAL PATEL
SECRETARY5.00Yes (X)$0$0$0
SHAILESH PATEL
TREASURER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$115,477MembershipDuesAmt
Total Contributions$115,477TotalContributionsAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,422TotalRevenueColumnAmt
Exclusion$209,422ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$209,422TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,544TotalRevenueColumnAmt
Exclusion$2,544ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$327,443TotalRevenueColumnAmt
Related Or Exempt Func Income$209,422RelatedOrExemptFuncIncomeAmt
Exclusion$211,966ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,000TotalAmt
Program Services$1,000ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$989TotalAmt
Program Services$989ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
WEBSITE EXPENSE$5,000$5,000$0$0
PRINTING EXPENSE$153$153$0$0
BANK CHARGES$760$0$760$0
OFFICE SUPPLIES$1,253$1,253$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$364,928TotalAmt
Program Services$364,858ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$374,083TotalAmt
Program Services$373,253ProgramServicesAmt
Management And General$830ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,462BOYAmt
EOY$4,159EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$70,152BOYAmt
EOY$37,041EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,226BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,840BOYAmt
EOY$41,200EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$87,840BOYAmt
EOY$41,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,840BOYAmt
EOY$41,200EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,840BOYAmt
EOY$41,200EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$46,640ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,808CurrentTaxYearMinus1YearAmt
Current Tax Year$115,477CurrentTaxYearAmt
Total$819,036TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$123,315CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$176,534CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$223,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,808CurrentTaxYearMinus1YearAmt
Current Tax Year$115,477CurrentTaxYearAmt
Total$819,036TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$819,036PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$57CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54CurrentTaxYearMinus1YearAmt
Total$206TotalAmt
FieldValueIRS element (for citing)
Total Support$819,242TotalSupportAmt
Public Support CY1700.99970PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bANNUAL REPORT
Form 990, Part IX, Line 24ePROGRAMS & EVENTS 359496. 359496. 0. 0.
Form 990, Part IX, Line 24eDONATION 3201. 3201. 0. 0.
Form 990, Part IX, Line 24eLICENCES & REGISTRATIONS 70. 0. 70. 0.
Form 990, Part IX, Line 24eWAREHOUSE -RENTAL 1844. 1844. 0. 0.
Form 990, Part IX, Line 24eTRAVEL EXPENSE 317. 317. 0. 0.