Form 990 for tax year 2023
Filed by FOUNDATION OF MICHIGAN ASSOCIATION OF PHYSICIANS OF INDIAN HERITAGE.
Totals
- Total revenue
- $26,611
- Total expenses
- $70,099
- Contributions and grants received
- $46,172
- Grants paid
- $8,600
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- -$19,561
- Total assets, end of year
- $522,798
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $522,798
- Program services expenses (Part IX)
- $29,247
- Management and general expenses
- $40,852
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,247
Program services were 41.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$12,121
-
1f · All other contributions, gifts and grants
$34,051
-
8a · Fundraising events: gross income
$28,001
-
8b · Fundraising events: direct expenses
$50,744
-
8c · Net income from fundraising events
total -$22,743 · excluded -$22,743
-
11a · Other revenue: OTHER INCOME
total $3,182 · related or exempt $3,182
-
11e · Other revenue, total
$3,182
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $8,600 · program services $8,600
-
11b · Fees: legal
total $1,790 · management and general $1,790
-
11c · Fees: accounting
total $1,550 · management and general $1,550
-
11f · Fees: investment management
total $2,246 · management and general $2,246
-
11g · Fees: other
total $2,138 · management and general $2,138
-
13 · Office expenses
total $5,514 · program services $992 · management and general $4,522
-
22 · Depreciation, depletion and amortization
total $11,628 · program services $1,168 · management and general $10,460
-
23 · Insurance
total $7,213 · program services $2,885 · management and general $4,328
-
24a · Other expenses: OUTSIDE SERVICES
total $16,176 · program services $11,485 · management and general $4,691
-
24b · Other expenses: UTILITIES
total $7,383 · program services $1,034 · management and general $6,349
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $2,718 · management and general $2,718
-
24d · Other expenses: CLINIC SUPPLIES
total $2,642 · program services $2,642
-
24e · All other expenses
total $501 · program services $441 · management and general $60
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,307 · end of year $78,275
-
10a · Land, buildings and equipment: cost or other basis
$456,699
-
10b · Land, buildings and equipment: accumulated depreciation
$143,214
-
10c · Land, buildings and equipment, net
beginning of year $325,114 · end of year $313,485
-
12 · Investments: other securities
beginning of year $117,954 · end of year $121,127
-
15 · Other assets
beginning of year $9,911 · end of year $9,911
-
27 · Net assets without donor restrictions
beginning of year $566,286 · end of year $522,798
Mission and programs · 2023
Mission
THE CORPORATION MISSION IS TO PROVIDE ASSISTANCE FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
Activities or mission (Part I)
CHARITABLE AND EDUCATIONAL
-
DONATIONS TO FREE CLINICS AND FOR OTHER CHARITABLE CAUSES
-
DONATIONS TO FREE CLINICS AND FOR OTHER CHARITABLE CAUSES
Expenses $29,247 · Grants $8,600
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Shamla KalyanSHAMLA KALYAN
CHAIRPERSON
- Total calculated
- $0
-
Manisha GargMANISHA GARG
TREASURER
- Total calculated
- $0
-
Kirti SanghviKIRTI SANGHVI
BOARD MEMBER
- Total calculated
- $0
-
Manisha GrayMANISHA GRAY
BOARD MEMBER
- Total calculated
- $0
-
Varsha RavenkarVARSHA RAVENKAR
BOARD MEMBER
- Total calculated
- $0
-
Sandy ShankarSANDY SHANKAR
BOARD MEMBER
- Total calculated
- $0
-
Asha SundarASHA SUNDAR
BOARD MEMBER
- Total calculated
- $0
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
$8,600
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202422839349300127
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.