Form 990 for tax year 2023
Filed by GUJARATI SOCIETY OF CENTRAL FLORIDA INC.
Totals
- Total revenue
- $556,351
- Total expenses
- $645,271
- Contributions and grants received
- $416,208
- Grants paid
- $0
- Program service revenue
- $137,352
- Investment income
- $2,791
- Other revenue
- $0
- Total assets, end of year
- $194,434
- Total liabilities, end of year
- $114,000
- Net assets or fund balances, end of year
- $80,434
- Program services expenses (Part IX)
- $635,988
- Management and general expenses
- $9,283
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $635,988
Program services were 98.6% 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.
-
1b · Membership dues
$308,004
-
1f · All other contributions, gifts and grants
$108,204
-
2f · All other program service revenue
total $137,352 · unrelated business $0 · excluded $0
-
3 · Investment income
total $2,791 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
12 · Advertising and promotion
total $3,390 · program services $3,390 · management and general $0 · fundraising $0
-
13 · Office expenses
total $2,645 · program services $2,645 · management and general $0 · fundraising $0
-
17 · Travel
total $469 · program services $469 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $9,470 · program services $4,735 · management and general $4,735 · fundraising $0
-
23 · Insurance
total $4,548 · program services $0 · management and general $4,548 · fundraising $0
-
24a · Other expenses: BANK CHARGES
total $402 · program services $402 · management and general $0 · fundraising $0
-
24b · Other expenses: TELEPHONE
total $1,842 · program services $1,842 · management and general $0 · fundraising $0
-
24c · Other expenses: UTILITIES
total $0 · program services $0 · management and general $0 · fundraising $0
-
24d · Other expenses: RENTAL FACILITY
total $51,139 · program services $51,139 · management and general $0 · fundraising $0
-
24e · All other expenses
total $571,366 · program services $571,366 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,731 · end of year $74,746
-
2 · Savings and temporary cash investments
beginning of year $150,000 · end of year $115,000
-
9 · Prepaid expenses and deferred charges
beginning of year $4,153 · end of year $3,000
-
15 · Other assets
beginning of year $1,688 · end of year $1,688
-
17 · Accounts payable and accrued expenses
end of year $14,000
-
19 · Deferred revenue
beginning of year $37,000 · end of year $0
-
24 · Unsecured notes and loans payable
end of year $100,000
-
27 · Net assets without donor restrictions
beginning of year $168,572 · end of year $80,434
Mission and programs · 2023
Mission
TO PROMOTE AND PRESERVE HERITAGE, LANGUAGE, SOCIAL AND CULTURAL AWARENESS BY PROVIDING A PLATFORM TO GUJARATI COMMUNITY WHILE SERVING THE COMMUINITY NEEDS.
-
CELEBRATED YEARLY NAVRATRI FESTIVAL, ORGANIZED TALENT SHOW AND DRAMAS - BEING PART OF RELIGIOUS AND CULTURAL ACTIVITIES.
Expenses $635,988 · Revenue $556,351
As filed on the 2023 return.
Listed in Part VII
-
Jayesh A PatelJAYESH A PATEL
BOARD OF ADVISORY
- Total calculated
- $0
- Hours/week
- 6
-
Paresh PatelPARESH PATEL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Kirit PatelKIRIT PATEL
VICE PRESIDENT
- Total calculated
- $0
-
Vijay PatelVIJAY PATEL
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Pravin PatelPRAVIN PATEL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 16 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202422399349300862
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