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Nonprofiteer
← PD HEMLANI FOUNDATION LTD

Form 990 for tax year 2023

Filed by PD HEMLANI FOUNDATION LTD.

Totals

Total revenue
$85,752
Total expenses
$146,825
Contributions and grants received
$0
Grants paid
$8,559
Program service revenue
$0
Investment income
$3,321
Other revenue
$82,431
Total assets, end of year
$4,316,486
Total liabilities, end of year
$4,627
Net assets or fund balances, end of year
$4,311,859
Program services expenses (Part IX)
$8,559
Management and general expenses
$138,266
Fundraising expenses
$0
Program service expenses (Part III)
$8,559

Program services were 5.8% 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.

  • 3 · Investment income

    total $3,321 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $160,047

  • 6b · Less rental expenses

    real property $77,616

  • 6c · Rental income or loss

    real property $82,431

  • 6d · Net rental income or loss

    total $82,431 · related or exempt $82,431

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $8,559 · program services $8,559

  • 5 · Compensation of officers, directors and key employees

    total $32,100 · program services $0 · management and general $32,100 · fundraising $0

  • 10 · Payroll taxes

    total $2,448 · program services $0 · management and general $2,448 · fundraising $0

  • 11b · Fees: legal

    total $19,053 · program services $0 · management and general $19,053 · fundraising $0

  • 11c · Fees: accounting

    total $9,894 · program services $0 · management and general $9,894 · fundraising $0

  • 13 · Office expenses

    total $25,096 · program services $0 · management and general $25,096 · fundraising $0

  • 16 · Occupancy

    total $234 · program services $0 · management and general $234 · fundraising $0

  • 17 · Travel

    total $663 · program services $0 · management and general $663 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $43,954 · program services $0 · management and general $43,954 · fundraising $0

  • 23 · Insurance

    total $3,380 · program services $0 · management and general $3,380 · fundraising $0

  • 24a · Other expenses: BANK CHARGES

    total $1,444 · program services $0 · management and general $1,444 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $109,714 · end of year $79,968

  • 2 · Savings and temporary cash investments

    beginning of year $100,341 · end of year $113,336

  • 4 · Accounts receivable

    beginning of year $3,703 · end of year $3,703

  • 10a · Land, buildings and equipment: cost or other basis

    $4,669,651

  • 10b · Land, buildings and equipment: accumulated depreciation

    $550,172

  • 10c · Land, buildings and equipment, net

    beginning of year $4,163,433 · end of year $4,119,479

  • 25 · Other liabilities

    beginning of year $4,259 · end of year $4,627

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $11,848 · end of year $11,848

  • 31 · Retained earnings, endowment or other funds

    beginning of year $4,361,084 · end of year $4,300,011

Mission and programs · 2023

Mission

To provide resources on Guam and in the Northern Marianas in support of causes, concerns charities, organizations, associations related to India and for general causes, concerns, charities, organizations, associations and sources on Guam and in Northern Marianas

  • Donations made during the year.

    Expenses $8,559 · Revenue $163,368

As filed on the 2023 return.

Listed in Part VII

  • Michelle Manashi

    DIRECTOR

    Total calculated
    $0

  • Agnes McPhetres

    DIRECTOR

    Total calculated
    $0

  • Vasudev B Hemlani

    DIRECTOR/PRESIDENT

    Total calculated
    $0

  • Ruth Gueusamy

    DIRECTOR/SECRETARY

    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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
5 December 2024
IRS schema version
2023v5.1
Source object
202423409349300712

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