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Nonprofit · EIN 59-3673374

PATH SHALA INC

Tax-exempt · TAMPA, FL 33612

Financials

$49K$33K2023$73K$92K2024
Revenue Expenses · by fiscal year end
Financials of PATH SHALA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$72,757$92,273-$19,516$584,354$1,671$582,683
December 31, 2023990-PF$49,480$33,312$16,168$603,539$1,340$602,199
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$20,000
Dividends
$16,000
Net rental income
$10,147

Expenses

Grants and similar amounts paid
$58,000
Disbursements for charitable purposes
$64,653
Excise tax on investment income
$349

Balance sheet and other

Total assets, start of year
$603,539
Total assets, end of year
$584,354
Total liabilities, end of year
$1,671
Net assets, end of year
$582,683
Fair market value of assets
$855,815
Qualifying distributions
$64,653
Net investment income
$52,757

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
NILESH G PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR0$0
GHANSYAM L PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR0$0
RASHMI GANATRA
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR0$0
YOGESHKUMAR PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
NILESH G PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR1$0
GHANSYAM L PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR1$0
RASHMI GANATRA
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR1$0
YOGESHKUMAR PATEL
10320 CARROLL COVE PL, TAMPA, FL 33612
DIRECTOR1$0

Address and contacts

Address (IRS master file)
10320 CARROLL COVE PL, TAMPA, FL 33612-6507
In care of
% GHANSHYAM PATEL
Signed the 990-PF
NILESH G PATEL, DIRECTOR
Phone
(813) 786-3286
Return prepared by
KELLY PARTNERSFRS ACCOUNTANTS

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
59-3673374
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Private foundation, 30% limit
Exempt since
2001
Accounting year ends
December
Files
Form 990-PF
Category (NTEE)
Religion-related (X70)
Assets (IRS master file)
$584,354
Income (IRS master file)
$72,757

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$72,757$92,273$584,354IRS
990-PFDecember 2023$49,480$33,312$603,539XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2019–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 59-3673374).

Questions about PATH SHALA INC

What is the EIN of PATH SHALA INC?
The employer identification number (EIN) of PATH SHALA INC is 59-3673374.
Is PATH SHALA INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
Are donations to PATH SHALA INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does PATH SHALA INC file?
Form 990-PF. Private foundations file every year.
When is the next return of PATH SHALA INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATH SHALA INC last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of PATH SHALA INC?
The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
How much revenue does PATH SHALA INC have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $72,757, expenses of $92,273 and total assets of $584,354 at year end.

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