SIKHNET INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SIKHNET INC (EIN 26-4806284)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202431359349312598
Schema version
2022v5.0
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)
Return2024-05-14T16:28:43-07:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN860844342PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Khalsa McBrearty Accountancy LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13200 N Central Avenue Ste 2400AddressLine1Txt
CityPHOENIXCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85012ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN264806284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Sikhnet IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSIKHBusinessNameControlTxt
Phone5057507454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1622AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationNMStateAbbreviationCd
ZIP87567ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonEk Ong Kaur Khalsa MichaudPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstEk Ong Kaur KhalsaPersonFirstNm
Person LastMichaudPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJodha S Khalsa CPAPreparerPersonNm
PTINP01294058PTIN
Phone6024072800PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerEk Ong Kaur Khalsa MichaudPrincipalOfficerNm
Gross Receipts$1,016,536GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.sikhnet.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2009FormationYr
Legal Domicile StateNMLegalDomicileStateCd
Activity Or MissionSikhNet provides free, easily accessible, and spiritually inspiring media that supports a Sikh lifestyle, and provides an inclusive platform for Sikhs to share their original creative work.SikhNet aspires to become the preferred global resource for spiritually uplifting Sikh media. We recruit original creative contributors outside of our core staff. We offer content in both English and Punjabi and aim to become a global distribution platform for Sikh content creators.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers6TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,183,524PYContributionsGrantsAmt
CY Contributions Grants$980,501CYContributionsGrantsAmt
PY Program Service Revenue$10,779PYProgramServiceRevenueAmt
CY Program Service Revenue$10,011CYProgramServiceRevenueAmt
PY Investment Income$21PYInvestmentIncomeAmt
CY Investment Income$11,876CYInvestmentIncomeAmt
PY Other Revenue-$23,987PYOtherRevenueAmt
CY Other Revenue$14,148CYOtherRevenueAmt
PY Total Revenue$1,170,337PYTotalRevenueAmt
CY Total Revenue$1,016,536CYTotalRevenueAmt
PY Grants And Similar Paid$1,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$557CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$429,678PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$545,197CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$146,064CYTotalFundraisingExpenseAmt
PY Other Expenses$399,254PYOtherExpensesAmt
CY Other Expenses$519,562CYOtherExpensesAmt
PY Total Expenses$829,932PYTotalExpensesAmt
CY Total Expenses$1,065,316CYTotalExpensesAmt
PY Revenues Less Expenses$340,405PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,780CYRevenuesLessExpensesAmt
Total Assets BOY$1,583,772TotalAssetsBOYAmt
Total Assets EOY$1,535,507TotalAssetsEOYAmt
Total Liabilities BOY$37,954TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,469TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,545,818NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,497,038NetAssetsOrFundBalancesEOYAmt
MissionSikhNet provides free, easily accessible, and spiritually inspiring media that supports a Sikh lifestyle, and provides an inclusive platform for Sikhs to share their original creative work.SikhNet aspires to become the preferred global resource for spiritually uplifting Sikh media. We recruit original creative contributors outside of our core staff. We offer content in both English and Punjabi and aim to become a global distribution platform for Sikh content creators.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$328,188ExpenseAmt
DescSikhNet is a global virtual community for Sikhs and all those interested in the Sikh way of life. We provide news, educational services, and educational materials on Sikhism. SikhNet also broadcasts temple services and devotional music over our Internet-based streaming services. We do this by providing spiritual education and resources in a non-judgmental, neutral environment intended to inspire and uplift all those who participate in it. SikhNet is a tax exempt 501(c)3 not-for-profit corporation in the USA operating exclusively for religious, charitable and educational purposes.Desc
Total Program Service Expenses$328,188TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
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 OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
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 RequiredYes (true)ScheduleJRequiredInd
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 With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKaylee SpinhirnPersonNm
Phone5057507454PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1622AddressLine1Txt
CitySanta CruzCityNm
State AbbreviationNMStateAbbreviationCd
ZIP875671622ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Gurumustuk S Khalsa
Former Executive Director40.000.00$163,177$0$0
Kaylee Spinhirn
Chief Financial Officer40.000.00$91,782$0$0
Ek Ong Kaar Kaur Michaud
Executive Director30.000.00$85,000$0$0
Frances Jessop Darshan Kaur
Chief Development Officer34.000.00$70,926$0$0
Manraj Hallen
Software Engineering Manager40.000.00$41,870$0$0
Amanpreet Singh
Chief Analytics Officer35.000.00$29,588$0$0
Juhar Singh
Chief Technical Officer10.000.00$7,389$0$0
Supreet Singh Manchanda
Chairman60.000.00$0$0$0Yes (X)
GuruAmrit Singh Khalsa
Secretary25.000.00$0$0$0Yes (X)
Harjot Kaur Singh
Director35.000.00$0$0$0Yes (X)
Harbjajan Singh Khalsa
Director20.000.00$0$0$0Yes (X)
Jujhar Singh
Director24.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$489,732TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Jaspreet Singh
1416 184th St SWLynnwoodWA98037Mobile app development$18,241
Harijot S Khalsa
PO Box 1604Santa CruzNM87567Audio stories production$24,399
Hargobind S Khalsa
1503 Alguno RdAustinTX78757Web Development$43,809
Danielle C Knight
26529 161 St Ave SECovingtonWA98042Graphic design$19,442
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$980,501AllOtherContributionsAmt
Noncash Contributions$4,068NoncashContributionsAmt
Total Contributions$980,501TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
EE-Commerce519200
Matrimonial Revenue$5,746$5,746
Network Service Fees519130$4,265$4,265
Web Hosting
FieldValueIRS element (for citing)
Total Program Service Revenue$10,011TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,876TotalRevenueColumnAmt
Exclusion$11,876ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUnrealized Gains on investmentsDesc
Business525990BusinessCd
Total Revenue Column$14,148TotalRevenueColumnAmt
Related Or Exempt Func Income$14,148RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$14,148OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,016,536TotalRevenueColumnAmt
Related Or Exempt Func Income$18,413RelatedOrExemptFuncIncomeAmt
Exclusion$17,622ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$557TotalAmt
Program Services$557ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$176,782TotalAmt
Management And General$176,782ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,828TotalAmt
Program Services$29,037ProgramServicesAmt
Management And General$168,496ManagementAndGeneralAmt
Fundraising$98,295FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$34,755TotalAmt
Program Services$26ProgramServicesAmt
Management And General$25,766ManagementAndGeneralAmt
Fundraising$8,963FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,832TotalAmt
Program Services$2,231ProgramServicesAmt
Management And General$27,459ManagementAndGeneralAmt
Fundraising$8,142FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$975TotalAmt
Management And General$975ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,084TotalAmt
Management And General$11,084ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Management And General$955ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$100,392TotalAmt
Program Services$85,143ProgramServicesAmt
Management And General$600ManagementAndGeneralAmt
Fundraising$14,649FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,879TotalAmt
Management And General$71,796ManagementAndGeneralAmt
Fundraising$1,083FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,938TotalAmt
Management And General$32,938ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$258,576TotalAmt
Program Services$211,194ProgramServicesAmt
Management And General$32,695ManagementAndGeneralAmt
Fundraising$14,687FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,120TotalAmt
Management And General$1,120ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,318TotalAmt
Management And General$1,318ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$385TotalAmt
Management And General$385ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,888TotalAmt
Management And General$1,888ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Currency Exchange Loss$31,914$31,914
Gift Expense$5,138$4,893$245

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,065,316TotalAmt
Program Services$328,188ProgramServicesAmt
Management And General$591,064ManagementAndGeneralAmt
Fundraising$146,064FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,039,773BOYAmt
EOY$924,640EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$260,824BOYAmt
EOY$320,964EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$437BOYAmt
EOY$820EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,923BOYAmt
EOY$9,440EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,262LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,116BOYAmt
EOY$3,131EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$261,225BOYAmt
EOY$270,024EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,474BOYAmt
EOY$6,488EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,583,772BOYAmt
EOY$1,535,507EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,954BOYAmt
EOY$38,469EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$37,954BOYAmt
EOY$38,469EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,545,818BOYAmt
EOY$1,497,038EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,545,818BOYAmt
EOY$1,497,038EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,583,772BOYAmt
EOY$1,535,507EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$48,780ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,524CurrentTaxYearMinus1YearAmt
Current Tax Year$980,501CurrentTaxYearAmt
Total$5,165,554TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,221CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$919,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,432,791CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,183,524CurrentTaxYearMinus1YearAmt
Current Tax Year$980,501CurrentTaxYearAmt
Total$5,165,554TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,560CurrentTaxYearMinus1YearAmt
Current Tax Year$220,500CurrentTaxYearAmt
Total$1,461,540TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,967CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$361,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,070CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$346,560CurrentTaxYearMinus1YearAmt
Current Tax Year$220,500CurrentTaxYearAmt
Total$1,461,540TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,704,014PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,908CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,801CurrentTaxYearMinus1YearAmt
Current Tax Year$26,024CurrentTaxYearAmt
Total$44,811TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$649,647CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$920,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,439,699CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,194,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,006,525CurrentTaxYearAmt
Total$5,210,365TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.71090PublicSupportCY509Pct
Public Support PY5090.71240PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,222OtherCostOrOtherBasisAmt
Depreciation$12,399DepreciationAmt
Book Value$3,823BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,171OtherCostOrOtherBasisAmt
Depreciation$1,863DepreciationAmt
Book Value-$692BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,131TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionIndiaRegionTxt
Offices1OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedRaising MoneyTypeOfActivitiesConductedTxt
Specific Services ProvidedFundraisingSpecificServicesProvidedTxt
Region Total Expenditures$72,648RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees4SubtotalEmployeesCnt
Total Office1TotalOfficeCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$72,648SubtotalSpentAmt
Total Spent$72,648TotalSpentAmt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USThe organization has engaged an third party payroll agent to make payments to the India contractors. The third party agent has assumed responsibility for monitoring that the payroll records submitted are correct.
Part I, Line 3f - Method of AccountingAccrual basis of accounting

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionYes (true)InitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonGurumustuk S KhalsaPersonNm
TitleFormer Executive DirectorTitleTxt
Base Compensation Filing Org$163,177BaseCompensationFilingOrgAmt
Total Compensation Filing Org$163,177TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 8: Amounts reported on 990 VII pursuant to initial contract exemption described in RegsFormAndLineReferenceDesc
ExplanationThe organization entered into a termination agreement with the former employee.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNo review was or will be conducted.
Form 990, Part VI, Section C, Line 19The organization makes its governing documents, its financial statements and its conflict of interest policy available upon request.
01. Member election for additional members (Part VI, line 7a)Form 990 Part VI Section Section B Line Line 11b The members of the governing body all review the Form 990 before it is sent to the Internal Revenue Service.
02. Form 990 governing body review (Part VI, line 11)All directors and members of the governing body are given Form 990 to review.
03. Conflict of interest policy compliance (Part VI, line 12c)This is regularly reviewed in staff and officer meetings.
04. Governing documents, etc, available to public (Part VI, line 19)Form 990 Part VI Section Section C Line Line 19 The organization makes its governingdocuments, its conflict of interest policy and its financial statements available to the public upon request.
05. List of other fees for services expenses (Part IX, line 11g)See attached overflow statement, page 2
Basis of AccountingThe organization prepares its audited financials and tax return on the accrual basis of accounting.

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