2023-06-28T08:35:56-05:00 2022-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2022-01-01 231409702 MUKTI MISSION INC MUKT 9086383112 PO BOX 4912 CLINTON NJ 08809 JONATHAN W BOLLBACK EXECUTIVE DIRECTOR 9086383112 2023-06-08 1 JONATHAN BOLLBACK 999009999 0 JASON L SERFASS CPA P01230026 6104357489 2023-06-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JONATHAN W BOLLBACK PO BOX 4912 CLINTON NJ 08809 498812 0 X WWW.MUKTIMISSION.US X 1972 NJ MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 12 12 2 15 0 0 583620 465945 0 0 35052 32867 1514 0 620186 498812 0 0 0 0 134787 167955 0 0 20179 458054 474879 592841 642834 27345 -144022 1525695 1306165 25445 16863 1500250 1289302 X MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 0 0 31292 EMPOWERING THROUGH EDUCATION FUND: WING TWO: LEVEL ONE OF THE ENGLISH MEDIUM SCHOOL (EMS)THE SECOND WING OF THE EMS WAS INITIATED IN 2020. FUNDING WAS STARTED WITH OVER $130,000 ON HAND TOWARD THE OVERALL $325,000 FOR LEVEL ONE. GROUNDBREAKING OCCURRED ON DECEMBER 12TH, 2020. CONSTRUCTION BEGAN IN JANUARY OF 2021 AND WAS ANTICIPATED TO TAKE BETWEEN THREE AND FIVE YEARS FOR FULL COMPLETION, WITH LEVEL ONE TARGETED COMPLETED IN SUMMER 2021. COVID AFFECTED THE COMPLETION DATE SIGNIFICANTLY. AROUND OCTOBER 2021 WAS THE FIRST WE HEARD OF THE PUNE DEVELOPMENT BOARD'S PLANS TO BUILD ROADS THROUGH THE EMS PROPERTY. CONSTRUCTION WAS STOPPED TO RESOLVE ISSUES WITH THE ROAD AND APPROVALS ISSUED PREVIOUSLY BY THE LOCAL BARAMATI WHICH WERE SAID TO BE IRRELEVANT SINCE PUNE NOW HAD JURISDICTION. FUNDING CONTINUED TO COME IN THROUGH 2021 AND 2022. WORD WAS FINALLY RECEIVED THAT THE PUNE DEVELOPMENT BOARD HAD APPROVED THE PLANS FOR CONSTRUCTION OF WING TWO: LEVEL ONE. WE NOW ANITICIPATE COMPLETION OF LEVEL ONE BY SUMMER OF 2023. WE ARE CURRENTLY AT 92% FULLY FUNDED FOR THIS PROJECT.SMALL EMS PROJECTSTHREE SMALL PROJECTS RELATED TO THE EMS WERE FULLY FUNDED DURING 2020; THE LUNCH SHADE PAVILION, THE SHADE OVER THE OUTDOOR STAGE, AND THE BASKETBALL COURT. COVID PUSHED OFF CONSTRUCTION, AS DID THE PUNE DEVELOPMENT BOARD (SEE ABOVE). FINALLY PERMISSION HAS BEEN GIVEN BY THE PUNE DEVELOPMENT BOARD TO BUILD THE OTHER PROJECTS AT EMS. WE ANTICIPATE COMPLETION OF CONSTRUCTION OF THE BASKETBALL BY THE END OF APRIL 2023. THE STAGE SHADE HAS NOT BEEN STARTED YET, SO COMPLETION WILL LIKELY BE TOWARD THE MIDDLE OF FALL 2023. ALL FUNDS ARE IN OUR ACCOUNTS. 178216 LIFEGIVER FUND: MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2022 HAVE BEEN USED TO SUPPORT THE ONGOING OPERATIONS WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA. PARTNERS CAN ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS THROUGH LIFEGIVER SPONSORSHIP, PROVIDING A SAFE HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. 169534 ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR SEVENTEEN (17) LOCATIONS ACROSS INDIA CARING FOR OVER 800 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS CLEAN CLOTHES, CLEAN WATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. DURING 2022 MANY OF THE LOCATIONS WERE RE-OPENED AFTER COVID. IN OCTOBER 2021 CONSTRUCTION WAS STARTED ON THE LANTANA PROJECT WHICH IS EXPECTED TO BE COMPLETED IN APRIL 2023 AND OCCUPIED BY 30+ BOYS BY JUNE 2023. 17874 AG FUND: THE GOAL OF THE AGRICULTURE DEPARTMENT IS TO INCREASE THE MISSION'S SUSTAINABILITY BY PROVIDING SUFFICIENT QUANTITIES OF MILK, GRAINS, AND VEGETABLES TO FEED OVER 600 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2022 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS: ROTAVATOR, HYDRAULIC PLOW, POST HOLE DIGGER AND A REAPER MACHINE. ALL FUNDS FOR THESE IMPLEMENTS ARE IN HAND, AND THE ROTAVATOR AND THE PLOW HAVE BEEN ORDERED WITH EXPECTED DELIVERY IN APRIL 2023.50K OPPORTUNITY: THE YEAR-END GIVING CAMPAIGN PROMOTED FIFTEEN PROJECTS WITH A GOAL OF RAISING $50,000 TO FUND THEM. WE RAISED OVER $53,000 DURING DECEMBER 2022.3 TABLES FOR CLASSROOMS, 12 BENCHES FOR COURTYARD, MUSICAL INSTRUMENTS FOR SHARADA ACADEMY, 1 COMPUTER FOR OFFICE, 8 SMALL SIZE CUPBOARDS FOR EACH CLASSROOM (SHARADA SADAN SCHOOL)SPORTS MATERIALS (EMS)NEW DRINKING WATER CONNECTION FOR EMS2 COMPUTERS (EMS)7 SWINGS FOR VARIOUS SADANS HOMESCANOPY BETWEEN PREETI AND ASHA SADANPAVERED AREA FROM COMPUTER ACADEMY TO NEW KITCHENHOSPITAL ANNEX BUILDING SWITCH BOARDS AND HOSPITAL LIGHTING2 ELECTRIC AUTO-RICKSHAWS (MAHINDRA MAKE)PAVERED EATING AREA INFRONT OF MDM KITCHEN, 5 E-LEARNING BOARDS FOR 5 TO 10TH STD (MARATHI HIGH SCHOOL) 17874 396916 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X MUKTI MISSION INC 9086383112 40 CHURCH STREET HIGH BRIDGE NJ 08829 CATHERINE SWEETING PRESIDENT 5.00 X X 0 0 0 DEBORAH PRESNELL VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH SHALHOUB TREASURER 10.00 X X 0 0 0 ADRIENNE WILLIAMS SECRETARY 2.00 X X 0 0 0 STEPHEN BROWN DIRECTOR 2.00 X 0 0 0 PREM KANKANALA DIRECTOR - EXPIRED MAY 22 2.00 X 0 0 0 RENUKA RATHNAM DIRECTOR 2.00 X 0 0 0 MARY-ANN SALVATORE DIRECTOR 2.00 X 0 0 0 REV BILL SWEETING DIRECTOR 2.00 X 0 0 0 DAVID BABU DIRECTOR 2.00 X 0 0 0 EBENEZER CARL MALLEPALLE DIRECTOR - EXPIRED MAY 22 1.00 X 0 0 0 ANISH SOURI DIRECTOR - EFFECTIVE JUNE 2022 2.00 X 0 0 0 BINDU VARUGHESE DIRECTOR - EFFECTIVE JUNE 2022 2.00 X 0 0 0 PARANITA JOB DIRECTOR - EFFECTIVE JUNE 2022 2.00 X 0 0 0 JONATHAN BOLLBACK EXECUTIVE DIRECTOR 40.00 X 85784 0 0 85784 0 0 0 0 0 0 0 465945 465945 31038 31038 1829 0 1829 1829 1829 498812 0 0 32867 85784 79171 6613 46483 46483 35688 33905 1783 11004 11004 28306 22936 5370 4994 4994 7800 7800 3543 3543 PROGRAMS/PROJECTS 231285 231285 CHILDREN'S AND WOMEN'S 88261 88261 EXPANSION MINISTRIES 77023 77023 OTHER EXPENSES 7492 7492 15171 347 8411 6413 642834 396916 225739 20179 191495 225842 795618 707721 55465 55465 0 0 538582 372602 1525695 1306165 4533 9816 20912 7047 25445 16863 X 841865 725083 658385 564219 1500250 1289302 1525695 1306165 X -144022 -80791 13865 X X 0 1 X 1 0 X 345685 509119 477734 585134 465947 2383619 345685 509119 477734 585134 465947 2383619 273821 2109798 28901 32709 16934 30075 31038 139657 2523276 0.83610 0.69830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55465 55465 0 0 LIABILITY FOR CHARITABLE GIFT ANNUITIES 7047 7047 X 431886 -80791 13865 -66926 498812 0 498812 642834 0 642834 0 642834 PART X, LINE 2: THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MISSION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2022 AND 2021. THE MISSION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. ADDITIONALLY, THE MISSION FILES VARIOUS REPORTS IN MULTIPLE STATES WHERE CONTRIBUTIONS ARE SOLICITED. THE MISSION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 13,865. SOUTH ASIA 0 0 PROGRAM SERVICES CONSTRUCTION PROJECT/SUPPORT CARE 397311 0 0 0 0 0 0 397311 0 397311 0 0 0 0 0 0 PART I, LINE 3: AMOUNTS REPORTED AT PART I, LINE 3, COLUMN (F) REPRESENT EXPENDITURES OF THE ORGANIZATION FOR THE CONDUCT OF PROGRAM SERVICES IN THE REGION. THE METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION IS BASED UPON THE ACTUAL AMOUNT OF FUNDS EXPENDED BY THE ORGANIZATION FOR PROGRAM ACTIVITES IN THAT REGION. PART III ACCOUNTING METHOD: FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGMENT OFFICAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON A PERIODIC BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ACKNOWLEDGMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICES OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 13,865. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.