PACE UNIVERSAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- PACE UNIVERSAL (EIN 38-3683155)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-16
- IRS object ID
- 202302899349303315
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-16T18:33:55-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461621021 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANG & BROWN CPAS ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3990 OLD TOWN AVE STE A-206 | AddressLine1Txt |
| City | SAN DIEGO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 921102982 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 383683155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACE UNIVERSAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACE | BusinessNameControlTxt |
| Phone | 8056860949 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 NORTH CALLE CESAR CHAVEZ STE 102 | AddressLine1Txt |
| City | SANTA BARBARA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE WOODWARD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8056860949 | PhoneNum |
| Signature | 2023-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVE | PersonFirstNm |
| Person Last | WOODWARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC W BROWN CPA | PreparerPersonNm |
| PTIN | P01296526 | PTIN |
| Phone | 6192241050 | PhoneNum |
| Preparation | 2023-10-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE WOODWARD | PrincipalOfficerNm |
| Gross Receipts | $148,633 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACEUNIVERSAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 1. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $162,210 | PYContributionsGrantsAmt |
| CY Contributions Grants | $148,630 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $162,213 | PYTotalRevenueAmt |
| CY Total Revenue | $148,633 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,078 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $78,656 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,815 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $46,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $31,622 | PYOtherExpensesAmt |
| CY Other Expenses | $62,503 | CYOtherExpensesAmt |
| PY Total Expenses | $130,515 | PYTotalExpensesAmt |
| CY Total Expenses | $187,459 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,698 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$38,826 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $220,492 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,813 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,859 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $217,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $178,954 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 1. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $88,957 | ExpenseAmt |
| Grant | $78,656 | GrantAmt |
| Desc | PLC'S OUTSTANDING ACHIEVEMENTS FOR 2022 COVID MANDATE REQUIRED PLC TO REMAIN CLOSED FOR MOST OF 2022. HOWEVER, WITH A YEARNING TO SUPPORT OUR STUDENTS CONTINUED LEARNING WE STARTED THE YEAR WITH SPECIAL OFFLINE CLASSES. THIS ALLOWED OUR SENIOR STUDENTS TO APPEAR FOR THE STATE MANDATED PUBLIC EXAM. OUR STUDENTS' ACHIEVEMENT WAS OUTSTANDING 17 OUT OF 19 STUDENTS APPEARING FOR SUCH AN EXAM, CONDUCTED BY THE NATIONAL INSTITUTE OF OPEN SCHOOLING, SCORED A OR A+ CUMULATIVE GRADES WHICH WAS AN INCREDIBLE ACHIEVEMENT FOR A RURAL SCHOOL WE ARE ALSO PROUD TO SAY THAT ALL THESE DESERVING GRADUATES HAVE NOW BEEN ENROLLED INTO STATE UNIVERSITIES SUPPORTED BY (PLC). IN ADDITION TO THE ABOVE GOOD NEWS, WE WOULD ALSO LIKE TO REPORT THAT ANOTHER BRILLIANT STUDENT FROM GRADE XI HAS RECEIVED A MULTI-YEAR SCHOLARSHIP FROM THE ROTARY CLUB OF SAN LUIS OBISPO IN CALIFORNIA. SUCH AN INCREDIBLE SUPPORT WILL ENABLE RAI MONDAL TO COMPLETE HER JUNIOR AND SENIOR YEARS' HIGH SCHOOL EDUCATION IN A CITY SCHOOL, OFFERING AP (ADVANCED PLACEMENT) SCIENCE COURSES, AND FOUR YEARS OF COLLEGE. HER DREAM IS TO BE A DOCTOR OTHER ACHIEVEMENT HIGHLIGHTS OF THE YEAR ARE O WE WERE ABLE TO ENROLL NEW STUDENTS IN LOWER KINDERGARTEN AND VOCATIONAL TRAINING PROGRAM WHILE DEALING WITH COVID LOCK-DOWN DIFFICULTIES. O IN CONJUNCTION WITH PACE'S IN-COUNTRY PARTNER - THE ROTARY CLUB OF CALCUTTA METROPOLITAN - WE SUCCESSFULLY IMPLEMENTED A CERVICAL CANCER CAMP, ON CAMPUS DURING WHICH MORE THAN 100 BENEFICIARIES RECEIVED INOCULATIONS TO PREVENT CERVICAL CANCER. O WE LAUNCHED MAHENDRAGURU TRAINING PROGRAM FOR SENIOR STUDENTS AND HIGH SCHOOL GRADUATES TO PREPARE THEM TO SIT FOR DIFFERENT COMPETITIVE EXAMS CONDUCTED BY GOVT. OF INDIA TO MAKE THEM JOB READY. SUCH A PROGRAM IS NOT OFFERED EVEN IN THE CITY SCHOOLS. O WE HAD THREE OF THE HIGH SCHOOL GRADUATES QUALIFY FOR THE NURSING ENTRANCE EXAMS THIS YEAR BEING MENTORED BY OUR OUTSTANDING TEACHING STAFF. O WE INOCULATED MANY OF OUR BENEFICIARIES WITH COVID VACCINE INCLUDING STAFF AND STUDENTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,111 | ExpenseAmt |
| Desc | SEE ATTACHMENT | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $17,111 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $106,068 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVIS WOODWARD | PersonNm |
| Phone | 7174486774 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 NARBROOK PARK | AddressLine1Txt |
| City | NARBERTH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19072 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEEPA WILLINGHAM | ||||||
| FOUNDER | 40.00 | Yes (X) | $42,777 | $0 | $0 | |
| MIRA HONEYCUTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAYANTA CHATTERJI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DR NARESH GOYAL | ||||||
| DIRECTOR | 35.00 | Yes (X) | $0 | $0 | $0 | |
| MARY JO MCNAMARA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DEREK MOORE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE WOODWARD | ||||||
| TREASURER | 8.00 | $0 | $0 | $0 | Yes (X) | |
| LEANNE ELLIOTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MADAN MOHANKA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFREY STULBERG | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PETER BROWN | ||||||
| HON. BOARD M | 8.00 | Yes (X) | $0 | $0 | $0 | |
| HARSH RUNGTA | ||||||
| HON. BOARD M | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ELLY WASHINGTON | ||||||
| HON. BOARD M | 6.00 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA WHITLOCK | ||||||
| HON. BOARD M | 6.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $42,777 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $7,540 | FederatedCampaignsAmt |
| All Other Contributions | $141,090 | AllOtherContributionsAmt |
| Total Contributions | $148,630 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $148,633 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,656 | TotalAmt |
| Program Services | $78,656 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,777 | TotalAmt |
| Program Services | $17,111 | ProgramServicesAmt |
| Management And General | $8,555 | ManagementAndGeneralAmt |
| Fundraising | $17,111 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,523 | TotalAmt |
| Program Services | $1,409 | ProgramServicesAmt |
| Management And General | $705 | ManagementAndGeneralAmt |
| Fundraising | $1,409 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,972 | TotalAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,222 | TotalAmt |
| Management And General | $6,856 | ManagementAndGeneralAmt |
| Fundraising | $7,366 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Fundraising | $120 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,890 | TotalAmt |
| Management And General | $4,631 | ManagementAndGeneralAmt |
| Fundraising | $2,259 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Management And General | $6,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,729 | TotalAmt |
| Program Services | $8,892 | ProgramServicesAmt |
| Management And General | $7,212 | ManagementAndGeneralAmt |
| Fundraising | $4,625 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,425 | TotalAmt |
| Fundraising | $1,425 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,752 | TotalAmt |
| Management And General | $1,752 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MOVING | $4,224 | $4,224 | |
| MERCHANT FEES | $2,738 | $2,738 | |
| BANK FEES | $828 | $828 | |
| MISC | $687 | $687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116 | TotalAmt |
| Management And General | $20 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,459 | TotalAmt |
| Program Services | $106,068 | ProgramServicesAmt |
| Management And General | $43,414 | ManagementAndGeneralAmt |
| Fundraising | $37,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,001 | BOYAmt |
| EOY | $163,802 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,007 | BOYAmt |
| EOY | $17,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,484 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,526 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,526 | LandBldgEquipAccumDeprecAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,492 | BOYAmt |
| EOY | $180,813 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $1,859 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,712 | BOYAmt |
| EOY | $1,859 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,780 | BOYAmt |
| EOY | $178,954 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,780 | BOYAmt |
| EOY | $178,954 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,492 | BOYAmt |
| EOY | $180,813 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$38,826 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,630 | CurrentTaxYearAmt |
| Total | $922,987 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $195,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $265,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,210 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,630 | CurrentTaxYearAmt |
| Total | $922,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $922,987 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $22 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $923,009 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,232 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,526 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,526 | DepreciationAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RCCMT | $1,000 |
| PAYROLL TAXES | $859 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,859 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | TEACHING | SpecificServicesProvidedTxt |
| Region Total Expenditures | $78,656 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $78,656 | SubtotalSpentAmt |
| Total Spent | $78,656 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | INDIA | RegionTxt |
| Purpose Of Grant | SCHOOL | PurposeOfGrantTxt |
| Cash Grant | $78,656 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSF. | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE F, PAGE 1, PART I, LINE 2 | ORGANIZATION RECEIVES QUARTERLY ACCOUNTING OF USE OF FUNDS. |
| SCHEDULE F, PAGE 1, PART I, LINE 3 | INDIA 78,656 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | 1. NURTURE THE EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND CULTURAL DEVELOPMENT OF CHILDREN, ESPECIALLY GIRLS, IN IMPOVERISHED AREAS OF INDIA AND OTHER AREAS OF THE PLANET. 2. EQUIP WOMEN WITH THE SOCIAL AND ECONOMIC TOOLS THEY REQUIRE TO BECOME AGENTS OF CHANGE AND ADVOCATES OF EQUITY WITHIN THEIR HOMES AND THROUGHOUT THEIR COMMUNITIES. 3. PARTNER WITH ORGANIZATIONS TO IMPLEMENT PROJECTS DESIGNED TO ENABLE INDIVIDUALS TO IMPROVE THE QUALITY OF LIFE WITHIN THEIR COMMUNITY. 4. ESTABLISH A MECHANISM FOR THE PREVENTION OF SOCIAL AND CRIMINAL ABUSES THAT ARE WAGED AGAINST CHILDREN, PARTICULARLY GIRLS, SUCH AS CHILD TRAFFICKING, PROSTITUTION, CHILD MARRIAGE, CHILD LABOR AND OTHER SOCIAL AND PSYCHOLOGICAL INJUSTICES PREVALENT ON MANY PARTS OF THE PLANET. |
| FORM 990, PAGE 2, PART III, LINE 4A | PLC'S OUTSTANDING ACHIEVEMENTS FOR 2022 COVID MANDATE REQUIRED PLC TO REMAIN CLOSED FOR MOST OF 2022. HOWEVER, WITH A YEARNING TO SUPPORT OUR STUDENTS CONTINUED LEARNING WE STARTED THE YEAR WITH SPECIAL OFFLINE CLASSES. THIS ALLOWED OUR SENIOR STUDENTS TO APPEAR FOR THE STATE MANDATED PUBLIC EXAM. OUR STUDENTS' ACHIEVEMENT WAS OUTSTANDING 17 OUT OF 19 STUDENTS APPEARING FOR SUCH AN EXAM, CONDUCTED BY THE NATIONAL INSTITUTE OF OPEN SCHOOLING, SCORED A OR A+ CUMULATIVE GRADES WHICH WAS AN INCREDIBLE ACHIEVEMENT FOR A RURAL SCHOOL WE ARE ALSO PROUD TO SAY THAT ALL THESE DESERVING GRADUATES HAVE NOW BEEN ENROLLED INTO STATE UNIVERSITIES SUPPORTED BY (PLC). IN ADDITION TO THE ABOVE GOOD NEWS, WE WOULD ALSO LIKE TO REPORT THAT ANOTHER BRILLIANT STUDENT FROM GRADE XI HAS RECEIVED A MULTI-YEAR SCHOLARSHIP FROM THE ROTARY CLUB OF SAN LUIS OBISPO IN CALIFORNIA. SUCH AN INCREDIBLE SUPPORT WILL ENABLE RAI MONDAL TO COMPLETE HER JUNIOR AND SENIOR YEARS' HIGH SCHOOL EDUCATION IN A CITY SCHOOL, OFFERING AP (ADVANCED PLACEMENT) SCIENCE COURSES, AND FOUR YEARS OF COLLEGE. HER DREAM IS TO BE A DOCTOR OTHER ACHIEVEMENT HIGHLIGHTS OF THE YEAR ARE O WE WERE ABLE TO ENROLL NEW STUDENTS IN LOWER KINDERGARTEN AND VOCATIONAL TRAINING PROGRAM WHILE DEALING WITH COVID LOCK-DOWN DIFFICULTIES. O IN CONJUNCTION WITH PACE'S IN-COUNTRY PARTNER - THE ROTARY CLUB OF CALCUTTA METROPOLITAN - WE SUCCESSFULLY IMPLEMENTED A CERVICAL CANCER CAMP, ON CAMPUS DURING WHICH MORE THAN 100 BENEFICIARIES RECEIVED INOCULATIONS TO PREVENT CERVICAL CANCER. O WE LAUNCHED MAHENDRAGURU TRAINING PROGRAM FOR SENIOR STUDENTS AND HIGH SCHOOL GRADUATES TO PREPARE THEM TO SIT FOR DIFFERENT COMPETITIVE EXAMS CONDUCTED BY GOVT. OF INDIA TO MAKE THEM JOB READY. SUCH A PROGRAM IS NOT OFFERED EVEN IN THE CITY SCHOOLS. O WE HAD THREE OF THE HIGH SCHOOL GRADUATES QUALIFY FOR THE NURSING ENTRANCE EXAMS THIS YEAR BEING MENTORED BY OUR OUTSTANDING TEACHING STAFF. O WE INOCULATED MANY OF OUR BENEFICIARIES WITH COVID VACCINE INCLUDING STAFF AND STUDENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | SEE ATTACHMENT |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER WILL REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
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