DIVINE LIGHT WORLD INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
DIVINE LIGHT WORLD INC (EIN 83-2057208)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-10-10
IRS object ID
202312839349301001
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)
Return2023-10-10T09:13:03-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN843085028PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRYTEBRIDGE CONSULTING LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17021 UNIVERSITY BLVDAddressLine1Txt
CityWINTER PARKCityNm
State AbbreviationFLStateAbbreviationCd
ZIP327926719ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832057208EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVINE LIGHT WORLD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVIBusinessNameControlTxt
Phone9173327799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18978 220TH STREETAddressLine1Txt
CityQUEENS VILLAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11427ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARDIK SEVAKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9173327799PhoneNum
Signature2023-10-09SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARDIKPersonFirstNm
Person LastSEVAKPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENDRA N WINTERSPreparerPersonNm
PTINP03058062PTIN
Phone4077583362PhoneNum
Preparation2023-10-10PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARDIK SEVAKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18978 220TH STREETAddressLine1Txt
CityQUEENS VILLAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11427ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$231,340GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2018FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND MORAL DEVELOPMENT AND INDIAN CULTURE THROUGH ART, MUSIC AND DANCE.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$157,002PYContributionsGrantsAmt
CY Contributions Grants$230,340CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$1,000CYOtherRevenueAmt
PY Total Revenue$157,002PYTotalRevenueAmt
CY Total Revenue$231,340CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$7,810PYOtherExpensesAmt
CY Other Expenses$34,814CYOtherExpensesAmt
PY Total Expenses$7,810PYTotalExpensesAmt
CY Total Expenses$34,814CYTotalExpensesAmt
PY Revenues Less Expenses$149,192PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$196,526CYRevenuesLessExpensesAmt
Total Assets BOY$243,632TotalAssetsBOYAmt
Total Assets EOY$443,305TotalAssetsEOYAmt
Total Liabilities BOY$22,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,147TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$221,632NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$418,158NetAssetsOrFundBalancesEOYAmt
MissionTHE ORGANIZATION'S EXEMPT PURPOSE IS TO PROMOTE SOCIAL AND MORAL DEVELOPMENT AND INDIAN CULTURE THROUGH ART, MUSIC AND DANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$29,928ExpenseAmt
DescWITH THE END OF COVID RESTRICTIONS WE WERE ABLE TO RESTART IN-PERSON MUSIC, DANCE AND YOGA CLASSES, AS WELL AS HOST AN ANNUAL RECITAL SHOWCASING THE TALENTS OF THE YOUTH ENGAGED WITH OUR ORGANIZATION.Desc
Total Program Service Expenses$29,928TotalProgramServiceExpensesAmt
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 EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
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 RequiredfalseScheduleJRequiredInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHARDIK SEVAKPersonNm
Phone9173327799PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18978 220TH STREETAddressLine1Txt
CityQUEENS VILLAGECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11427ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HARDIK SEVAK
PRESIDENT20.00Yes (X)Yes (X)$0$0$0
VINAY CHODHA
TREASURER5.00Yes (X)Yes (X)$0$0$0
BALJIT SINGH
SECRETARY10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$230,340AllOtherContributionsAmt
Total Contributions$230,340TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$1,000TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$231,340TotalRevenueColumnAmt
Related Or Exempt Func Income$1,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,675TotalAmt
Program Services$3,675ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,007TotalAmt
Program Services$3,007ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,338TotalAmt
Program Services$2,338ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$90TotalAmt
Management And General$90ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EQUIP RENTAL & MAINT$16,360$16,360
SUPPLIES$3,314$3,314
FEES & CHARGES$3,188$3,188
BOOKS & SUBSCRIPTIONS$1,234$1,234

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,608TotalAmt
Management And General$1,608ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,814TotalAmt
Program Services$29,928ProgramServicesAmt
Management And General$4,886ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$23,632BOYAmt
EOY$223,305EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$220,000BOYAmt
EOY$220,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,632BOYAmt
EOY$443,305EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,147EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$21,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,000BOYAmt
EOY$25,147EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$221,632BOYAmt
EOY$418,158EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$221,632BOYAmt
EOY$418,158EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,632BOYAmt
EOY$443,305EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$196,526ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,002CurrentTaxYearMinus1YearAmt
Current Tax Year$230,340CurrentTaxYearAmt
Total$514,782TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$1,000CurrentTaxYearAmt
Total$1,000TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,002CurrentTaxYearMinus1YearAmt
Current Tax Year$231,340CurrentTaxYearAmt
Total$515,782TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$515,782PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,500CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,940CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$157,002CurrentTaxYearMinus1YearAmt
Current Tax Year$231,340CurrentTaxYearAmt
Total$515,782TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

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

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLOAN TO DJJKDesc
Book Value$220,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$220,000TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BA COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY AND REVIEWED PRIOR TO FILING WITH THE IRS. INFORMATION IS COMPARED AGAINST BANK RECORDS AND FINANCIAL STATEMENTS.
FORM 990, PAGE 6, PART VI, LINE 12CALL CONFLICTS OF INTEREST ARE REVIEWED ANNUALLY OR AS SPECIFIC CONFLICTS MAY ARISE. AN ANNUAL DISCLOSURE STATEMENT IS REQUIRED BY DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE MADE AVAILABLE FOR REVIEW UPON REQUEST.
FORM 990, PART IX, LINE 11GOUTSIDE CONTRACT SERVICES 3,675 0 0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.