SANKARA NETHRALAYA OM TRUST INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SANKARA NETHRALAYA OM TRUST INC (EIN 52-1611548)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-06-23
- IRS object ID
- 202221749349300732
- Schema version
- 2021v4.2
- Note
- A later return for the same period supersedes this one.
- 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 | 2022-06-23T17:27:34-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201099202 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Premier Group Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7404 Executive Place Suite 325 | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521611548 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANKARA NETHRALAYA OM TRUST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANK | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9710 TRAVILLE GATEWAY DR NO 392 | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BANUMATI RAMKRISHNAN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 3016134721 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BANUMATI | PersonFirstNm |
| Person Last | RAMKRISHNAN | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joye Smith | PreparerPersonNm |
| PTIN | P00383816 | PTIN |
| Phone | 3015776444 | PhoneNum |
| Preparation | 2022-06-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | BALA INDURTI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3945 STANFORD DRIVE | AddressLine1Txt |
| City | Cumming | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30041 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,341,375 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.sankaranethralayausa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE FUNDS IN USA FROM THE GENERAL PUBLIC AND TRANSFER TO MEDICAL RESEARCH FOUNDATION IN CHENNAI, INDIA FOR PROVIDING FREE EYECARE INCLUDING CATARACT AND MAJOR SURGERIES TO INDIGENT PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 35 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 35 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $802,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,340,974 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $406 | PYInvestmentIncomeAmt |
| CY Investment Income | $401 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $803,310 | PYTotalRevenueAmt |
| CY Total Revenue | $1,341,375 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $679,722 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,200,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,564 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,303 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,303 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,007 | PYOtherExpensesAmt |
| CY Other Expenses | $26,572 | CYOtherExpensesAmt |
| PY Total Expenses | $720,293 | PYTotalExpensesAmt |
| CY Total Expenses | $1,234,875 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $83,017 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,500 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $247,025 | TotalAssetsBOYAmt |
| Total Assets EOY | $355,371 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,113 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,959 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $245,912 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,412 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RAISE FUNDS IN USA FROM THE GENERAL PUBLIC AND TRANSFER TO MEDICAL RESEARCH FOUNDATION IN CHENNAI, INDIA FOR PROVIDING FREE EYECARE INCLUDING CATARACT AND MAJOR SURGERIES TO INDIGENT PATIENTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,200,000 | ExpenseAmt |
| Desc | Performed 9,864 cataract surgeries @ $65 per surgery, performed 2,185 major surgeries(glaucoma,retinal detachment etc.)@ $250 per surgery and performed 42 school screenings @ $300 each by Sankara Nethralaya in Tamil Nadu, Andhra Pradesh and West Bengal States in India. | Desc |
| Total Program Service Expenses | $1,200,000 | 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 | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 35 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 35 | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SV ACHARYA | PersonNm |
| Phone | 3055297377 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14613 POMMEL DRIVE | AddressLine1Txt |
| City | Rockville | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20850 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| RAMANI A AIYER | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRASAD BETHAMCHERLA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PARTHASARATHI CHAKRAVARTHY | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJASEKHAR AILA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAGANNATH VEDULA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| K G VENKATRAMAN | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RANGA CHANDRASEKARAN | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VARAD RAJAN | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VISHWANATH BABU MANICHIKALAPATI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMESH CHAPARALA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| UPENDRA RACHUPALLY | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PIRAM MANICKAVASAGAM | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJENDRA MODI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SOMA JAGADEESH PETHAKAMSETTI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHANKAR N SETTY | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAVI REDDY MARAKA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR REDDY URIMINDI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NARAYAN REDDY INDURTHI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJA KRISHNAMURTI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LEELA KRISHNAMURTHY | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SUDHAKAR MATTU | ||||||||
| Trustee | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MADHURI NAMUDURI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANAND DASARI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES KOMMU | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PRASAD H RANI | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SRINI REDDY VANGIMALLA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SRINIVAS GANAGONI | ||||||||
| Secretary | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR BELLAMKONDA KISHORE | ||||||||
| Trusee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MEHER CHAND LANKA | ||||||||
| Trustee | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BANUMATI RAMKRISHNAN | ||||||||
| Treasurer | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BALA INDURTI | ||||||||
| President | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SV ACHARYA | ||||||||
| President Emeritus | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISHNA RAJ BHAT | ||||||||
| Jt Treasurer | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MOORTHY REKAPALLI | ||||||||
| Vice President | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SOWMIYA J NARAYANAN | ||||||||
| Jr Secretary | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $59,479 | FundraisingAmt |
| Government Grants | $1,281,495 | GovernmentGrantsAmt |
| Total Contributions | $1,340,974 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $401 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $59,479 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,341,375 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,200,000 | TotalAmt |
| Program Services | $1,200,000 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,730 | TotalAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,303 | TotalAmt |
| Fundraising | $8,303 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,090 | TotalAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $815 | TotalAmt |
| Management And General | $815 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| BANK & Fund collection charg | $11,864 | $11,864 |
| Miscellaneous | $300 | $300 |
| Postage | $1,713 | $1,713 |
| Printing & stationary | $250 | $250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810 | TotalAmt |
| Management And General | $810 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,234,875 | TotalAmt |
| Program Services | $1,200,000 | ProgramServicesAmt |
| Management And General | $26,572 | ManagementAndGeneralAmt |
| Fundraising | $8,303 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,615 | BOYAmt |
| EOY | $85,734 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,627 | BOYAmt |
| EOY | $227,060 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,462 | BOYAmt |
| EOY | $10,308 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,321 | BOYAmt |
| EOY | $32,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,025 | BOYAmt |
| EOY | $355,371 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113 | BOYAmt |
| EOY | $2,959 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113 | BOYAmt |
| EOY | $2,959 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,912 | BOYAmt |
| EOY | $352,412 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,912 | BOYAmt |
| EOY | $352,412 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,025 | BOYAmt |
| EOY | $355,371 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,500 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,016,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,974 | CurrentTaxYearAmt |
| Total | $5,217,032 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,791 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,035,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $802,904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,340,974 | CurrentTaxYearAmt |
| Total | $5,217,032 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $190,484 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,026,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $886 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,726 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401 | CurrentTaxYearAmt |
| Total | $8,786 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,225,818 | TotalSupportAmt |
| Public Support CY170 | 0.96190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98300 | 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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOUSTON MEEN | Event1Nm |
| Gross Receipts Event1 | $14,880 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $14,880 | GrossRevenueEvent1Amt |
| Event2 | 5 Benefit | Event2Nm |
| Gross Receipts Event2 | $44,599 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,599 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $8,303 | EntertainmentEvent2Amt |
| Gross Receipts Total | $59,479 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $59,479 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $8,303 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $8,303 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $51,176 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return information | Updated schedule G |
| Form 990 governing body review Part VI line 11 | FORM 990 AND ATTACHMENTS ARE COMPILED BY PREMIER GROUP SERVICES, INC., A CERTIFIED PUBLIC ACCOUNTING FIRM. UPON COMPLETING THE FORM 990 A THOROUGH REVIEW IS PERFORMED TO ENSURE COMPLIANCE WITH OUR ACCOUNTING RECORDS AND AUDITED FINANCIALS. |
| Governing documents etc available to public Part VI line 19 | Furnished upon request. |
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