2022-06-06T11:09:45-05:00 2021-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2021-01-01 231409702 MUKTI MISSION INC MUKT 9086383112 PO BOX 4912 CLINTON NJ 08809 JONATHAN W BOLLBACK EXECUTIVE DIRECTOR 9086383112 2022-06-03 1 JONATHAN BOLLBACK 999009999 JASON L SERFASS CPA P01230026 6104357489 2022-06-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JONATHAN W BOLLBACK PO BOX 4912 CLINTON NJ 08809 621832 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! 10 10 3 15 0 0 496571 583620 0 0 76974 35052 0 1514 573545 620186 0 0 0 0 134950 134787 0 0 21355 483196 458054 618146 592841 -44601 27345 1507768 1525695 32992 25445 1474776 1500250 X MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 0 0 70363 EMPOWERING THROUGH EDUCATION FUND: PHASE FOUR OF THE ENGLISH MEDIUM SCHOOL (EMS)ALL FUNDING AND CONSTRUCTION FOR PHASE FOUR WERE COMPLETED DURING 2020. PHASE FOUR COMPLETES WING ONE OF THE EMS WHICH INCLUDES EIGHTEEN CLASSROOMS, STAFF SPACES, BATHROOMS, TWO STAIRWELLS, THREE LABS (COMPUTER, BIOLOGY, CHEMISTRY), AND A LIBRARY/AV ROOM. STUDENT ENROLLMENT IS CURRENTLY AT 450. THE SCHOOL OFFERS CLASSES FOR STUDENTS IN GRADES 5 - 10.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. THE LUNCH SHADE PAVILION HAS BEEN CONSTRUCTED AND ALL FUNDS SENT TO MUKIT DURING 2020. CONSTRUCTION IS EXPECTED TO BE COMPLETED ON THE BASKETBALL COURT AND THE STAGE SHADE DURING 2022. ALL FUNDS ARE IN OUR ACCOUNTS. WING TWOTHE SECOND WING OF THE EMS WAS INITIATED IN 2020. FUNDING WAS STARTED WITH OVER $130,000 ON HANDTOWARD 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 FULLCOMPLETION, WITH LEVEL ONE TARGETED COMPLETED IN SUMMER 2021. COVID ALSO RESCHEDULED COMPLETIONDATE. AROUND OCTOBER 2021 WAS THE FIRST WE HEARD OF THE PUNE DEVELOPMENT BOARD'S PLANS TO BUILDROADS THROUGH THE EMS PROPERTY. CONSTRUCTION WAS STOPPED TO RESOLVE ISSUES WITH THE ROAD ANDAPPROVALS ISSUED PREVIOUSLY BY THE LOCAL BARAMATI WHICH ARE NOW SAID TO BE IRRELEVANT SINCE PUNE HASJURISDICTION. FUNDING CONTINUES TO COME IN AND WE NOW ANITICIPATE COMPLETION OF LEVEL ONE WITHIN FIVEMONTHS OF THE RENEWAL OF THE BUILDING APPROVALS. WHEN THE APPROVALS WILL BE GRANTED IS OUT OF OURCONTROL. 195753 LIFEGIVER FUND: MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2021 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. 96718 ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (18) LOCATIONS ACROSS INDIA CARING FOR OVER 730 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 2021 MANY OF THE LOCATIONS WERE RE-OPENED AFTER COVID. IN OCTOBER 2021 CONSTRUCTION WAS STARTED ON THE LANTANA PROJECT. THE PERIMETER WALL WAS FINISHED AND THE FIRST DORM BUILDING IS UNDERWAY. OCCUPANCY OF BOYS MOST@RISK IS EXPECTED TO BE IN SEPTEMBER 2022. 14369 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 2021 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS, A BICYCLE FOR THE DAIRY, A SEWAGE SUCKING MACHINE, AND A WEED WHACKER.50K OPPORTUNITY: THE YEAR-END GIVING CAMPAIGN PROMOTED FOUR PROJECTS AND A GOAL OF RAISING $50,000 TO FUND THEM. SHARADA SADAN PRIMARY SCHOOL BUILDING RENOVATIONS. EXERCISE TRACK FOR GIRLS. 11 PASSENGER TOOFAN VEHICLE. 50 HP SONALIKA FARM TRACTOR. WE RAISED OVER $93,000 DURING DECEMBER WITH THE EXTRA FUNDS BEING HELD ASIDE TO FUND THE BUILDING OF A LIBRARY ADDITION OR A NEW LABORATORY (TO BE DECIDED DURING 2022) WITH FUNDS ALSO ALLOWING A SECOND TOOFAN 11 PAASENGER VEHICLE TO BE PURCHASED AND A JOHN DEERE (INSTEAD OF THE SONALIKA) TO BE PURCHASED. 14369 377203 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 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 MARY-ANN SALVATORE PRESIDENT - EXPIRED MAY 2021 3.00 X X 0 0 0 DEBORAH PRESNELL VICE PRESIDENT 1.00 X X 0 0 0 JOSEPH SHALHOUB TREASURER 1.00 X X 0 0 0 ADRIENNE WILLIAMS SECRETARY 1.00 X X 0 0 0 STEPHEN BROWN DIRECTOR 1.00 X 0 0 0 PREM KANKANALA DIRECTOR 1.00 X 0 0 0 RENUKA RATHNAM DIRECTOR 1.00 X 0 0 0 CATHERINE SWEETING PRESIDENT - EFFECTIVE JUNE 2021 3.00 X X 0 0 0 REV BILL SWEETING DIRECTOR - EFFECTIVE JUNE 2021 1.00 X 0 0 0 DAVID BABU DIRECTOR - EFFECTIVE JUNE 2021 1.00 X 0 0 0 EBENEZER CARL MALLEPALLE DIRECTOR - EFFECTIVE JUNE 2021 1.00 X 0 0 0 JONATHAN BOLLBACK EXECUTIVE DIRECTOR 40.00 X 69873 0 10542 69873 0 10542 0 0 0 0 0 583620 583620 30075 30075 4977 0 4977 4977 4977 3160 1646 1514 1514 620186 0 0 36566 78099 71852 6247 45582 45582 2000 2000 9106 8378 728 7545 7545 22433 11930 10503 8181 8181 7800 7800 3351 3351 PROGRAMS/PROJECTS 192928 192928 CHILDREN'S AND WOMEN'S 115351 115351 STAFF SUPPORT 38845 38845 EXPANSION MINISTRIES 26019 26019 35601 4060 27664 3877 592841 377203 194283 21355 203004 191495 653340 795618 2568 0 55465 55465 0 0 648856 538582 1507768 1525695 7010 4533 25982 20912 32992 25445 X 876739 841865 598037 658385 1474776 1500250 1507768 1525695 X 27345 -6941 5070 X X 0 1 X 1 0 X 1197291 345685 509119 477734 585134 3114963 1197291 345685 509119 477734 585134 3114963 842176 2272787 31305 28901 32709 16934 30075 139924 3254887 0.69830 0.69710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55465 55465 0 0 LIABILITY FOR CHARITABLE GIFT ANNUITIES 20912 20912 X 618315 -6941 5070 -1871 620186 0 620186 592841 0 592841 0 592841 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 2021 AND 2020. 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 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 5,070. SOUTH ASIA 0 0 PROGRAM SERVICES CONSTRUCTION PROJECT/SUPPORT CARE 391360 0 0 0 0 0 0 391360 0 391360 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 5,070. 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.