GIVELIGHT FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GIVELIGHT FOUNDATION (EIN 56-2500794)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349330492
Schema version
2021v4.1
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)
Return2022-11-15T17:18:54-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN815201483PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Karen A Hahn CPA IncBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 E Calaveras Blvd Ste 333AddressLine1Txt
CityMilpitasCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95035ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN562500794EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Givelight Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGIVEBusinessNameControlTxt
Phone4086307314PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11879 Lundy AveAddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDian AlyanPersonNm
Person TitlePresidentPersonTitleTxt
Phone4086307314PhoneNum
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDianPersonFirstNm
Person LastAlyanPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKaren A Hahn CPAPreparerPersonNm
PTINP01286266PTIN
Phone4082638888PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDian AlyanPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 62362AddressLine1Txt
CitySunnyvaleCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94085ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,338,392GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.givelight.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionGivelight Foundation's primary exempt purpose is to provide shelter, clothing and food to children who have been orphaned by a natural disaster or other global crises; to provide educational, spiritual and social services to the children residing in these orphanages.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,128,110PYContributionsGrantsAmt
CY Contributions Grants$2,247,521CYContributionsGrantsAmt
PY Program Service Revenue$812,299PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$39,288PYInvestmentIncomeAmt
CY Investment Income$45,897CYInvestmentIncomeAmt
PY Other Revenue$130,807PYOtherRevenueAmt
CY Other Revenue$44,974CYOtherRevenueAmt
PY Total Revenue$2,110,504PYTotalRevenueAmt
CY Total Revenue$2,338,392CYTotalRevenueAmt
PY Grants And Similar Paid$392,156PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$531,306CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$214,315PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$220,738CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$51,907CYTotalFundraisingExpenseAmt
PY Other Expenses$98,553PYOtherExpensesAmt
CY Other Expenses$82,987CYOtherExpensesAmt
PY Total Expenses$705,024PYTotalExpensesAmt
CY Total Expenses$835,031CYTotalExpensesAmt
PY Revenues Less Expenses$1,405,480PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,503,361CYRevenuesLessExpensesAmt
Total Assets BOY$7,024,753TotalAssetsBOYAmt
Total Assets EOY$8,526,595TotalAssetsEOYAmt
Total Liabilities BOY$2,258TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,189TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,022,495NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,524,406NetAssetsOrFundBalancesEOYAmt
MissionGivelight Foundation's primary exempt purpose is to provide shelter, clothing and food to children who have been orphaned by a natural disaster or other global crises; to provide educational, spiritual and social services to the children residing in these orphanages.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$616,147ExpenseAmt
Grant$531,306GrantAmt
Revenue$2,338,392RevenueAmt
DescAfter COVID subsided last year, our operations returned to a somewhat normal level. We were able to hold several private events and a few public ones as well, such as Global Bistro. We grew from providing services in 11 countries to 13 countries and have surpassed our goal of supporting more than 1,000 orphans. Our income grew, as did our donor and volunteer base. Our staff remains small yet productive, consisting of Chief Executive Officer (full time), Director of Operations (full time), and Web Developer (part time). These three roles are critical in managing GiveLight's growth, volunteers, projects, events, bookkeeping, and website. 2021 Accomplishments by Country: 1. Aceh Home, Indonesia There are 34 children in our Aceh home. Our focus in 2021, as always, was to inspire a love of learning; to help our kids grow academically, emotionally, and spiritually; and most importantly, to foster love, security and a sense of identity/belonging. We nurture their passions and talents through encouragement and participation. The children have extensive talents in a variety of fields, including music, art, mathematics, sports, and public speaking. Many have participated and won awards in school and city-wide competitions in diverse areas. Their competitive spirit in turn motivates our younger children in the home. Upon launching Project Inspire to connect our children with tutors, many kids have shown improvement in English conversation and comprehension. We also have a tutor teaching them art, which the kids thoroughly enjoy. We always emphasize the importance of education in securing a bright future. Our children are motivated to learn and to make something great of their lives because they have seen first-hand the value of success. So far, 17 of our children have graduated from college and secured financial independence. Five more are ready to graduate high school and pursue their own college careers. 2. Pakistan As planned in 2020, we were able to kick off our Pakistan project in 2021 with the goal of building a home for 60 children in the city of Multan on land donated by a generous family. We have started the registration process to form a legal entity in Pakistan. This may take some time as the new government is implementing alternate rules and regulations, but we decided its the most efficient way to build a strong presence in Pakistan. Our long-term goal is to help hundreds of children who are living in lesser-equipped orphanages or with poor, overburdened relatives. We continue our partnership with The Citizen Foundation (TCF) to provide scholarships to 200 orphans. TCF is the largest educational non-profit in Pakistan, running close to 1,500 schools, providing quality education to 220,000 students (50% of whom are girls) in the most underprivileged areas of the country. Beginning in 2018, we have been providing full scholarships to 200 orphans attending TCF primary and secondary schools throughout Pakistan. 3. Bangladesh A. Our Bangladesh home has 54 girls and is a happy space just like all our other homes. Seven of our girls will be ready for high school/college in the next few years. We continue to nurture their dreams of becoming doctors, teachers, lawyers, and engineers. It has been amazing to see their transformation from states of confusion and degradation to ones of strength and the capacity to dream big. Having come from extreme poverty, they are now on their way to bright futures. B. We continue to support another orphanage called Darussunat by sponsoring meals and financing special projects, including purchasing new clothes and shoes for all 325 children. As in prior years, we provided special meals, including their favorite fruits and drinks to break fast in the month of Ramadan. We also provided special meals during major holidays. 4. Sri Lanka The boys in our Sri Lankan home are growing fast, the oldest being 20 and ready to pursue his career as a professional chef. During Covid we started an organic garden, and they continue to enjoy the harvest of their labor. They keep an active schedule with lessons in karate and English as well as playing the occasional game of cricket. They have a beautiful playroom (designed by a local designer, pro bono) in which they play board games, read books, and enjoy quality time together. Our older boys are working hard to excel in school and are setting positive examples for the younger children, many of whom want to become computer programmers and engineers. We are preparing to teach them coding and other programming to help them get a great start in tech and other fields of interest. 6. San Francisco Bay Area We continued to provide scholarships and mentorship to our local children. We brought everyone together for a picnic at the park. During the holidays we gave them new clothes, books, and toys. Some of our kids are now in college and on their way to financial independence. 7. Cambodia Our home in Cambodia has a total of 70 children who came from remote villages and extreme poverty. Set on a rubber plantation, the home is surrounded by beautiful trees and greenery, giving it a sense of peace and serenity. The children attend a public school conveniently located across from the home. Because of the open and large space, the children enjoy playing soccer, hide-and-go-seek, and other creative games. They also love sitting peacefully and observing the nature around them. 8. Morocco In our Moroccan home we have 40 girls ranging in age from six to nineteen. They attend public schools run by the government. One of our eldest girls was accepted to the best university in Morocco to study business. Her essay was so impressive that she was granted admission right away. Our goal is to support and nurture them until they finish college and become contributing members of society. Another one of our girls will be ready for college soon, and the rest of the children will follow in her footsteps. 9. Turkey We continued to sponsor 136 orphans for many afterschool activities in Fatih district and the Asian district. Fortunately, these children have their mothers to care for them; while we do not need to build a home, we do need to provide financial support for the childrens education. The center serves as a safe place for the kids to gather socially, to get help with homework, and to learn English, Turkish, cooking, music and drama. Most importantly, we provide professional therapy sessions for children healing from the trauma of war. 10. Nepal We continued our partnership with AMA Foundation to support 10 children ranging in age from six to eleven in Kathmandu who were victims of the earthquake in Nepal. We received their biographies along with photographs and some artwork created by them. Despite the hardship of losing their parents, they have now found a home where they will be taken care of and loved. A GiveLight volunteer paid them a visit in summer 2019, and we plan to send other volunteers in the near future. 11. Jordan We are renting an apartment in Amman, Jordan for 59 children and 16 single moms and caretakers. The kids attend schools sponsored by the government The cost of living is quite high in Amman, and we are fortunate to have generous support from our friends to continue helping these children to have a normal life In cases like this, we don't want to separate the children from their mothers or family members, so renting a clean and safe place is the best option. This is the fourth year of our support, and we hope to continue our assistance until the kids can stand on their own feet. 12. Yemen After months of research to locate a trustworthy partner in Yemen, we found a credible NGO that met our stringent criteria. We signed an agreement to fully support 90 orphans for one year to cover the cost of food, clothing and education. We agreed to focus on the safer areas of Yemen where the partner could physically visit the children and ensure that the funds were serving their purpose. The partner was able to send us the bios of all 90 children within one week; when we next requested an update, however, we received no response. Regrettably, we had no choice but to terminate our support due to the partners inability to demonstrate results and financial transparency. We hope to find a different partner soon who shares our philanthropic mission to uplift the lives of children in Yemen with transparency and trust. 13. Lebanon Lebanon is another country in turmoil, and the economic situation has gone from bad to worse. Through our network of volunteers, we were able to identify and vet an organization based in Beirut. We have been able to support 50 children since 2021, sending funds for food, clothing and education. The partner was able to send us a report in a timely manner showing the healthy and happy states of the children. We hope to continue our service in Lebanon through this partnership over the next few years leading up to building a home of our own for orphaned children. FUTUREDesc
Total Program Service Expenses$616,147TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
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
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDian AlyanPersonNm
Phone4087027545PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11879 Lundy Ave Ste 226AddressLine1Txt
CitySan JoseCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95131ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Dian Alyan
President40.00Yes (X)Yes (X)$124,587$0$0
Noshaba Afzal
Secretary5.00Yes (X)Yes (X)$0$0$0
Johann Noor Mohamed
Treasurer5.00Yes (X)Yes (X)$0$0$0
Firasat Ali
Legal5.00Yes (X)$0$0$0
Matthew Mengerink
Director5.00Yes (X)Yes (X)$0$0$0
Basil Hashem
Tech10.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$124,587TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$2,247,521AllOtherContributionsAmt
Total Contributions$2,247,521TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$45,897TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$44,974RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$44,974RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$44,974TotalRevenueColumnAmt
Related Or Exempt Func Income$44,974RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,338,392TotalRevenueColumnAmt
Related Or Exempt Func Income$90,871RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$550TotalAmt
Program Services$550ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$530,756TotalAmt
Program Services$530,756ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$124,587TotalAmt
Program Services$47,885ProgramServicesAmt
Management And General$47,687ManagementAndGeneralAmt
Fundraising$29,015FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$96,151TotalAmt
Program Services$36,956ProgramServicesAmt
Management And General$36,803ManagementAndGeneralAmt
Fundraising$22,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$84TotalAmt
Program Services$0ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,281TotalAmt
Program Services$0ProgramServicesAmt
Management And General$6,281ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$500TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$500FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$900TotalAmt
Program Services$0ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,859TotalAmt
Program Services$0ProgramServicesAmt
Management And General$11,859ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,584TotalAmt
Program Services$0ProgramServicesAmt
Management And General$10,584ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$17,522TotalAmt
Program Services$0ProgramServicesAmt
Management And General$17,522ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,725TotalAmt
Program Services$0ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Postage$9$0$9$0
Utilities$1,401$0$1,401$0
Bank Fees$29,224$0$29,224$0
Permit & Licenses$2,478$0$2,478$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$420TotalAmt
Program Services$0ProgramServicesAmt
Management And General$420ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$835,031TotalAmt
Program Services$616,147ProgramServicesAmt
Management And General$166,977ManagementAndGeneralAmt
Fundraising$51,907FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,322,688BOYAmt
EOY$6,721,373EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$1,167,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$684,610LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$47,251LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$656,331BOYAmt
EOY$637,359EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$45,734BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,024,753BOYAmt
EOY$8,526,595EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,258BOYAmt
EOY$2,189EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,258BOYAmt
EOY$2,189EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,022,495BOYAmt
EOY$8,524,406EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,022,495BOYAmt
EOY$8,524,406EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,024,753BOYAmt
EOY$8,526,595EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,503,361ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,473,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,611,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,409CurrentTaxYearMinus1YearAmt
Current Tax Year$2,247,521CurrentTaxYearAmt
Total$8,594,239TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,321,832CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,473,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,611,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,940,409CurrentTaxYearMinus1YearAmt
Current Tax Year$2,247,521CurrentTaxYearAmt
Total$8,594,239TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,594,239PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,765CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,595CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$170,095CurrentTaxYearMinus1YearAmt
Current Tax Year$45,897CurrentTaxYearAmt
Total$240,844TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,835,083TotalSupportAmt
Public Support CY1700.97270PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$684,610InvestmentCostOrOtherBasisAmt
Depreciation$47,251DepreciationAmt
Book Value$637,359BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$637,359TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Other Liabilities$1,455
Charge Card Payable$734
FieldValueIRS element (for citing)
Total Liability$2,189TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,474,673TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$136,281NetUnrealizedGainsInvstAmt
Revenue Not Reported$136,281RevenueNotReportedAmt
Revenue Subtotal$2,338,392RevenueSubtotalAmt
Total Revenue Per Form990$2,338,392TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$835,031TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$835,031ExpensesSubtotalAmt
Total Expenses Per Form990$835,031TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxt
South AsiaPartnership
South AsiaPartnership
South AsiaPartnership
South AsiaPartnership
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bAn informed member of the board made appropriate inquiries and performed adequate inspection as relating to the preparation of the exempt organizations return contents and positions taken.
Pt VI, Line 12cCompliance was assured by disclosure and review.
Pt VI, Line 15aThe board reviews the compensation of the president on an annual basis. Currently the compensation is much below the comparable data from similar organziations.
Pt VI, Line 15bAll officers perform their services voluntarily except the president as mentioned above.

Comments

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