2021-06-15T13:26:41-05:00 2020-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2020-01-01 231409702 MUKTI MISSION INC MUKT 9086383112 PO BOX 4912 CLINTON NJ 08809 JONATHAN W BOLLBACK EXECUTIVE DIRECTOR 9086383112 2021-06-07 1 JONATHAN BOLLBACK 999009999 JASON L SERFASS CPA P01230026 6104357489 2021-06-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JONATHAN W BOLLBACK PO BOX 4912 CLINTON NJ 08809 573545 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! 8 8 2 15 0 0 509119 496571 0 0 75262 76974 0 0 584381 573545 0 0 0 0 132557 134950 0 0 16767 406198 483196 538755 618146 45626 -44601 1618875 1507768 29929 32992 1588946 1474776 X MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 0 0 44044 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. CONSTRUCTION IS EXPECTED TO BE COMPLETED IN 2021.WING TWOTHE SECOND WING OF THE EMS WAS INITIATED IN 2020. FUNDING WAS STARTED WITH OVER $130,000 ON HAND TOWARD THE OVERALL $325,000 FOR LEVEL ONE. GROUNDBREAKING OCCURRED ON DECEMBER 12TH, 2020. CONSTRUCTION IS ANTICIPATED TO TAKE BETWEEN THREE AND FIVE YEARS FOR FULL COMPLETION, WITH LEVEL ONE COMPLETED IN 2021. 188984 LIFEGIVER FUND: MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2020 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 HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. 182532 ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (15) LOCATIONS ACROSS INDIA CARING FOR 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. 1325 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 2020 OUR PARTNERS INVESTED IN THE PURCHASE OF SEVERAL NEW FARM IMPLEMENTS: A FOUR-WHEEL DUMPING TRAILER, WATER TANKER, AUTOMATIC-SEED PLANTER, A DEEP PLOWER, AND A CULTIVATOR TO AID IN PLANTING AND HARVESTING OVER 240 ACRES OF CROPLAND. 1325 416885 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 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 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 3.00 X X 0 0 0 REV ANANTH KUMAR VICE-PRESIDENT - EXPIRED MAY 2020 1.00 X X 0 0 0 JOSEPH SHALHOUB TREASURER 1.00 X X 0 0 0 TIMOTHY RASMUSSEN SECRETARY - EXPIRED MAY 2020 1.00 X X 0 0 0 INGA-MARIE SHALHOUB DIRECTOR - EXPIRINIG MAY 2020 1.00 X 0 0 0 PREM KANANALA DIRECTOR 1.00 X 0 0 0 DEBBIE PRESNELL DIRECTOR - EXPIRINIG MAY 2020 1.00 X 0 0 0 DEBBIE PRESNELL VICE-PRESIDENT - EFFECTIVE JUNE 2020 1.00 X X 0 0 0 ADRIENNE WILLIAMS SECRETARY - EFFECTIVE JUNE 2020 1.00 X X 0 0 0 RENUKA RATHNAM DIRECTOR - EFFECTIVE JUNE 2020 1.00 X 0 0 0 CATHERINE SWEETING DIRECTOR - EFFECTIVE JUNE 2020 1.00 X 0 0 0 STEPHEN BROWN DIRECTOR - EFFECTIVE JUNE 2020 1.00 X 0 0 0 REV JONATHAN BOLLBACK EXECUTIVE DIRECTOR 40.00 X 64697 0 11626 64697 0 11626 0 0 0 0 0 18837 477734 496571 16934 16934 60040 0 60040 60040 60040 573545 0 0 76974 74234 67880 6354 49733 49733 2000 2000 8983 8571 412 7250 7250 16289 9609 6680 11395 11395 7800 7800 1616 929 687 3106 3106 PROGRAMS/PROJECTS 177275 177275 CHILDREN'S AND WOMEN'S 124725 124725 STAFF SUPPORT 64258 64258 EXPANSION MINISTRIES 49437 49437 20045 261 17150 2634 618146 416885 184494 16767 120165 203004 308270 653340 2568 55465 55465 0 0 1190440 648856 1618875 1507768 2661 7010 27268 25982 29929 32992 X 946852 876739 642094 598037 1588946 1474776 1618875 1507768 X -44601 -70855 1286 X X 0 1 X 1 0 X 390824 1197291 345685 509119 477734 2920653 390824 1197291 345685 509119 477734 2920653 798493 2122160 13590 31305 28901 32709 16934 123439 3044092 0.69710 0.71080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55465 55465 0 0 LIABILITY FOR CHARITABLE GIFT ANNUITIES 25982 25982 X 503976 -70855 1286 -69569 573545 0 573545 618146 0 618146 0 618146 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 2020 AND 2019. 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 2017. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,286. SOUTH ASIA 0 0 PROGRAM SERVICES CONSTRUCTION PROJECT/SUPPORT CARE 424491 0 0 0 0 0 0 424491 0 424491 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 1,286. 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.