DESAI FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
DESAI FOUNDATION (EIN 04-3433749)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-04-15
IRS object ID
202021069349300012
Schema version
2018v3.1
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)
Return2020-04-15T08:09:45-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042936145PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Goldberg Harder Adelstein & Co PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 Lincoln StreetAddressLine1Txt
CityBostonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021112526ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043433749EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESAI FOUNDATIONBusinessNameLine1Txt
Business Name Line2CO ADITIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlDESABusinessNameControlTxt
Phone7812703655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 BURLINGTON ROADAddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMIR DESAIPersonNm
Person TitleTRUSTEEPersonTitleTxt
Signature2020-04-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD BYRNEPreparerPersonNm
PTINP01392195PTIN
Phone6174263350PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHA DESAIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 BURLINGTON ROAD 217AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$17,107,226GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressThedesaifoundation.orgWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE DESAI FOUNDATION SEEKS TO IMPROVE SOCIAL AND ECONOMIC LIFE IN THE VILLAGES OF INDIA AND TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$679,926PYContributionsGrantsAmt
CY Contributions Grants$533,102CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$702,589PYInvestmentIncomeAmt
CY Investment Income$56,551CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,382,515PYTotalRevenueAmt
CY Total Revenue$589,653CYTotalRevenueAmt
PY Grants And Similar Paid$12,410PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$116,160CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$54,666PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$164,186CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$29,999CYTotalFundraisingExpenseAmt
PY Other Expenses$219,402PYOtherExpensesAmt
CY Other Expenses$176,458CYOtherExpensesAmt
PY Total Expenses$286,478PYTotalExpensesAmt
CY Total Expenses$456,804CYTotalExpensesAmt
PY Revenues Less Expenses$1,096,037PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$132,849CYRevenuesLessExpensesAmt
Total Assets BOY$4,408,397TotalAssetsBOYAmt
Total Assets EOY$4,698,664TotalAssetsEOYAmt
Total Liabilities BOY$88,246TotalLiabilitiesBOYAmt
Total Liabilities EOY$110,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,320,151NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,588,103NetAssetsOrFundBalancesEOYAmt
MissionTHE DESAI FOUNDATION SEEKS TO IMPROVE SOCIAL AND ECONOMIC LIFE IN THE VILLAGES OF INDIA AND TO DEVELOP AND IMPLEMENT EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$335,547ExpenseAmt
Grant$79,128GrantAmt
DescTHE DESAI FOUNDATION PROVIDES SUPPORT FOR SOCIAL AND ECONOMIC LIFE IN VILLAGES OF INDIA AND DEVELOPS AND IMPLEMENTS EDUCATIONAL PROGRAMS TO PROMOTE INDIAN CULTURE AND HERITAGE IN THE UNITED STATES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$10,000ExpenseAmt
Grant$10,000GrantAmt
DescGENERAL SUPPORT FOR HIGHER EDUCATIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,800ExpenseAmt
Grant$6,000GrantAmt
DescCOLUMBIA UNIVERSITY COMMUNITY IMPACTDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$352,347TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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 ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
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 Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSAMIR DESAIPersonNm
Phone7812703655PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 BURLINGTON ROAD SUITE 217AddressLine1Txt
CityBEDFORDCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01730ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMIR DESAI
Trustee20.000.00Yes (X)Yes (X)$0$0$0
NILIMA DESAI
TRUSTEE1.000.00Yes (X)$0$0$0
MOHA DESAI
TRUSTEE2.000.00Yes (X)$0$0$0
MEGHA DESAI
President40.000.00Yes (X)Yes (X)$0$0$0
SANTHANA KRISHNAN
Director1.000.00Yes (X)$0$0$0
YASH SHAH
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$142,425FundraisingAmt
All Other Contributions$390,677AllOtherContributionsAmt
Noncash Contributions$199,294NoncashContributionsAmt
Total Contributions$533,102TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$80,911TotalRevenueColumnAmt
Exclusion$80,911ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$16,431,782SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,456,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$24,360SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$24,360TotalRevenueColumnAmt
Exclusion-$24,360ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$61,431FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$142,426ContriRptFundraisingEventAmt
Fundraising Direct Expenses$61,431FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,653TotalRevenueColumnAmt
Exclusion$56,551ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$37,032TotalAmt
Program Services$37,032ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$79,128TotalAmt
Program Services$79,128ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$150,867TotalAmt
Program Services$118,509ProgramServicesAmt
Management And General$11,471ManagementAndGeneralAmt
Fundraising$20,887FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,319TotalAmt
Program Services$8,876ProgramServicesAmt
Management And General$1,575ManagementAndGeneralAmt
Fundraising$2,868FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,232TotalAmt
Management And General$5,232ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$32,796TotalAmt
Management And General$32,796ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54,885TotalAmt
Program Services$49,050ProgramServicesAmt
Management And General$3,110ManagementAndGeneralAmt
Fundraising$2,725FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,203TotalAmt
Fundraising$1,203FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,983TotalAmt
Program Services$17ProgramServicesAmt
Management And General$1,966ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$25,623TotalAmt
Program Services$21,699ProgramServicesAmt
Management And General$3,828ManagementAndGeneralAmt
Fundraising$96FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$26,038TotalAmt
Program Services$20,224ProgramServicesAmt
Management And General$5,483ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TEMPORARY HELP$17,068$16,945$6$117
WEBSITE$2,352$2,352
Printing and Publications$2,348$728$820$800
PAYROLL PROCESSING$2,131$2,131

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,799TotalAmt
Program Services$139ProgramServicesAmt
Management And General$3,688ManagementAndGeneralAmt
Fundraising$972FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$456,804TotalAmt
Program Services$352,347ProgramServicesAmt
Management And General$74,458ManagementAndGeneralAmt
Fundraising$29,999FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$305,737BOYAmt
EOY$214,415EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,317BOYAmt
EOY$15,981EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,094,343BOYAmt
EOY$4,460,357EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$7,911EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,408,397BOYAmt
EOY$4,698,664EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,640BOYAmt
EOY$15,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,606BOYAmt
EOY$95,561EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$88,246BOYAmt
EOY$110,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,320,151BOYAmt
EOY$4,588,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,320,151BOYAmt
EOY$4,588,103EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,408,397BOYAmt
EOY$4,698,664EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$132,849ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$135,103NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$227,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,926CurrentTaxYearMinus1YearAmt
Current Tax Year$533,120CurrentTaxYearAmt
Total$2,038,292TotalAmt

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$227,960CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$265,546CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$331,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$679,926CurrentTaxYearMinus1YearAmt
Current Tax Year$533,120CurrentTaxYearAmt
Total$2,038,292TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,258,676SubstantialContributorsTotAmt
Public Support Total170$779,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$52,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$62,282CurrentTaxYearMinus1YearAmt
Current Tax Year$80,911CurrentTaxYearAmt
Total$270,432TotalAmt

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$2,308,724TotalSupportAmt
Public Support CY1700.33770PublicSupportCY170Pct
Public Support PY1700.42800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescLOAN PAYABLEDesc
Amt$95,561Amt
FieldValueIRS element (for citing)
Total Liability$95,561TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$630,529TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$135,103NetUnrealizedGainsInvstAmt
Revenue Not Reported$135,103RevenueNotReportedAmt
Revenue Subtotal$495,426RevenueSubtotalAmt
Investment Expenses Not Incld$32,796InvestmentExpensesNotIncldAmt
Other Revenues Not Included$61,431OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$94,227RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$589,653TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$424,008TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$424,008ExpensesSubtotalAmt
Investment Expenses Not Incld2$32,796InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$32,796ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$456,804TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart XI, Line 4b: Other revenue amounts included on 990 but not included in F/SFormAndLineReferenceDesc
ExplanationSPECIAL EVENT COSTS $61431ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionINDIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO SUPPORT PROGRAMSTypeOfActivitiesConductedTxt
Region Total Expenditures$79,128RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Spent$79,128SubtotalSpentAmt
Total Spent$79,128TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
INDIAEDUCATION$14,000WIRE
INDIAEDUCATION$14,285WIRE
INDIAHEALTH$32,286WIRE
INDIALIVELIHOOD$18,557WIRE
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

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside USFINANCIAL REPORTS FROM DONEE
Part I, Line 3f - Method of AccountingACCRUAL
Part I, Line 3f - Investments and ExpendituresORGANIZATION SUBMITS A BUDGET FOR A PROGRAM AND FOUNDATIONDETERMINES WHAT AMOUNT TO FUND.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LOTUS FESTIVALEvent1Nm
Gross Receipts Event1$172,608GrossReceiptsEvent1Amt
Charitable Contri Event1$117,989CharitableContriEvent1Amt
Gross Revenue Event1$54,619GrossRevenueEvent1Amt
Rent Facility Costs Event1$8,820RentFacilityCostsEvent1Amt
Food And Beverage Event1$33,426FoodAndBeverageEvent1Amt
Entertainment Event1$3,593EntertainmentEvent1Amt
Other Direct Expenses Event1$8,780OtherDirectExpensesEvent1Amt
Event2DOHEvent2Nm
Gross Receipts Event2$31,249GrossReceiptsEvent2Amt
Charitable Contri Event2$24,437CharitableContriEvent2Amt
Gross Revenue Event2$6,812GrossRevenueEvent2Amt
Rent Facility Costs Event2$399RentFacilityCostsEvent2Amt
Food And Beverage Event2$3,915FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$1,998OtherDirectExpensesEvent2Amt
Gross Receipts Total$203,857GrossReceiptsTotalAmt
Charitable Contributions Tot$142,426CharitableContributionsTotAmt
Gross Revenue Total Events$61,431GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,219RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$37,341FoodAndBeverageTotalEventsAmt
Entertainment Total Events$4,093EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$10,778OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$61,431DirectExpenseSummaryEventsAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line1ForeignAddress/AddressLine1TxtProvince Or StateForeignAddress/ProvinceOrStateNmCountryForeignAddress/CountryCdForeign PostalForeignAddress/ForeignPostalCd
COMMUNITY IMPACT AT COLUMBIA
2980 BROADWAYNEW YORKNY10027501(C)(3)$8,800$0GENERAL SUPPORT
DIWALIBEN U PATEL
$18,557$0LIVELYHOODSHREE RAMJI MANDIR CAMPUSBARDOLI GUJARATIN394601
GRAM VIKAS TRUST
$32,286$0HEALTH1/2 CHAITANYA PARK SOCIETYBHARUCH GUJARATIN392001
INDIAN INSTITUTE OF TECH
$14,285$0EDUCATIONPALAJ GANDHINAGARGUJARATIN382355
SHANTABEN VIDYABHAVAN
$14,000$0EDUCATIONVIA DUNGRIVALASAD GUJARATIN396001
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$199,294NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MKT VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtALL TRUSTEES ARE DESAI FAMILY MEMBERS
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 IS REVIEWED BY THE TRUSTEES BEFORE SUBMISSION.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request.

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