2020-09-21T11:39:00-05:00 2019-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2019-01-01 231409702 MUKTI MISSION INC MUKT 9086383112 PO BOX 4912 CLINTON NJ 08809 JONATHAN W BOLLBACK EXECUTIVE DIRECTOR 9086383112 2020-08-24 1 JOHN R ZAYAITZ CPA P01254535 6104357489 2020-08-07 216.164.169.90 2020-08-24 15:20:16 ED P 88E583414034EB943738373D3CF2AD38D6184C24 E19ADDFD888E297685368446893C226A40ABF277 2019 2021-01-29 14:40:06Z JONATHAN W BOLLBACK PO BOX 4912 CLINTON NJ 08809 584381 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! 7 7 2 15 0 0 345685 509119 0 0 70630 75262 0 0 416315 584381 0 0 0 0 140276 132557 0 0 34091 455999 406198 596275 538755 -179960 45626 1441657 1618875 35770 29929 1405887 1588946 X MUKTI MISSION INC PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 0 0 42648 EMPOWERING THROUGH EDUCATION FUND: PHASE FOUR OF THE ENGLISH MEDIUM SCHOOL:CONSTRUCTION WAS INITIATED ON PHASE FOUR IN FEBRUARY 2019. SIX CLASSROOMS, STAFF SPACES, BATHROOMS, AND A STAIRWELL WILL PROVIDE 90% OF THE THIRD LEVEL OF THE BUILDING. FUNDING FOR PHASE FOUR WAS COMPLETED DURING 2019 AND CONSTRUCTION IS EXPECTED TO BE COMPLETED EARLY IN THE SECOND QUARTER OF 2020. STUDENT ENROLLMENT IS CURRENTLY AT 400 WITH THE ADDITIONAL CLASSROOMS EXPECTED TO TAKE ENROLLMENT OVER 500. THE SCHOOL OFFERS CLASSES FOR STUDENTS IN GRADES 5 - 10. 100391 LIFEGIVER FUND: MONIES GIVEN BY OUR PARTNERS IN 2019 HAVE BEEN USED TO SUPPORT THE ONGOING WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA FOR ALL OPERATIONS. PARTNERS ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS PROVIDING CLEAN CLOTHES, FRESHWATER, EDUCATION, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. 181866 ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR THIRTEEN (13) LOCATIONS ACROSS INDIA CARING FOR 730 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS CLEAN CLOTHES, FRESHWATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT. 23339 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 575 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2019 OUR PARTNERS INVESTED IN THE PURCHASE OF A NEW TRACTOR AND CULTIVATOR TO AID IN PLANTING AND HARVESTING OF OVER 240 ACRES OF CROPLAND. 23339 348244 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 7 7 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 MR RAJENDRA RAM VICE-PRESIDENT - EXPIRED MAY 2019 1.00 X X 0 0 0 REV TIM KAETZEL TREASURER - EXPIRED MAY 2019 1.00 X X 0 0 0 MRS M RUTH WIGG SECRETARY - EXPIRED MAY 2019 1.00 X X 0 0 0 TIMOTHY RASMUSSEN SECRETARY 1.00 X X 0 0 0 PREM KANANALA DIRECTOR 1.00 X 0 0 0 MRS INGA-MARIE SHALHOUB DIRECTOR 1.00 X 0 0 0 REV ANANTH KUMAR VICE-PRESIDENT 1.00 X X 0 0 0 JOSEPH SHALHOUB TREASURER 1.00 X X 0 0 0 DEBBIE PRESNELL DIRECTOR 1.00 X 0 0 0 REV JONATHAN BOLLBACK EXECUTIVE DIRECTOR 40.00 X 68785 0 11440 68785 0 11440 0 0 0 0 0 509119 509119 32709 32709 42553 0 42553 42553 42553 584381 0 0 75262 78087 58038 20049 43693 43693 2000 2000 8777 7561 1216 7000 7000 15450 8782 6668 10967 10967 7800 7800 7172 3230 3942 3003 3003 PROGRAMS/PROJECTS 206567 206567 CHILDREN'S AND WOMEN'S 68684 68684 EXPANSION MINISTRIES 37837 37837 STAFF SUPPORT 31707 31707 10011 219 7576 2216 538755 348244 156420 34091 128251 120165 538664 308270 55465 55465 0 0 774742 1190440 1441657 1618875 6591 2661 29179 27268 35770 29929 X 640876 946852 765011 642094 1405887 1588946 1441657 1618875 X 45626 135522 1911 X X 0 1 X 1 0 X 472569 390824 1197291 345685 509119 2915488 472569 390824 1197291 345685 509119 2915488 760074 2155414 10441 13590 31305 28901 32709 116946 3032434 0.71080 0.72200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55465 55465 0 0 LIABILITY FOR CHARITABLE GIFT ANNUITIES 27268 27268 X 721814 135522 1911 137433 584381 0 584381 538755 0 538755 0 538755 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 2019 AND 2018. 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 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 1,911. SOUTH ASIA 0 0 PROGRAM SERVICES CONSTRUCTION PROJECT/SUPPORT CARE 348244 0 0 0 0 0 0 348244 0 348244 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 1,911. 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.