INDIA HERITAGE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- INDIA HERITAGE FOUNDATION (EIN 20-1722833)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2019-11-11
- IRS object ID
- 201923159349303997
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-11T02:13:30-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201722833 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIA HERITAGE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 4086578485 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 HIDDEN WOODS TRAIL | AddressLine1Txt |
| City | MAYFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44143 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GNAN PRASUNA MEDISETTY | PersonNm |
| Person Title | HEAD FINAINCE DEPT | PersonTitleTxt |
| Phone | 5105413968 | PhoneNum |
| Signature | 2019-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PREETI R BHUVAN | PreparerPersonNm |
| Phone | 9782649299 | PhoneNum |
| Preparation | 2019-11-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.6.22.145 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-11 | IPDt |
| IP Tm | 21:37:29 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CB154C95DECBDC6CAF8CC10C7B41144BAB6AE279 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB154C95DECBDC6CAF8CC10C7B41144BAB6AE279 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PAVAGADA ANIL VIJAYA DATT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6510 HIDDEN WOODS TRAIL | AddressLine1Txt |
| City | MAYFIELD VILLAGE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44143 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,134,100 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.ihf-usa.org/ | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | RELIGIOUS | OtherOrganizationDsc |
| Formation | 2004 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To systematically propogate spiritual knowledege to society at large in order to check the imbalance of values in life and to achielve real unity and peace in the world. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $723,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,235,099 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $482,934 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $898,144 | CYProgramServiceRevenueAmt |
| CY Investment Income | $857 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,206,091 | PYTotalRevenueAmt |
| CY Total Revenue | $2,134,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $54,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $2,829 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $101,377 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $186,896 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $268,625 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $661,647 | PYOtherExpensesAmt |
| CY Other Expenses | $927,302 | CYOtherExpensesAmt |
| PY Total Expenses | $770,853 | PYTotalExpensesAmt |
| CY Total Expenses | $1,168,298 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,238 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $965,802 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,958,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,840,008 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,685,462 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,601,068 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,273,138 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,238,940 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To systematically propogate spiritual knowledge to society at large in order to check the imbalance of values in life and to achieve real unity and peace in the world. To bring the members closer together for the purpose of teaching a simpler more natural way of life. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $266,460 | ExpenseAmt |
| Revenue | $408,239 | RevenueAmt |
| Desc | FOOD DISTIBUTION SERVICES IHF HAS A FREE FOOD DISTRIBUTION SERVICE TO ALL VISITORS DURING THE YEAR.WITH A SPECIAL ON SUNDAY AFTERNOON. WE DISTRIBUTE FOOD SANCTIFIED BY THE LORD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,173 | ExpenseAmt |
| Revenue | $214,075 | RevenueAmt |
| Desc | FESTIVAL DEITY RITUAL SERVICES ACCOUNTS FOR THE COLLECTIONS THAT WE RECEIVE FROM VISITORS AND CONGREGATION TOWARDS DEITY SERVICES AND RITUALS ON FESTIVAL DAYS AND SPECIAL DAYS LIKE BIRTHDAYS AND ANNIVERSARIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,248 | ExpenseAmt |
| Revenue | $108,969 | RevenueAmt |
| Desc | CAMPS SUNDAY SCHOOL THEY ARE DESIGNED TO 1 INCULCATE POSITIVE VALUES 2 DEVELOP GOOD CHARACTER AND ATTITUTE 3 UNDERSTAND IMPORTANT MORAL PRINCIPLES OF LIFE 4 BROADEN THEIR HORIZON THROUGH ACTIVITIES OF COLORING, PAINTING, CRAFTS, STORYTELLING AND DRAMA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $538,260 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $220,961 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $874,141 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Form8886 T Filed | false | Form8886TFiledInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Nondeductible Contri Discl | false | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GNAN PRASUNA MEDISETTY | PersonNm |
| Phone | 5105413968 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21740 OLIVE AVE | AddressLine1Txt |
| City | CUPERTINO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95014 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|
| MADHUSUDAN SIVASHANKAR | ||||||
| CHAIRMAN | 002.00 | Yes (X) | $0 | $0 | $0 | |
| CHANDRASHEKAR SRIRANGAPATNAM | ||||||
| VICE CHAIRMAN | 004.00 | Yes (X) | $0 | $0 | $0 | |
| PAVAGADA ANIL VIJAYA DATT | ||||||
| PRESIDENT | 030.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KISHORE REDDY NANDYALA VENKATALAKSH | ||||||
| VICE PRESIDENT | 030.00 | Yes (X) | $0 | $0 | $0 | |
| GNAN PRASUNA MEDISETTY | ||||||
| HEAD OF FINANCE DEPARTMENT | 030.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $1,235,099 | AllOtherContributionsAmt |
| Total Contributions | $1,235,099 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| FOOD DISTRIBUTION SERVICES | 900099 | $408,239 |
| FESTIVAL AND DEITY SERVICES | 900099 | $214,075 |
| CAMPS AND SUNDAY SCHOOL | 611710 | $108,969 |
| SALE OF BOOKS AND GIFTS | 900099 | $39,170 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $127,691 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $898,144 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,134,100 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,100 | TotalAmt |
| Program Services | $49,100 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,896 | TotalAmt |
| Program Services | $186,896 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870 | TotalAmt |
| Management And General | $870 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,128 | TotalAmt |
| Management And General | $6,128 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,364 | TotalAmt |
| Fundraising | $14,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Program Services | $1,915 | ProgramServicesAmt |
| Management And General | $514 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423 | TotalAmt |
| Management And General | $423 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,870 | TotalAmt |
| Program Services | $145,870 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,131 | TotalAmt |
| Program Services | $11,131 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,535 | TotalAmt |
| Program Services | $41,535 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,524 | TotalAmt |
| Program Services | $53,524 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| FOOD DISTRIBUTION | $266,460 | $266,460 | |
| FUNRAISING EXPENSES | $254,261 | $254,261 | |
| CAMPS AND SUNDAY SCHOOL | $40,248 | $40,248 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,059 | TotalAmt |
| Program Services | $72,462 | ProgramServicesAmt |
| Management And General | $17,597 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,168,298 | TotalAmt |
| Program Services | $874,141 | ProgramServicesAmt |
| Management And General | $25,532 | ManagementAndGeneralAmt |
| Fundraising | $268,625 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,616 | BOYAmt |
| EOY | $169,286 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $523,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $503,601 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,298 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,724 | BOYAmt |
| EOY | $368,303 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,268 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,694 | BOYAmt |
| EOY | $2,701,787 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,298 | BOYAmt |
| EOY | $76,967 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,600 | BOYAmt |
| EOY | $3,840,008 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,695 | BOYAmt |
| EOY | $23,395 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,629,695 | BOYAmt |
| EOY | $1,575,982 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,072 | BOYAmt |
| EOY | $1,691 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,685,462 | BOYAmt |
| EOY | $1,601,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,138 | BOYAmt |
| EOY | $2,238,940 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,138 | BOYAmt |
| EOY | $2,238,940 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,958,600 | BOYAmt |
| EOY | $3,840,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $965,802 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,665 | OtherCostOrOtherBasisAmt |
| Book Value | $117,665 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $385,936 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,298 | DepreciationAmt |
| Book Value | $250,638 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $368,303 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN GOKULAM EQUITY | Desc |
| Book Value | $2,701,787 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $2,701,787 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| PAYABLE TO BOARD MEMBERS/RELATED FOUNDATIONS | $1,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,691 | TotalLiabilityAmt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Offices | 1 | OfficesCnt |
| Employee | 10 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | DEITY WORSHIP | SpecificServicesProvidedTxt |
| Region Total Expenditures | $49,100 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 10 | SubtotalEmployeesCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Subtotal Spent | $49,100 | SubtotalSpentAmt |
| Total Spent | $49,100 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Purpose Of Grant | TO SPREAD THE MISSION OF THE ORG | PurposeOfGrantTxt |
| Cash Grant | $49,100 | CashGrantAmt |
| Manner Of Cash Disbursement | ONLINE BANK TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | Book | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | MONITORING OF FUNDS WE CONDUCT MONTHLY MEETINGS TO GET THE REPORTS OF THE GRANT MONEY SPENT FOR OUR ORGANIZATIONS MISSION. |
| Part I Line 3 | ACCOUNTING METHOD CASH, AMOUNT OF EXPENDITURE ID FULL |
| Part II Line 1 | ACCOUNTING METHOD CASH |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d | Program Service Expenses 538,260, Grants and allocations 0, Revenue 220,961 OTHER PROGRAM SERVICES 1 BOOKS AND GIFTS WE HAVE AN ONSITE GIFT AND BOOK STORE WHERE WE SELL DEVOTIONAL ITEMS AND BOOKS AUTHORED BY HG SRILA PRABHUPADA TO OUR VISITORS THAT WILL ASSIST THEM PROGRESS SPIRITUALLY. 2 SPECIAL PROJECTS IHF PARTNERS WITH NON PROFITS WHICH HAVE SIMILAR MISSION AND GOALS.WE UNDERTKAE THESE PROJECTS TO INCREASE OUTREACH NATIONALLY AND INTERNATIONALLY. 3 COW FARM AND WORSHIP SERVICES SERVING AND WORSHIPPING OUR COWS IS THE HIGHEST PRINCIPAL RECOMMENDED IN OUR VEDIC TRADITION. IHF OFFERS THIS UNIQUE OPPURTUNITY TO ITS CONGREGATION AND VISITORS. 4 LIFE EVENT SERVICES LIFE EVENT SERVICES ARE SPECIFIC SPECIAL RITUALS THAT ARE PERFORMED BY A PERSON AT VARIOUS AGES OF THEIR LIFE FOR SPIRITUAL UPLIFTMENT. |
| Form 990, Part VI, Section A, Line 2 | THERE IS A FAMILY REALTIONSHIP BETWEEN TWO OF OUR KEY MEMBERS.THE CHAIRMAN OF THE ORGANIZATION MR. MADHUSUDAN SIVASHANKARS WIFES SISTER IS MARRIED TO ANOTHER DIRECTOR MR. CHANDERSHEKAR SRIRANGAPATNAM. |
| Form 990, Part IV, Section B, Line 11B | COPIES OF THE 990 HAVE BEEN PROVIDED TO ALL THE GOVERNING MEMBERS OF THE BOARD FOR REVIEW. |
| Form 990, Part VI, Section B, Line 12C | POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED WITH ALL BOARD MEMBERS IN EACH BOARD MEETING. IF A MEMBER IS IN CONFLICT, THAT PERSON IS THEN EXCLUDED FROM THAT VOTING OR DECISION MAKING POLICY TO KEEP ALL DECISIONS AT ARMS LENGTH. |
| Form 990, Part VI, Section C, Line 19 | DURING THE LAST YEAR, THE ORG. UPON REQUEST FROM THE PUBLIC HAS DISCLOSED GOVERNING DOCUMENTS, BY LAWS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THEM. |
| Form 990, Part VIII, Line 1F | AMENDED ALL OTHER CONTRIBUTIONS AMOUNT HAS BEEN AMENDED TO INCLUDE 140,000 THAT WAS ERRONEOUSLY MISPOSTED PREVIOUSLY AND RECORDED AS RE-PAYMENT OF AN INVESTMENT AND REIMBURSEMENT ACCOUNTS . THIS HAS INCREASED GENERAL DONATIONS FROM 1,095,099 TO 1,235,099. |
| Form 990, Part X, Line 13 | AMENDED INVESTMENTS IN GOKULAM EQUITY WAS MISPOSTED BY 100,000 IN THE PREVIOUSLY FILED RETURN. THIS WAS REPORTED AT 2,601,787 WHERE IT WAS ACTUALLY AT 2,701,787. THIS ACCOUNTS FOR 100,000 OF 140,000 OF UNDER-REPORTED INCOME FOR WHICH THIS RETURN IS BEING AMENDED. |
| Form 990, Part X, Line 15 | AMENDED OTHER ASSETS REIMBURSMENT ACCOUNTS THESE ARE THE AMOUNTS THAT ARE TO BE REIMBURSED BY BOARD MEMBERS AND RELATED FOUNDATIONS. THE ACCOUNT WAS REPORTED AT 36,967, WHILE THE ACTUAL DUES WERE 76,967.THIS ACCOUNTS FOR 40,000 OF 140,000 OF UNDER-REPORTED INCOME FOR WHICH THIS RETURN IS BEING AMENDED. |
| Form 990, Part I, Section EXPENSES, Line 19 | AMENDED THE REVENUE VS EXPENSES WENT UP BY 140,000 TO ACCOUNT FOR THE INCREASE IN REVENUE THAT WAS MISPOSTED. REVENUE WENT UP FROM 825,802 TO 965,802. |