2019-05-12T17:29:59-04:00 2018-12-31 203236152 Protax and Accounting Services 701 Jackson Road Silver Spring MD 20904 990EZ 2018-01-01 454051298 Valluvan Tamil Academy VALL 3001 Emerald Chase Drive Herndon VA 20171 Selvamohan Neethiraj President 7038624232 2019-03-20 true Peter Yeronimuse EA CFE P00656819 3015738574 2019-05-12 69.243.58.148 2019-05-12 17:31:10 5288882019132xqahqwr 2019-05-12 P 2ECF21E69A4EBCE08E0A6C6DE47B188DCA616F22 2ECF21E69A4EBCE08E0A6C6DE47B188DCA616F22 2018 2019-02-21 02:37:17Z X X www.valluvantamil.org X X 173828 X 14864 119705 24000 12014 12014 3245 173828 12830 10725 59813 1709 58866 143943 29885 127152 157037 X 129974 157037 0 0 0 0 129974 157037 2822 0 127152 157037 Teaching the Tamil language to children For the current school year Valluvan Tamil Academy teaches about 700 children in 8 different levels of classes VTA also organizes various cultural and educational activities 0 Selvamohan Neethiraj President 20.00 0 0 0 Rashmi Palaniappan Vice President 20.00 0 0 0 Jeba Jerin Selvamony Secretary 20.00 0 0 0 Lakshmipriya Srinivasan Joint Secretary 20.00 0 0 0 Annapurani Arunasalam Treasurer 20.00 0 0 0 Lekshmi Velraj Teacher Representative 20.00 0 0 0 Velmurugan Periasamy Parents Representative 20.00 0 0 0 false false false false false false false false false Selvamohan Neethiraj 20425 River Bank Street Sterling VA 20165 5712463966 false false false false false false false false false NONE NONE true X 53203 14664 27859 38864 134590 18213 77300 100965 119705 316183 3134 17800 47775 15259 83968 74550 109764 176599 173828 534741 534741 0 74550 109764 176599 173828 534741 1.00000 1.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountProcession Fee 173Misc Sales 42T Shirt Sales 94Books 114Unclaimed expenses 2,822 List of grants and similar amounts paid Part I line 10 Activity Education Grantee Harvard University Tamil Chair Street 4113 Tiber Falls City, State, Zip Ellicott City, MD 21043Relationship University Amount 8,933Activity Community Service Grantee Tamil Sangam of Greater Washington Relationship Assocation Amount 1,000Activity Relief Service (Gaja) Grantee Sri. Arunodayam Charitable Trust Street 45 Sivannada Nager Kolothur City, Province, Country, Postal Chennai, Tamilnadu India 600099Amount 2,897 Description of other expenses Part I line 16 Description AmountAnnual Day Expense 11,790Book Purchase for Students 22,542Student Competitions 2,643Credit Card Processing Fee 4,395Internet and Web 522 + 108 630Meeting, Conf and Travel expense 1,730Misc Expense 12Insurance 550VTA Registration Renewal Fee 175Tamil Virtual Academy Exam Fees 1,889Teachers Class Expense 2,156Books for Library 1,010Volunteers Appreciation Expense 2,632Dues and Subscriptions 182Trophy, Gift etc 2248+1532 3,780Pongal Celebrations 166Accounting Quick Books 590Supplies 1,949Special Education Activites 45 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 2,822 0