INDO AMERICAN CENTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- INDO AMERICAN CENTER INC (EIN 36-3689665)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-15
- IRS object ID
- 201840469349301474
- Schema version
- 2016v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-15T12:37:59-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363657241 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | R J AUGUSTINE & ASSOCIATES LTD CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 N PLAZA DR STE 650 | AddressLine1Txt |
| City | SCHAUMBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60173 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363689665 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDO-AMERICAN CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDO | BusinessNameControlTxt |
| Phone | 7739734444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6328 N CALIFORNIA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR DEEPAK KAPOOR MD | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7733391069 | PhoneNum |
| Signature | 2017-12-26 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THEODORE DERMA | PreparerPersonNm |
| PTIN | P00004083 | PTIN |
| Phone | 8473300400 | PhoneNum |
| Preparation | 2018-02-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 42071867E23F9E3C494B6C62B2BD3DD0D1C67E4F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | D8AB8D36921CF03BD360323348BCD9DEA8888B35 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MR DEEPAK KAPOOR MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1107 EDMER | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60302 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $678,225 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDOAMERICAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF SOUTH-ASIANS THROUGH SERVICES THAT; FACILITATE THEIR ADJUSTMENT, INTEGRATION, AND FRIENDSHIP WITH THE WIDER SOCIETY; NURTURE THEIR SENSE OF COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $413,278 | PYContributionsGrantsAmt |
| CY Contributions Grants | $408,416 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,920 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $57,057 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $231,297 | PYOtherRevenueAmt |
| CY Other Revenue | $212,674 | CYOtherRevenueAmt |
| PY Total Revenue | $674,495 | PYTotalRevenueAmt |
| CY Total Revenue | $678,147 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $520,413 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $477,867 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,509 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,210 | PYOtherExpensesAmt |
| CY Other Expenses | $191,137 | CYOtherExpensesAmt |
| PY Total Expenses | $686,623 | PYTotalExpensesAmt |
| CY Total Expenses | $669,004 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$12,128 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,143 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $710,123 | TotalAssetsBOYAmt |
| Total Assets EOY | $720,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $127,486 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $128,927 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $582,637 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $591,780 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROMOTION OF SOUTH-ASIANS THROUGH SERVICES THAT; FACILITATE THEIR ADJUSTMENT, INTEGRATION, AND FRIENDSHIP WITH THE WIDER SOCIETY; NURTURE THEIR SENSE OF COMMUNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,643 | ExpenseAmt |
| Desc | CIVIC AND IMMIGRATION SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SENIOR'S PROGRAM | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC BENEFIT ASSISTANCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $511,020 | ExpenseAmt |
| Desc | PROMOTION OF SOUTH-ASIANS THROUGH SERVICES THAT FACILITATE THEIR ADJUSTMENT, INTEGRATION, AND FRIENDSHIP WITH THE WIDER SOCIETY; NURTURE THEIR SENSE OF COMMUNITY. COMPUTER EDUCATION PROGRAM, ADULT LITERACY PROGRAM, YOUTH DEVELOPMENT PROGRAM AND WORKFORCE DEVELOPMENT PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $511,020 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $535,663 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 | false | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 28 | 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 |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | SELMA D'SOUZA | PersonNm |
| Phone | 7739734444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6328 N CALIFORNIA | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60659 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| AHREF HASMI | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR SHER RAJPUT | |||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR RISHI AGRAWAL | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MR BAPU AREKAPUDI MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MRS NETTA D'SOUZA MD | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| MR RANJIT GANGULY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR RAM KELKAR | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR RALPH NICHOLAS PHD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MS RADHA PATEL | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MR DEEPAK KAPOOR MD | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MS SHOBHANA SANGHVI | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MS SELMA D'SOUZA | |||||
| EXECUTIVE DI | Yes (X) | $0 | $0 | $0 | |
| SYED HUSSAINI | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| BASANTI SEN BANERJI MD | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| 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 |
| Government Grants | $304,170 | GovernmentGrantsAmt |
| All Other Contributions | $104,246 | AllOtherContributionsAmt |
| Total Contributions | $408,416 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CIVIC AND IMMIGRATION | Desc |
| Total Revenue Column | $57,057 | TotalRevenueColumnAmt |
| Exclusion | $57,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $57,057 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $182,267 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,189 | TotalRevenueColumnAmt |
| Exclusion | $182,189 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | HALL RENTAL | Desc |
| Business | 531120 | BusinessCd |
| Total Revenue Column | $30,485 | TotalRevenueColumnAmt |
| Exclusion | $30,485 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $678,147 | TotalRevenueColumnAmt |
| Exclusion | $269,731 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,903 | TotalAmt |
| Program Services | $367,676 | ProgramServicesAmt |
| Management And General | $74,526 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,964 | TotalAmt |
| Program Services | $29,313 | ProgramServicesAmt |
| Management And General | $5,651 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,972 | TotalAmt |
| Program Services | $16,972 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,672 | TotalAmt |
| Program Services | $22,649 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,457 | TotalAmt |
| Program Services | $1,457 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,049 | TotalAmt |
| Program Services | $1,136 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $6,906 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,404 | TotalAmt |
| Program Services | $29,580 | ProgramServicesAmt |
| Management And General | $4,381 | ManagementAndGeneralAmt |
| Fundraising | $13,443 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,930 | TotalAmt |
| Program Services | $4,930 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,938 | TotalAmt |
| Fundraising | $9,938 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,643 | TotalAmt |
| Program Services | $24,643 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,151 | TotalAmt |
| Program Services | $5,515 | ProgramServicesAmt |
| Management And General | $2,636 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $24,215 | $24,215 | ||
| MISCELLANEOUS | $10,497 | $200 | $5,776 | $4,521 |
| BANK CHARGES | $5,207 | $375 | $4,832 | |
| PAYROLL PROCESSING FEES | $3,224 | $3,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,778 | TotalAmt |
| Program Services | $3,778 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $669,004 | TotalAmt |
| Program Services | $535,663 | ProgramServicesAmt |
| Management And General | $97,832 | ManagementAndGeneralAmt |
| Fundraising | $35,509 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,194 | BOYAmt |
| EOY | $30,589 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,278 | BOYAmt |
| EOY | $126,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $888,530 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,022 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,651 | BOYAmt |
| EOY | $563,508 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,123 | BOYAmt |
| EOY | $720,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,821 | BOYAmt |
| EOY | $6,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,500 | BOYAmt |
| EOY | $89,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,165 | BOYAmt |
| EOY | $33,123 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,486 | BOYAmt |
| EOY | $128,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,637 | BOYAmt |
| EOY | $591,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $582,637 | BOYAmt |
| EOY | $591,780 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $710,123 | BOYAmt |
| EOY | $720,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,143 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $574,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $425,056 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,416 | CurrentTaxYearAmt |
| Total | $1,820,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $209,488 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,604 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,809 | CurrentTaxYearAmt |
| Total | $971,678 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $783,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,225 | CurrentTaxYearAmt |
| Total | $2,792,665 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,792,665 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $471 | CurrentTaxYearMinus3YearsAmt |
| Total | $471 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $471 | CurrentTaxYearMinus3YearsAmt |
| Total | $471 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $784,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $655,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $675,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $678,225 | CurrentTaxYearAmt |
| Total | $2,793,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $77,650 | OtherCostOrOtherBasisAmt |
| Book Value | $77,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $703,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $225,675 | DepreciationAmt |
| Book Value | $477,774 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $107,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,347 | DepreciationAmt |
| Book Value | $8,084 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $563,508 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PAYROLL | $18,220 |
| ACCRUED VACATION | $13,151 |
| SECURITY DEPOSITS | $900 |
| CAPITAL LEASE PAYABLE | $460 |
| ACCRUED CREDIT CARD | $392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,123 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $678,147 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $678,147 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $678,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $669,004 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $669,004 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $669,004 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $182,267 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $182,267 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $78 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $182,267 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $182,267 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $78 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $182,189 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROMOTION OF SOUTH-ASIANS THROUGH SERVICES THAT FACILITATE THEIR ADJUSTMENT, INTEGRATION, AND FRIENDSHIP WITH THE WIDER SOCIETY; NURTURE THEIR SENSE OF COMMUNITY. COMPUTER EDUCATION PROGRAM, ADULT LITERACY PROGRAM, YOUTH DEVELOPMENT PROGRAM AND WORKFORCE DEVELOPMENT PROGRAM. |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATIONS BYLAWS MANDATE THAT AS SOON AS DUAL INTEREST ARISES OR IS KNOWN, THE AFFECTED BOARD MEMBER IS TO NOTIFY OTHER BOARD MEMBERS OF THE CONFLICT. THE BYLAWS ALSO SPECIFY THE ACTIONS TO BE TAKEN REGARDING CONFLICTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH FULL DISCLOSURE TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION OF ALL OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR WITH FULL DISCLOSURE TO THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
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