ILLUMINATE INDIA: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ILLUMINATE INDIA (EIN 45-3301302)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201721359349201997
- Schema version
- 2016v3.0
- 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 | 2017-05-15T10:08:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270664787 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SILVER BRIDGE CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2006 S EAGLE RD | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453301302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ILLUMINATE INDIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLU | BusinessNameControlTxt |
| Phone | 5416216195 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 E BARNETT RD NO E-223 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIE MAHAR | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5416216195 | PhoneNum |
| Signature | 2017-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHANDRA HISEL CPA | PreparerPersonNm |
| PTIN | P01444180 | PTIN |
| Phone | 2083768808 | PhoneNum |
| Preparation | 2017-05-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.103.158.76 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-11 | IPDt |
| IP Tm | 14:46:52 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 61B635E3DCE709444868AAF7872E828050EB5C84 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | ILLUMINATEINDIA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $128,436 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $128,433 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $3 | InvestmentIncomeAmt |
| Total Revenue | $128,436 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $65,127 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $12,500 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,660 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $14,740 | OtherExpensesTotalAmt |
| Total Expenses | $97,027 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,409 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $27,887 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $59,296 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,887 | BOYAmt |
| EOY | $60,616 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,887 | BOYAmt |
| EOY | $60,616 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,320 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,887 | BOYAmt |
| EOY | $59,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ILLUMINATE INDIA EXISTS TO ADVOCATE FOR AND HELP IMPOVERISHED CHILDREN IN INDIA. BY EFFICIENTLY PROVIDING BASIC NEEDS, THERAPEUTIC, AND SUPPORTIVE RESOURCES, ILLUMINATE INDIA WILL HELP TO IMPROVE EXISTING CIRCUMSTANCES FOR ORPHANS, VULNERABLE CHILDREN, AND CHILDREN WITH SPECIAL NEEDS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Foreign GrantsForeignGrantsInd | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|---|
| ESSENTIAL PROVISIONS: SUPPORTED ORGANIZATIONS OPERATING IN INDIA PROVIDING PHYSICAL THERAPY AND MEETING CHILDREN'S BASIC NEEDS (FOOD, CLOTHING, EDUCATION). | $46,937 | Yes (X) | $46,937 |
| SUSTAINABILITY PROJECT: SUPPORTED ORGANIZATIONS OPERATING IN INDIA BY PROVIDING RESOURCES TO HELP THEIR EFFORTS TO BECOME SUSTAINABLE AND PROVIDE EDUCATIONAL OPPORTUNITIES (E.G. PROVIDED DAIRY COWS AND SEWING MACHINES). | $8,190 | Yes (X) | $8,190 |
| NEW HOME PROJECT: PARTNERED WITH KAKDWIP RURAL ASSOCIATION TO BUILD A THIRD STORY TO THEIR EXISTING ORPHANAGE TO HOUSE ABANDONED ORPHANS IN KAKDWIP, WEST BENGAL, INDIA. | $10,000 | Yes (X) | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,127 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BRIE MAHAR | ||||
| PRESIDENT | 15.00 | $0 | $0 | $0 |
| JULIE ROSS | ||||
| SECRETARY | 1.00 | $0 | $0 | $0 |
| JASON WERRE | ||||
| TREASURER | 1.00 | $0 | $0 | $0 |
| RYAN UNDERWOOD | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| JAY WILLIAMS | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| CHRISTINE ANDERSON | ||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| TAMI DAVIDSON | ||||
| PRIOR BOARD MEMBER | 1.00 | $0 | $0 | $0 |
| KRISTI WERRE | ||||
| EXECUTIVE DIRECTOR | 15.00 | $12,500 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2640 E BARNETT RD NO E-223 | AddressLine1Txt |
| City | MEDFORD | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97504 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5416216195 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,433 | CurrentTaxYearAmt |
| Total | $507,298 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,191 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,581 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128,433 | CurrentTaxYearAmt |
| Total | $507,298 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $507,298 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $44 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $507,342 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,383 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM OPERATIONS. GRANTEE NAME: INDIAN SOCIETY FOR REHABILITATION OF CHILDREN. GRANTEE ADDRESS: 9B LAKE VIEW ROAD KOLKATA, WEST BENGAL, INDIA 700029. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 30,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM OPERATIONS. GRANTEE NAME: TABITHA'S HEART. GRANTEE ADDRESS: P.O. BOX 382 HUTCHINSON, MN 55350. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 4,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: PROGRAM OPERATIONS. GRANTEE NAME: KAKDWIP RURAL ASSOCIATIOIN. GRANTEE ADDRESS: GANESHPUR 1ST GHERI, SOUTH 24 PARGANAS KAKDWIP, WEST BENGAL, INDIA 743347. GRANTEE RELATIONSHIP: NONE. AMOUNT GIVEN: 31,127. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,127. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ADVERTISING. AMOUNT: 163. DESCRIPTION: BANK CHARGES. AMOUNT: 169. DESCRIPTION: CONVENTIONS, CONFERENCES, AND MEETINGS. AMOUNT: 3,194. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 349. DESCRIPTION: FUNDRAISING SUPPLIES. AMOUNT: 12. DESCRIPTION: MERCHANT FEES. AMOUNT: 1,204. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,928. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,010. DESCRIPTION: TAXES & LICENSES. AMOUNT: 196. DESCRIPTION: TRAVEL. AMOUNT: 4,515. TOTAL TO FORM 990-EZ, LINE 16: 14,740. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: ACCRUED PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,320. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |