INDIA COMMUNITY CENTER INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- INDIA COMMUNITY CENTER INC (EIN 52-2351119)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201613209349308731
- Schema version
- 2015v2.1
- 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 | 2016-11-15T13:18:44-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131639826 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE MARKET LANDMARK SUITE 620 | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 941051522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522351119 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIA COMMUNITY CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 4089341130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAJ DESAI | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4089341130 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HIREN MODI | PreparerPersonNm |
| PTIN | P01049461 | PTIN |
| Phone | 4159746000 | PhoneNum |
| Preparation | 2016-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAJ DESAI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,819,310 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDIACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE CENTER PROMOTES INDIAN CULTURE AND VALUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,302,343 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,821,915 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,710,642 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,929,127 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,918 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$39,393 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,397 | CYOtherRevenueAmt |
| PY Total Revenue | $5,973,924 | PYTotalRevenueAmt |
| CY Total Revenue | $5,720,563 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,808,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,091,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $375,295 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,447,977 | PYOtherExpensesAmt |
| CY Other Expenses | $2,541,166 | CYOtherExpensesAmt |
| PY Total Expenses | $4,256,598 | PYTotalExpensesAmt |
| CY Total Expenses | $4,632,292 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,717,326 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,088,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,615,494 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,189,377 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,653,459 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,139,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,962,035 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,050,304 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE INDIA COMMUNITY CENTER'S MISSION IS TO PROMOTE INDIAN CULTURE AND VALUES BY PROVIDING SOCIAL, CULTURAL, RECREATIONAL, AND COMMUNITY PROGRAMS THEREBY UNITING THE INDIAN COMMUNITY AND RAISING AWARENESS ABOUT INDIAN CULTURE IN THE LOCAL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $337,473 | ExpenseAmt |
| Revenue | $372,508 | RevenueAmt |
| Desc | FITNESS AND WELLNESS - OFFERS MEMBERS THE FACILITY TO WORK OUT AND STAY FIT WITH THE USE OF EQUIPMENT AND PARTICIPATING IN GROUP EXERCISE CLASSES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $661,883 | ExpenseAmt |
| Revenue | $754,994 | RevenueAmt |
| Desc | COMMUNITY AND CULTURAL EVENTS WHICH BRING TOGETHER PEOPLE FROM DIFFERENT WALKS OF LIFE TO CELEBRATE THE DIVERSE CULTURE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,686,621 | ExpenseAmt |
| Revenue | $1,734,946 | RevenueAmt |
| Desc | YOUTH AND ADULT CLASSES FOR LANGUAGES, MUSIC, DANCE, SPORTS, ETC. THE CENTER ALSO CONDUCTS CULTURAL AND EDUCATIONAL CAMPS FOR YOUNG CHILDREN. DURING 2012, THE CENTER STARTED OFFERING PRE-SCHOOL PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $170,255 | ExpenseAmt |
| Revenue | $66,677 | RevenueAmt |
| Desc | SOCIAL SERVICESTHE CENTER'S COMMITMENT TO COMMUNITY SERVICE IS BEST EXEMPLIFIED THROUGH A RANGE OF SERVICES OPEN TO THE ENTIRE COMMUNITY. THE ICC FREE MEDICAL CLINIC SERVICES ANYONE WITHOUT INSURANCE IN NEED OF MEDICAL ATTENTION. MORE THAN 400 SENIORS ENJOY YOGA, DANCING, LECTURES AND LUNCH FOUR TIMES A WEEK AT MILPITAS AND CUPERTINO THROUGH THE SENIOR PROGRAMS. THE LEGAL CLINIC AND CAREER RESOURCE CENTER GUIDE THOSE IN DIFFICULT TIMES WITH ADVICE AND SERVICE BY APPOINTMENT ON A WEEKLY BASIS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $170,255 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $66,677 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,856,232 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 81 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIA COMMUNITY CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4089341130 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 LOS COCHES STREET | AddressLine1Txt |
| City | MILPITAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95035 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NAREN BAKSHI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANIL GODHWANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAUTAM GODHWANI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MIHIR JOBALIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KANWAL REKHI | ||||||
| CHAIRMAN- BOARD OF TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIRISH GAITONDE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FARROKH BILLIMORIA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NAVNEET CHUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BV JAGADEESH | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIBHU MITTAL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJU REDDY | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TANUJA BAHAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AG KARUNAKARAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RADHIKA MALPANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TALAT HASAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEEPAK GANJU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAVIKRISHNA CHERUKURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VISHAL GAURI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GOPI GODHWANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAJIV KHEMANI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NICKI MEHRA | ||||||
| CO-PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| XERXES MULLAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PURNA PAREEK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SANJEEV RAO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARPAGAM NARAYANAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEV SHUKLA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IMMANUEL THANGARAJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANU VOHRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR Y C PATI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAM K REDDY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| IRFAN KHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARTIK PATEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAISTA ALI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRAGATI GROVER | ||||||
| EXECUTIVE DIRECTOR, SECRET | 32.00 | $85,490 | $0 | $0 | Yes (X) | |
| PAMMI SHAH | ||||||
| CFO | 32.00 | $44,560 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,050 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $572,915 | FundraisingAmt |
| All Other Contributions | $2,249,000 | AllOtherContributionsAmt |
| Noncash Contributions | $27,500 | NoncashContributionsAmt |
| Total Contributions | $2,821,915 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAMS AND EVENTS | 812900 | $1,734,946 | $1,734,946 |
| BANQUETS AND CAFE | 812900 | $642,383 | $642,383 |
| MEMBER DUES AND SERVIC | 812900 | $372,507 | $372,507 |
| SPECIAL EVENTS | 812900 | $112,614 | $112,614 |
| SOCIAL SERVICES | 812900 | $66,677 | $66,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,929,127 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,918 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,918 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,918 | TotalRevenueColumnAmt |
| Exclusion | $2,918 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $572,915 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $98,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,397 | TotalRevenueColumnAmt |
| Exclusion | -$33,397 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,720,563 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,929,127 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$30,479 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,051 | TotalAmt |
| Program Services | $45,699 | ProgramServicesAmt |
| Management And General | $58,523 | ManagementAndGeneralAmt |
| Fundraising | $25,829 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,678,412 | TotalAmt |
| Program Services | $1,518,019 | ProgramServicesAmt |
| Management And General | $67,768 | ManagementAndGeneralAmt |
| Fundraising | $92,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,446 | TotalAmt |
| Program Services | $111,649 | ProgramServicesAmt |
| Management And General | $4,984 | ManagementAndGeneralAmt |
| Fundraising | $6,813 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,217 | TotalAmt |
| Program Services | $144,001 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $8,787 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,382 | TotalAmt |
| Program Services | $4,515 | ProgramServicesAmt |
| Management And General | $30,156 | ManagementAndGeneralAmt |
| Fundraising | $19,711 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,813 | TotalAmt |
| Program Services | $732 | ProgramServicesAmt |
| Management And General | $4,887 | ManagementAndGeneralAmt |
| Fundraising | $3,194 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,590 | TotalAmt |
| Program Services | $1,792 | ProgramServicesAmt |
| Management And General | $11,972 | ManagementAndGeneralAmt |
| Fundraising | $7,826 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,531 | TotalAmt |
| Program Services | $5,772 | ProgramServicesAmt |
| Management And General | $38,557 | ManagementAndGeneralAmt |
| Fundraising | $25,202 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,805 | TotalAmt |
| Program Services | $9,233 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $714 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,745 | TotalAmt |
| Program Services | $64,270 | ProgramServicesAmt |
| Management And General | $8,966 | ManagementAndGeneralAmt |
| Fundraising | $3,509 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,706 | TotalAmt |
| Program Services | $629,619 | ProgramServicesAmt |
| Management And General | $49,387 | ManagementAndGeneralAmt |
| Fundraising | $3,700 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,195 | TotalAmt |
| Program Services | $105,224 | ProgramServicesAmt |
| Management And General | $25,971 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $423,720 | TotalAmt |
| Program Services | $346,712 | ProgramServicesAmt |
| Management And General | $77,008 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,851 | TotalAmt |
| Program Services | $38,952 | ProgramServicesAmt |
| Management And General | $7,899 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM-RELATED EXPENSE | $842,493 | $699,928 | $142,565 | |
| BANK CHARGES | $72,261 | $58,645 | $8,216 | $5,400 |
| SOCIAL SERVICES | $38,533 | $38,533 | ||
| MEMBERSHIP | $32,937 | $32,937 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,604 | TotalAmt |
| Fundraising | $26,604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,632,292 | TotalAmt |
| Program Services | $3,856,232 | ProgramServicesAmt |
| Management And General | $400,765 | ManagementAndGeneralAmt |
| Fundraising | $375,295 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303 | BOYAmt |
| EOY | $30,415 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,093 | BOYAmt |
| EOY | $894,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,621 | BOYAmt |
| EOY | $66,221 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $14,699,895 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,533,672 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,410,729 | BOYAmt |
| EOY | $10,166,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,748 | BOYAmt |
| EOY | $31,663 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,615,494 | BOYAmt |
| EOY | $11,189,377 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,711 | BOYAmt |
| EOY | $359,714 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,607 | BOYAmt |
| EOY | $273,504 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,421,000 | BOYAmt |
| EOY | $3,345,250 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,913,500 | BOYAmt |
| EOY | $2,913,500 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,641 | BOYAmt |
| EOY | $247,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,653,459 | BOYAmt |
| EOY | $7,139,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,920,833 | BOYAmt |
| EOY | $3,990,120 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,202 | BOYAmt |
| EOY | $60,184 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,962,035 | BOYAmt |
| EOY | $4,050,304 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,615,494 | BOYAmt |
| EOY | $11,189,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,088,271 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $851,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,292,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,623 | CurrentTaxYearAmt |
| Total | $14,500,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $851,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,802,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,292,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,250,623 | CurrentTaxYearAmt |
| Total | $14,500,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,329,109 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,171,037 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $699 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,918 | CurrentTaxYearAmt |
| Total | $8,488 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,508,634 | TotalSupportAmt |
| Public Support CY170 | 0.63210 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69650 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,920,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,920,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,668,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,575,888 | DepreciationAmt |
| Book Value | $8,092,724 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,661 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,148 | DepreciationAmt |
| Book Value | $53,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,053,622 | OtherCostOrOtherBasisAmt |
| Depreciation | $953,636 | DepreciationAmt |
| Book Value | $99,986 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,166,223 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $160,111 |
| SECURITY DEPOSITS | $86,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $247,105 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,819,307 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,819,307 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$98,744 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$98,744 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,720,563 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,731,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $98,744 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $98,744 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,632,292 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,632,292 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE CENTER IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE TAXATION CODE. MANAGEMENT HAS CONCLUDED THAT THE CENTER IS NOT SUBJECT TO INCOME TAXES IN ANY JURISDICTION AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. IF THE CENTER WERE TO INCUR AN INCOME TAX LIABILITY IN THE FUTURE, INTEREST ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INTEREST EXPENSE AND PENALTIES ON ANY INCOME TAX LIABILITY WOULD BE REPORTED AS INCOME TAXES. MANAGEMENT'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED UPON ONGOING ANALYSES OF TAX LAWS, REGULATIONS AND INTERPRETATIONS THEREOF AS WELL AS OTHER FACTORS. WITH FEW EXCEPTIONS, THE CENTER IS NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2010. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME |
| FORM 990 SCH D | PART XII, LINE 4B: DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME ON STATEMENT OF REVENUE PART XIII, LINE 2D: DIRECT FUNDRAISING EXPENSES NET AGAINST FUNDRAISING INCOME ON STATEMENT OF REVENUE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL FUNDRAISER | Event1Nm |
| Gross Receipts Event1 | $582,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $547,300 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $35,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $51,349 | OtherDirectExpensesEvent1Amt |
| Event2 | EID CELEBRATION | Event2Nm |
| Gross Receipts Event2 | $23,152 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,302 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,850 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23,440 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,813 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,313 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,500 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,958 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $638,265 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $572,915 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $65,350 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,747 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $98,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,397 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (5 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| ANIL AND JYOTI GODHWANI | |||||||
| TRUSTEE | FINANCING | Yes (X) | $1,956,750 | $0 | 0 | Yes (1) | Yes (1) |
| GAUTAM GODHWANI | |||||||
| TRUSTEE | FINANCING | Yes (X) | $1,956,750 | $0 | 0 | Yes (1) | Yes (1) |
| BV JAGADEESH | |||||||
| TRUSTEE | FINANCING | Yes (X) | $1,956,750 | $956,750 | 0 | Yes (1) | Yes (1) |
| TALAT HASAN | |||||||
| TRUSTEE | FINANCING | Yes (X) | $1,956,750 | $1,031,750 | 0 | Yes (1) | Yes (1) |
| VIBHU MITTAL | |||||||
| TRUSTEE | FINANCING | Yes (X) | $1,956,750 | $1,356,750 | 0 | Yes (1) | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $3,345,250 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $205,218 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FROM 990, PART V, LINES 7G | COMPLIANCE WITH OTHER FILING REQUIREMENTS THE ORGANIZATION DID NOT RECEIVE ANY CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY. AS SUCH, NO FORMS 8899 WERE REQUIRED TO BE FILED. |
| FORM 990, PART VI, SECTION A, LINE 2 | ANIL GODHWANI, TRUSTEE, AND GAUTAM GODHWANI, TRUSTEE, ARE BROTHERS. GOPI GODHWANI IS THE MOTHER OF ANIL GODHWANI. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND THE CFO FOR COMPLETENESS AND ACCURACY. THE SAME IS THEN CIRCULATED TO THE MEMBERS OF THE BOARD OF DIRECTORS AND THE TRUSTEES FOR THEIR REVIEW AND COMMENTS. THE FORM IS THEN FILED AFTER INCORPORATING CHANGES, IF ANY. |
| FORM 990, PART VI, SECTION B, LINE 12 | ALL CONTRACTS, ARRANGEMENTS AND COMMITMENTS INVOLVING INTEREST OF ANY STAFF OR BOARD MEMBER ARE REVIEWED BY THE EXECUTIVE DIRECTOR ALONG WITH THE DIRECTOR OF FINANCE TO MAKE SURE THAT THE CONTRACT, ARRANGEMENT OR COMMITMENT IS AT ARM'S LENGTH. THE ORGANIZATION HAS INITIATED THE PROCESS OF DEVELOPING A FORMAL WRITTEN CONFLICT OF INTEREST POLICY AND MONITORING PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 15 | APPOINTMENT AND COMPENSATION CHANGES FOR ALL OFFICERS AND KEY EMPLOYEES ARE PROCESSED AND REVIEWED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENTS OF THE BOARD. THERE ARE NO BOARD MEMBERS TO WHOM ANY KIND OF COMPENSATION IS PAID. THE SELECTION AND APPOINTMENT OF THE EXECUTIVE DIRECTOR IS FINALIZED BY A GROUP OF DIRECTORS LED BY THE CO-PRESIDENT OF THE BOARD. COMPENSATION IS DETERMINED ON THE BASIS OF THE NATURE OF THE JOB, THE SKILL SETS AND THE EXPERIENCE OF THE PERSON, AND SURVEY OF OTHER SIMILAR ORGANIZATIONS WHOSE COMPENSATION INFORMATION IS IN THE PUBLIC DOMAIN. COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH A GROUP OF DIRECTORS AND THE DIRECTOR OF FINANCE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FROM 990, PART VI, SECTION B, LINES 13 AND 14 | WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION POLICIES THE WHISTLEBLOWER POLICY HAS BEEN PUT IN PLACE IN 2012. THE ORGANIZATION IS IN THE PROCESS OF DEVELOPING A DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| FROM 990, PART XII, LINE 2C | AUDIT OVERSIGHT THE AUDIT COMMITTEE IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE BOARD REGARDING THE SELECTION AND RETENTION OF INDEPENDENT AUDITORS TO CONDUCT THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS. THE AUDIT COMMITTEE IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, CONFERRING WITH THE AUDITOR REGARDING THE RESULTS OF THE AUDIT, APPROVAL OF THE AUDIT REPORT AND APPROVAL OF ANY NON-AUDIT SERVICES TO BE PROVIDED BY THE AUDIT FIRM. THIS PROCESS IS THE SAME AS IT WAS IN THE PRIOR YEAR. |
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