2016-11-22T15:42:39-06:00 2015-12-31 990 2015-01-01 222533832 INDIA SOCIETY OF WORCESTER INDI 5088429795 PO BOX 136 SHREWSBURY MA 01545 RAJIV DAYAL PRESIDENT 5088429795 2016-11-22 2015 2017-02-10 21:41:12Z RAJIV DAYAL 41 TROWBRIDGE LANE SHREWSBURY MA 01545 171464 0 X WWW.ISWONLINE.ORG X 1978 MA ENCOURAGE PEOPLE INTERESTED IN INDIA TO RETAIN, FOSTER THE INDIAN CULTURAL HERITAGE. 22 22 0 0 0 0 51526 14869 76745 124977 2082 2128 -26568 -29216 103785 112758 0 0 0 0 0 0 0 0 0 54319 87518 54319 87518 49466 25240 1113363 1138603 0 0 1113363 1138603 THE PURPOSE IS TO ENCOURAGE THOSE PEOPLE WITH INDIAN ORIGIN OR ARE OTHERWISE INTERESTED IN INDIA FOR RETAINING, FOSTERING THE INDIAN CULTURAL HERITAGE. 0 0 79317 95761 ACTIVITIES TO ENCOURAGE PEOPLE WITH INDIAN ORIGIN OR ARE OTHERWISE INTERESTED IN INDIA FOR RETAINING, FOSTERING THE INDIAN CULTURAL HERITAGE. 79317 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 0 MA X TREASURER 5088429795 152 WEST MAIN STREET SHREWSBURY MA 01613 X MEERA GUPTA DIRECTOR 0.00 X 0 0 0 SHAIKH HOQUE TREASURER 0.00 X X 0 0 0 SHRI GARG TRUSTEE 0.00 X 0 0 0 RAJIV DAYAL PRESIDENT 0.00 X X 0 0 0 RAJIT SETH TRUSTEE 0.00 X 0 0 0 HEMANT SHAH CHAIR BOARD OF TRUSTEES 0.00 X 0 0 0 BHARTI BHAKTA TRUSTEE 0.00 X 0 0 0 RAGINI SETH DIRECTOR 0.00 X 0 0 0 SURESH GUPTA DIRECTOR 0.00 X 0 0 0 ASHISH COWLAGI VICE PRESIDENT 0.00 X 0 0 0 CAROLYN PASSEY TRUSTEE 0.00 X 0 0 0 SUBASH GUPTA TRUSTEE 0.00 X 0 0 0 ARUN BASIL TRUSTEE 0.00 X 0 0 0 SHIAMIN MELVILLE DIRECTOR 0.00 X 0 0 0 SUCHITRA AGARWAL DIRECTOR 0.00 X 0 0 0 ARUMUGHAM RAGHUNATHAN DIRECTOR 0.00 X 0 0 0 JAGAN SRINIVASAN DIRECTOR 0.00 X 0 0 0 ANJALI ARORA DIRECTOR 0.00 X 0 0 0 PUNEET KOHLI DIRECTOR 0.00 X X 0 0 0 VARINDER BAWA TRUSTEE 0.00 X 0 0 0 VIJAY JAIN TRUSTEE 0.00 X 0 0 0 SARITA DESHPANDE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 4720 10149 14869 INDIA DAY 900099 66946 66946 SCHOLARSHIP & SCHOOL 900099 19045 19045 SHOWCASE 900099 10963 10963 DIWALI 900099 10214 10214 CAMPING TRIP 900099 8140 8140 9669 9669 124977 2128 2128 29490 58706 -29216 -29216 -29216 112758 95761 0 2128 X 600 600 INDIA DAY 51115 51115 SCHOOL AND SCHOLARSHIPS 6451 6451 CAMPING TRIP 6256 6256 INDIA YOUTH GROUP 4610 4610 18486 10885 7601 87518 79317 8201 0 481164 519558 910214 310922 614277 599292 17922 19753 1113363 1138603 0 0 X 1022998 1048238 90365 90365 1113363 1138603 1113363 1138603 25240 0 X 0 0 0 X 5236 8859 137899 51526 14869 218389 5236 8859 137899 51526 14869 218389 6418 211971 26827 24823 23542 28852 2128 106172 3039 2382 5421 329982 412604 0.64240 0.58970 X 140000 140000 740309 292634 447675 29905 18288 11617 599292 FORM 990, PART VI, SECTION A, LINE 2 ONE MEMBER WAS THE SPOUSE OF ANOTHER MEMBER FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS WHO EITHER PAY THE MEMBERSHIP DUES YEARLY OR OPT TO BECOME LIFE MEMBERS BY PAYING THE LIFE MEMBERSHIP DUES. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE TWO GOVERNING BODIES (EXECUTIVE COMMITTEE AND THE BOARD OF TRUSTEES) ARE ELECTED BY THE MEMBERSHIP OF THE ORGANIZATION FOR TERMS AS DEFINED IN THE CONSTITUTION AND BY LAWS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODIES ARE SUBJECT TO APPROVAL OF THE MEMBERSHIP OF THE SOCIETY. FORM 990, PART VI, SECTION B, LINE 11 THE TREASURER IS PRIMARILY RESPONSIBLE FOR THE PREPARATION OF THE FORM 990 WHICH IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE ON REQUEST FORM 990, PART IX, LINE 24E DIWALI: PROGRAM SERVICE EXPENSES 4,343. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,343. OTHER ACTIVITIES: PROGRAM SERVICE EXPENSES 3,699. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,699. KAVI SAMMELAN: PROGRAM SERVICE EXPENSES 2,843. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,843. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,648. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,648. TELEPHONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,399. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,399. BANK AND CREDIT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,021. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,021. OFFICE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 615. POSTAGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 506. TAXES, LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 412.