SET BEAUTIFUL FREE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SET BEAUTIFUL FREE (EIN 27-0373347)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201633209349311478
- 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 | 2016-11-15T17:15:03-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274121838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Xanderthew Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 39644 N Warren Lane | AddressLine1Txt |
| City | Beach Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60083 | 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 | 270373347 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOMBAY TEEN CHALLENGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOMB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7742 SPALDING DRIVE | AddressLine1Txt |
| City | NORCROSS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30092 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID YEGHNAZAR | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7035030791 | PhoneNum |
| Signature | 2016-11-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joby S Alexander | PreparerPersonNm |
| PTIN | P00971823 | PTIN |
| Phone | 7187364260 | PhoneNum |
| Preparation | 2016-11-15 | 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 | ANN BUWALDA | PrincipalOfficerNm |
| Gross Receipts | $913,991 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BOMBAYTEENCHALLENGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF BTC IS TO RESCUE AND CARE FOR INDIVIDUALS WHO HAVE BEEN TRAFFICKED INTO SEXUAL SLAVERY IN THE BROTHELS OF THE RED LIGHT DISTRICT OF MUMBAI, INDIA, AND TO CARE FOR THE CHILDREN OF SEX SLAVES,JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $640,911 | PYContributionsGrantsAmt |
| CY Contributions Grants | $589,445 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$5,046 | PYOtherRevenueAmt |
| CY Other Revenue | $228,181 | CYOtherRevenueAmt |
| PY Total Revenue | $635,865 | PYTotalRevenueAmt |
| CY Total Revenue | $817,626 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $534,084 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $411,108 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,598 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $98,484 | PYOtherExpensesAmt |
| CY Other Expenses | $92,620 | CYOtherExpensesAmt |
| PY Total Expenses | $632,568 | PYTotalExpensesAmt |
| CY Total Expenses | $503,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $313,898 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $192,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $502,950 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,105 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $186,947 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $500,845 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF BTC IS TO RESCUE AND CARE FOR INDIVIDUALS WHO HAVE BEEN TRAFFICKED INTO SEXUAL SLAVERY IN THE BROTHELS OF THE RED LIGHT DISTRICT OF MUMBAI, INDIA, AND TO CARE FOR THE CHILDREN OF SEX SLAVES,JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $441,161 | ExpenseAmt |
| Grant | $411,108 | GrantAmt |
| Desc | BTC IS AN ORGANIZATION THAT RESCUES AND CARES FOR SEX SLAVES IN THE BROTHELS OF MUMBAI AND CARES FOR THE CHILDREN OF SEX SLAVES, JUVENILES ROAMING THE STREETS, ADDICTS, AND RUNAWAYS. BTC IS COMMITTED TO MEETING NOT ONLY THE PHYSICAL NEDS, BUT THE MENTAL, EMOTIONAL, AND SPIRITUAL NEEDS AS WELL. BTC ACCOMPLISHES THIS BY PROVIDING MEDICAL CLINICS WITHIN THE RED LIGHT DISTRICT AND BY PROVIDING FOOD TO THE HUNGRY ON THE STREETS, DAY SCHOOLS TO THE STREET CHILDREN, AND HOMES OUTSIDE OF MUMBAI FOR THOSE RESCUED, WHICH INCLUDE WOMEN, CHILDREN, BOYS AND MEN.BTC PROVIDES EDUCATION TO HELP BREAK THE CYCLE OF POVERTY AND ABUSE. TRAINING IS PROVIDED IN THE HOMES OUTSIDE OF MUMBAI WHERE THOSE RESCUED LIVE, SO THAT THEY CAN BEGIN TO HAVE HOPE FOR A FUTURE AND NOT A LIFE OF BONDAGE. RE-INEGRATION INTO SOCIETY IS A HIGH PRIORITY AND A GOAL OF ALL THE TREATMENT AND SERVICES PROVIDED.BTC PROVIDES TREATMENT FOR THOSE WITH HIV TO ASSURE HEALTY LIVES IN A SAFE AND SECURE ENVIRONMENT.BTCS GOAL OF COMPLETE HEALING IN ALL AREAS (PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL) HAS BEEN SUCCESSFUL IN SMOOTH TRANSITIONS OF THOSE BEING TREATED BACK INTO SOCIETY AS PRODUCTIVE INDIVIDUALS. | Desc |
| Total Program Service Expenses | $441,161 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | 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 | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARMEN PATRICK | PersonNm |
| Phone | 4046264477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5755 NORTH POINT PARKWAY SUITE 217 | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KUNIYAL K DEVARAJ | |||||||
| BOARD CHAIR | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID YEGHNAZAR | |||||||
| TREASURER | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN BUWALDA | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH GRANT | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| IVAN SATYAVRATA | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK YEGHNAZAR | |||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $589,445 | AllOtherContributionsAmt |
| Noncash Contributions | $300 | NoncashContributionsAmt |
| Total Contributions | $589,445 | TotalContributionsAmt |
| Fundraising Gross Income | $314,463 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $96,365 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,098 | TotalRevenueColumnAmt |
| Exclusion | $218,098 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,083 | TotalRevenueColumnAmt |
| Exclusion | $10,083 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,083 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $817,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $228,181 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $411,108 | TotalAmt |
| Program Services | $411,108 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,174 | TotalAmt |
| Management And General | $21,174 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,270 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
| Management And General | $4,250 | ManagementAndGeneralAmt |
| Fundraising | $9,520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,645 | TotalAmt |
| Program Services | $1,500 | ProgramServicesAmt |
| Management And General | $9,725 | ManagementAndGeneralAmt |
| Fundraising | $2,420 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,410 | TotalAmt |
| Program Services | $4,912 | ProgramServicesAmt |
| Management And General | $8,475 | ManagementAndGeneralAmt |
| Fundraising | $6,023 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,141 | TotalAmt |
| Program Services | $1,141 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DE MINIMUS EQUIPMENT NON-CAP | Desc |
| Total | $980 | TotalAmt |
| Management And General | $345 | ManagementAndGeneralAmt |
| Fundraising | $635 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,728 | TotalAmt |
| Program Services | $441,161 | ProgramServicesAmt |
| Management And General | $43,969 | ManagementAndGeneralAmt |
| Fundraising | $18,598 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,855 | BOYAmt |
| EOY | $500,950 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,925 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,226 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,226 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,921 | BOYAmt |
| EOY | $502,950 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974 | BOYAmt |
| EOY | $2,105 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,974 | BOYAmt |
| EOY | $2,105 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615 | BOYAmt |
| EOY | $286,847 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,332 | BOYAmt |
| EOY | $213,998 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,947 | BOYAmt |
| EOY | $500,845 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,921 | BOYAmt |
| EOY | $502,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $313,898 | 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 | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $228,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,907 | CurrentTaxYearAmt |
| Total | $2,668,634 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $856,907 | CurrentTaxYearAmt |
| Total | $2,668,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,539 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,650,095 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $42,800 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,785 | CurrentTaxYearAmt |
| Total | $154,431 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,823,065 | TotalSupportAmt |
| Public Support CY170 | 0.93870 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Other income Part II line 10 or Part III line 12 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENT REVENUE2013 AMOUNT: $ 42,800.2014 AMOUNT: $ 52,026.2015 AMOUNT: $ 46,701.OTHER INCOME2014 AMOUNT: $ 2,820.2015 AMOUNT: $ 10,084 | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,726 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,500 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ASSETS | Desc |
| Book Value | $2,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,000 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $921,955 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,964 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $96,365 | OtherRevenueAmt |
| Revenue Not Reported | $104,329 | RevenueNotReportedAmt |
| Revenue Subtotal | $817,626 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $817,626 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $608,057 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,964 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $96,365 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $104,329 | ExpensesNotReportedAmt |
| Expenses Subtotal | $503,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $503,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other revenues not included on Form 990 (Part XI, line 2d) | FUNDRAISING SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE -96,365 |
| Other expenses not included on Form 990 (Part XII, line 2d) | FUNDRAISING SPECIAL EVENTS EXPENSES INCLUDED IN REVENUE 96,365 |
| Footnote for uncertain tax position under FIN 48 (Part X) | UNCERTAIN TAX POSITIONSTHE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSES IN THE STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2015 AND 2014, BTC HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION TAX RETURNS IN THE U.S. AND VARIOUS STATES. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR THE CURRENT YEAR AND CERTAIN PRIOR YEARS BASED ON APPLICABLE LAWS AND REGULATIONS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| SOUTH ASIA | 1 | PROGRAM SERVICES | $201,054 |
| SOUTH ASIA | 1 | PROGRAM SERVICES | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 2 | SubtotalEmployeesCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Subtotal Spent | $203,054 | SubtotalSpentAmt |
| Total Spent | $203,054 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | RegionTxt |
| Purpose Of Grant | PROGRAM SUPPORT | PurposeOfGrantTxt |
| Cash Grant | $397,040 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Non Cash Assistance | $7,068 | NonCashAssistanceAmt |
| Description Of Non Cash Asst | COMPUTER EQUIPMENT | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | FAIR MARKET VALUE | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Use of grant monitoring procedures (Part I, line 2) | BTC MAINTAINS RECORDS OF COMPLIANCE FOR GRANTS AND OTHER ASSISTANCE, INCLUDING RECEIVING REGULAR REPORTS FROM PARTNERS AS TO HOW BTC FUNDS ARE USED. BOARD MEMBERS REVIEW THE BTC MUMBAI ANNUAL AUDIT AND SUMMARIES, LISTING THOSE RECEIVING BENEFITS (SUCH AS WOMEN AND CHILDREN ASSISTED). IN ADDITION, US-BASED BOARD MEMBERS VISIT THE PROGRAMS IN MUMBAI, INDIA, FROM TIME TO TIME TO MONITOR PROGRAMS AND USE OF FUNDS. |
| Method of accounting for expenditures (Part I, line 3, col f) | THE ORGANIZATION TRACKED EXPENDICUTES IN ACCORDANCE WITH THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PHILADELPHIA | Event1Nm |
| Gross Receipts Event1 | $211,254 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,048 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,206 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $7,039 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,329 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $13,710 | OtherDirectExpensesEvent1Amt |
| Event2 | PRINCETON | Event2Nm |
| Gross Receipts Event2 | $10,197 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,197 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $2,137 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,012 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $78,517 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $14,495 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $21,943 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,000 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,207 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $314,463 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $267,762 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $46,701 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,982 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $39,329 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,054 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $96,365 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$49,664 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Officer directors etc family relationship Part VI line 2 | DAVID YEGHNAZAR AND PATRICK YEGHNAZAR HAVE A FAMILY RELATIONSHIP |
| Form 990 governing body review Part VI line 11 | BTCS MANAGEMENT TEAM THOROUGHLY REVIEWS FORM 990 AND ITS REQUIRED ATTACHMENTS, WHICH IS PREPARED BY AN INDEPENDENT TAX FIRM. FORM 990 AND ATTACHMENTS ARE FURTHER REVIEWED BY THE BOARD OF DIRECTORS, AND ELECTRONICALLY FILED WITH THE IRS AFTER APPROVAL. |
| Conflict of interest policy compliance Part VI line 12c | BTC REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. IF A MATTER RELATED TO A POTENTIAL CONFLICT WERE TO ARISE AT A BOARD MEETING, THE INTERESTED PERSON WOULD ABSTAIN FROM VOTING ON MATTERS RELATED TO THE NOTED CONFLICT. |
| CEO executive director top management comp Part VI line 15a | BTCS TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED IN ANY FASHION. |
| Form 990 availability to public Part VI line 18 | FORM 990 IS MADE AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | BTC PROVIDES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC EITHER ON ITS WEBSITE OR UPON REQUEST. |
| Audited by an independent accountant Part XII line 2b | BTCS BOARD OF DIRECTORS ASSUME THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS, AND SELECTION OF ITS INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
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