AUROVILLE INTERNATIONAL USA: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- AUROVILLE INTERNATIONAL USA (EIN 23-7360183)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349203348
- Schema version
- 2014v6.0
- 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 | 2016-05-16T11:22:29-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1Txt |
| City | Davis | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95616 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237360183 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUROVILLE INTERNATIONAL USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 9164160041 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188158 | AddressLine1Txt |
| City | SACRAMENTO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY ALEXANDER | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAMELA A MAININI CPA | PreparerPersonNm |
| PTIN | P00177905 | PTIN |
| Phone | 5307583653 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | aviusa.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,789 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $109,902 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,387 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $12,500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,433 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $6,067 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $123,356 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $216,837 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $200 | BenefitsPaidToOrForMembersAmt |
| Fees And Other Pymt To Ind Cntrct | $1,050 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $4,968 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $10,133 | OtherExpensesTotalAmt |
| Total Expenses | $233,188 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$109,832 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $197,098 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $87,266 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,077 | BOYAmt |
| EOY | $84,875 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21 | BOYAmt |
| EOY | $2,391 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,098 | BOYAmt |
| EOY | $87,266 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,098 | BOYAmt |
| EOY | $87,266 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | AUROVILLE INTERNATIONAL, USA WORKS TO SHARE THE UNIQUE SPIRIT AND RESOURCES OF THE USA WITH AUROVILLE, AND THE UNIQUE SPIRIT AND RESOURCES OF AUROVILLE WITH THE USA. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THIS YEAR SUPPORTED PROJECTS INCLUDE:AUROVILLE - SACRED GROVES, A HOUSING PROJECT DESIGNED TO MINIMIZE ECOLOGICAL IMPACT AND PROVIDING EDUCATIONAL/TRAINING OPPORTUNITIES FOR VOLUNTEER ARCHITECTS. AUROVILLE SPORTS RESOURCE CENTER SUPPORTS INTRAMURAL SPORTS BETWEEN AUROVILLE RESIDENTS AND YOUTH FROM SURROUNDING VILLAGES. WASTELESS IS AN EDUCATIONAL PROGRAM TO TEACH ECOLOGICAL AWARENESS. A NEW HEALTH CENTER IN AUROVILLE TO FOSTER INTEGRATED HEALTH CARE AT ONE LOCATION. A NEW DENTAL CLINIC SERVING AUROVILLE AND SURROUNDING COMMUNITIES. AUROVILLE GREEN WORK INCLUDING SADHANA FORREST, WHICH USES VOLUNTEERS FOR TREE PLANTING IN INDIA AND IN HAITI AND PITCHANDIKULUM A PIONEER IN RE-FORESTATION THROUGHOUT INDIA FOR 35 YEARS. SUPPORT FOR SCHOOLS OFFERING HIGH QUALITY EDUCATION TO UNSERVED VILLAGE STUDENTS, SCHOLARSHIPS FOR STUDENTS WANTNG TO TRAVEL OUTSIDE OF AUROVILLE FOR EDUCATION AND THE UNIVERSITY OF HUMAN UNITY FOR THOSE WISHING TO STUDY FURTHER IN AUROVILLE.THE NATION SOUL PROJECT IS IN THE PROCESS OF HAVING A BOOK BY ITS GERMAN CREATOR TRANSLATED INTO ENGLISH. THIS PROJECT FOSTERS LOOKING DEEPLY INTO THE NATIONAL PSYCHE TO UNDERSTAND WHERE STRENGTHS AND WEAKNESSES EXIST WITH THE INTENTION OF FOSTERING DEEPER UNDERSTANDING AMONG PEOPLE OF A PARTICULAR NATION ABOUT THEIR PARTICULAR CONTRIBUTION TO HUMAN UNITY AMONG PEOPLE OF THE WORLD. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $223,630 | GrantsAndAllocationsAmt |
| Program Service Expenses | $216,837 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $223,630 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRYAN WALTON | ||
| President | 2.00 | $0 |
| BILL LEON | ||
| Secretary | 2.00 | $0 |
| MARY ALEXANDER | ||
| Treasurer | 2.00 | $0 |
| JEAN KORSTANGE | ||
| Director | 2.00 | $0 |
| JULIAN LINES | ||
| Director | 2.00 | $0 |
| CHETANA DEORAH | ||
| Director | 2.00 | $0 |
| MATTHEW ANDREWS | ||
| Director | 2.00 | $0 |
| JACK ALEXANDER | ||
| Director | 2.00 | $0 |
| BINAH THILLAIRAJAH | ||
| Director | 2.00 | $0 |
| RAINA IMIG | ||
| Director | 2.00 | $0 |
| GORDON KORSTAGE | ||
| Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Alexander | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 188158 | AddressLine1Txt |
| City | Sacramento | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95818 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9164160041 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | 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 | $58,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,902 | CurrentTaxYearAmt |
| Total | $685,547 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $176,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,902 | CurrentTaxYearAmt |
| Total | $685,547 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $158,209 | SubstantialContributorsTotAmt |
| Public Support Total170 | $527,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,733 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $6,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,454 | CurrentTaxYearAmt |
| Total | $24,758 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $710,305 | TotalSupportAmt |
| Public Support CY170 | 0.74240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73710 | 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 (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: OPERATIONS SUPPORT | Donee's Name: AUROVILLE FUND - STATE BANK OF INDIA | Donee's Address: BHARAT NIVAS AUROVILLE, TAMIL NADU 605101 India | Relationship of Donee: AFFILIATE | Cash Amount Given: $200238 |
| Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: OPERATIONS SUPPORT | Donee's Name: SADHANA FOREST | Donee's Address: BHARAT NIVAS AUROVILLE, TAMIL NADU 605101 India | Relationship of Donee: AFFILIATE | Cash Amount Given: $16599 |
| Other Expenses.1002 | Office Expenses $480 |
| Other Expenses.1003 | Information Technology $1426 |
| Other Expenses.1005 | Travel $1057 |
| Other Expenses.1009 | Depreciation $125 |
| Other Expenses.2 | SUPPLIES $4780 |
| Other Expenses.3 | DUES & SUBSCRIPTIONS $850 |
| Other Expenses.4 | BANK & CREDIT CARD FEES $567 |
| Other Expenses.5 | LICENSES AND FEES $431 |
| Other Expenses.6 | TELEPHONE $272 |
| Other Expenses.7 | UTILITIES $145 |
| Other Assets.1003 | Machinery and Equipment - Beginning $21 Machinery and Equipment - Ending $2391 |
Comments