AMERICAN INDIA FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AMERICAN INDIA FOUNDATION (EIN 13-4159765)
- Tax period
- 2013-04-01 to 2014-03-31
- Filed
- 2015-01-12
- IRS object ID
- 201530129349301108
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-01-12T10:42:25-06:00 | ReturnTs |
| Tax Period End | 2014-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 131655065 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 134159765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AMERICAN INDIA FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | AMER | BusinessNameControlTxt |
| Phone | 6465308977 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100173304 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVI KUMAR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6465308977 | PhoneNum |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN CRESCI | PreparerPersonNm |
| PTIN | P01268493 | PTIN |
| Phone | 2126972299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RAVI KUMAR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET 7TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100173304 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,143,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AIF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | THE AMERICA INDIA FOUNDATION IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,894,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,194,846 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,793 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,802 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,769 | PYOtherRevenueAmt |
| CY Other Revenue | $41,434 | CYOtherRevenueAmt |
| PY Total Revenue | $6,989,691 | PYTotalRevenueAmt |
| CY Total Revenue | $6,252,082 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,288,182 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,129,845 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,270,213 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,256,260 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $55,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,333 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $906,510 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,408,963 | PYOtherExpensesAmt |
| CY Other Expenses | $1,720,260 | CYOtherExpensesAmt |
| PY Total Expenses | $7,022,358 | PYTotalExpensesAmt |
| CY Total Expenses | $6,149,698 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$32,667 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $102,384 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,472,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,977,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $179,066 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $588,426 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,293,048 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,389,566 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE AMERICAN INDIA FOUNDATION(AIF, FOUNDED 2001) IS A NONPROFIT AMERICAN DEVELOPMENT ORGANIZATION THAT IS DEVOTED TO ACCELERATING SOCIAL AND ECONOMIC CHANGE IN INDIA. IT IS ONE OF THE LARGEST SECULAR, NON-PARTISAN AMERICAN ORGS. SUPPORTING DEVELOPMENT WORK IN INDIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,658,011 | ExpenseAmt |
| Grant | $1,353,536 | GrantAmt |
| Desc | DIGITAL EQUALIZER: DIGITAL EQUALIZER BRIDGES THE EDUCATIONAL AND DIGITAL DIVIDE BY BRINGING TECHNOLOGY TO SCHOOLS ACROSS INDIA AND UTILIZING TECHNOLOGY TO TRANSFORM TEACHING AND LEARNING INTO A COLLABORATIVE, PROJECT-BASED APPROACH. DIGITAL EQUALIZER EQUIPS EACH SCHOOL WITH A COMPUTER CENTER THAT PROVIDES TEACHING AT SITE. THE DIGITAL EQUALIZER CURRICULUM ENSURES THAT TEACHERS AND STUDENTS ARE EQUIPPED WITH PRACTICAL DIGITAL LITERACY SKILLS THAT ENHANCE BOTH THEIR CLASSROOM AND OUT-OF-SCHOOL LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,008,067 | ExpenseAmt |
| Grant | $820,465 | GrantAmt |
| Desc | EDUCATION:AIF'S LEARNING AND MIGRATION PROGRAM (LAMP) PROVIDES CHILDREN IN AREAS OF HIGH SEASONAL MIGRATION WITH ACCESS TO CONTINUOUS, QUALITY, AND AGE-APPROPRIATE EDUCATION. LAMP CONSISTS OF TWO PRIMARY INTERVENTIONS - EDUCATION FOR CHILDREN THROUGH SEASONAL HOSTELS AND A LEARNING ENRICHMENT PROGRAM, AND COMMUNITY-BASED ADVOCACY THROUGH THE NATIONAL RIGHT TO EDUCATION ACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $738,110 | ExpenseAmt |
| Grant | $653,832 | GrantAmt |
| Desc | LIVELIHOOD:AIF'S LIVELIHOOD PROGRAM'S TWO SIGNATURE INITIATIVES INCLUDE MARKET ALIGNED SKILLS TRAINING (MAST) AND RICKSHAW SANGH. MAST PROVIDES UNEMPLOYED YOUTH WITH COMPREHENSIVE SKILLS TRAINING THAT EQUIPS THEM TO SECURE EMPLOYMENT AND SUCCEED ON THE JOB. MAST CONDUCTS REGIONAL LABOR MARKET SCANS AND WORKS CLOSELY WITH EMPLOYERS TO DEVELOP MARKET-ALIGNED TRAINING CURRICULA. QUALIFIED CANDIDATES ARE PLACED INTO JOBS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,318,887 | ExpenseAmt |
| Grant | $302,012 | GrantAmt |
| Desc | PUBLIC HEALTH $232,178CLINTON FELLOWS $527,936ED. AWARENESS AND ENGAGEMENT $558,773 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,318,887 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $302,012 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $4,723,075 | 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 | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | 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 |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALKA GUPTA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6465308962 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 216 EAST 45TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 100173304 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LATA KRISHNAN | ||||||
| CHAIRMAN | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRADEEP KASHYAP | ||||||
| CO-VICE CHAIRMAN | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VENKAT SRINIVASAN | ||||||
| CO-VICE CHAIRMAN | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VIMAL BAHUGUNA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM COMFORT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SRIDAR IYENGAR | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTOR MENEZES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIAZ NESAMONEY | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DINESH PALIWAL | ||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ARVIND RAGHUNATHAN | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANJALI SHARMA | ||||||
| BOARD MEMBER | 30.00 | Yes (X) | $0 | $0 | $0 | |
| RAJ SHARMA | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY STEWART | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HARIT TALWAR | ||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ASH LILANI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NEIL LACHMAN | ||||||
| CHIEF FINANCIAL OFFICER | 30.00 | Yes (X) | $0 | $0 | $0 | |
| RAVI KUMAR | ||||||
| EXEC. DIRECTOR | 40.00 | Yes (X) | $195,000 | $0 | $29,503 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $195,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,503 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,341,940 | FundraisingAmt |
| All Other Contributions | $1,852,906 | AllOtherContributionsAmt |
| Total Contributions | $6,194,846 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,802 | TotalRevenueColumnAmt |
| Exclusion | $15,802 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,434 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,434 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,434 | TotalRevenueColumnAmt |
| Exclusion | $41,434 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $891,321 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,341,940 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $891,321 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,252,082 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $57,236 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129,845 | TotalAmt |
| Program Services | $3,129,845 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,772 | TotalAmt |
| Program Services | $146,263 | ProgramServicesAmt |
| Management And General | $60,943 | ManagementAndGeneralAmt |
| Fundraising | $36,566 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $726,893 | TotalAmt |
| Program Services | $428,337 | ProgramServicesAmt |
| Management And General | $157,486 | ManagementAndGeneralAmt |
| Fundraising | $141,070 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,057 | TotalAmt |
| Program Services | $16,055 | ProgramServicesAmt |
| Management And General | $6,007 | ManagementAndGeneralAmt |
| Fundraising | $6,995 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,636 | TotalAmt |
| Program Services | $101,418 | ProgramServicesAmt |
| Management And General | $39,406 | ManagementAndGeneralAmt |
| Fundraising | $37,812 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,902 | TotalAmt |
| Program Services | $44,511 | ProgramServicesAmt |
| Management And General | $17,442 | ManagementAndGeneralAmt |
| Fundraising | $15,949 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,000 | TotalAmt |
| Management And General | $18,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,333 | TotalAmt |
| Fundraising | $43,333 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,239 | TotalAmt |
| Program Services | $109,487 | ProgramServicesAmt |
| Management And General | $68,362 | ManagementAndGeneralAmt |
| Fundraising | $38,390 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,421 | TotalAmt |
| Program Services | $51,052 | ProgramServicesAmt |
| Management And General | $14,309 | ManagementAndGeneralAmt |
| Fundraising | $31,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,847 | TotalAmt |
| Program Services | $146,753 | ProgramServicesAmt |
| Management And General | $57,510 | ManagementAndGeneralAmt |
| Fundraising | $52,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,433 | TotalAmt |
| Program Services | $86,682 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $2,889 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,739 | TotalAmt |
| Program Services | $15,762 | ProgramServicesAmt |
| Management And General | $6,300 | ManagementAndGeneralAmt |
| Fundraising | $5,677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSE | $342,735 | $342,735 | ||
| INDIRECT BENEFIT EXPENS | $276,899 | $276,899 | ||
| CULTIVATION EVENT COSTS | $204,455 | $13,331 | $186,017 | $5,107 |
| MISCELLANEOUS | $117,774 | $69,126 | $31,269 | $17,379 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,718 | TotalAmt |
| Program Services | $21,718 | ProgramServicesAmt |
| Management And General | $50,000 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,149,698 | TotalAmt |
| Program Services | $4,723,075 | ProgramServicesAmt |
| Management And General | $520,113 | ManagementAndGeneralAmt |
| Fundraising | $906,510 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494 | BOYAmt |
| EOY | $494 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,840,963 | BOYAmt |
| EOY | $1,611,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,734 | BOYAmt |
| EOY | $1,117,517 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,270 | BOYAmt |
| EOY | $135,722 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $113,277 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,440 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,121 | BOYAmt |
| EOY | $61,837 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,808,532 | BOYAmt |
| EOY | $4,050,450 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,114 | BOYAmt |
| EOY | $6,977,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,816 | BOYAmt |
| EOY | $352,676 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $220,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,250 | BOYAmt |
| EOY | $15,250 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,066 | BOYAmt |
| EOY | $588,426 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,594,379 | BOYAmt |
| EOY | $3,103,409 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,098,669 | BOYAmt |
| EOY | $2,686,157 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,293,048 | BOYAmt |
| EOY | $6,389,566 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,472,114 | BOYAmt |
| EOY | $6,977,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $102,384 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,866 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,034,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,097,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,829,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,894,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,194,846 | CurrentTaxYearAmt |
| Total | $33,050,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,034,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,097,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,829,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,894,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,194,846 | CurrentTaxYearAmt |
| Total | $33,050,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,600,850 | SubstantialContributorsTotAmt |
| Public Support Total170 | $28,449,429 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $138,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,236 | CurrentTaxYearAmt |
| Total | $509,002 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,095 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,769 | CurrentTaxYearMinus1YearAmt |
| Total | $150,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,709,392 | TotalSupportAmt |
| Public Support CY170 | 0.84400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82280 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 11 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $230,765 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $226,990 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $958,723 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,705 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,705 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,776 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,889 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,889 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $25,538 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $25,538 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $600,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79 | OtherExpendituresAmt |
| End Year Balance | $600,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $113,277 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,440 | DepreciationAmt |
| Book Value | $61,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $61,837 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE DEPOSITS HELD | Desc |
| Amt | $15,250 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,250 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,246,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,866 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$5,866 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,252,082 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,252,082 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,149,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,149,698 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,149,698 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PRIMARY OBJECTIVE IS TO PRESERVE CAPITAL AND GENERATE INCOME TO SUPPORT ITS PROGRAMS. |
| PART X, LINE 2: | MANAGEMENT EVALUATED ALL INCOME TAX POSITIONS, INCLUDING THE POSITION THAT AIF IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME, AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN TAX POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| SOUTH ASIA | 0 | 0 | GRANTS | PROGRAM IMPLEMENTATION, GRANT ADMINISTRATION AND MONITORING | $3,129,846 |
| SOUTH ASIA | 0 | 0 | PROGRAM SERVICES | SERVICE CORPORATION PROGRAM EXPENSES AND TRAVEL EXPENSES FOR EXECUTIVE STAFF | $79,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $3,209,384 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $3,209,384 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (40 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| SOUTH ASIA | LAMP | $89,807 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $162,705 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $96,398 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $8,965 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $6,922 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $23,755 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $6,233 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $9,595 | WIRE TRANSFER |
| SOUTH ASIA | LAMP | $5,416 | WIRE TRANSFER |
| SOUTH ASIA | DAIRY | $40,804 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $29,708 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $2,722 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $21,916 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $8,143 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $1,888 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $32,589 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $16,156 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $11,335 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $28,276 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $3,940 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $49,308 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $37,885 | WIRE TRANSFER |
| SOUTH ASIA | MAST | $7,707 | WIRE TRANSFER |
| SOUTH ASIA | RICKSHAW | $13,998 | WIRE TRANSFER |
| SOUTH ASIA | RICKSHAW | $16,253 | WIRE TRANSFER |
| SOUTH ASIA | RICKSHAW | $8,341 | WIRE TRANSFER |
| SOUTH ASIA | RICKSHAW | $14,986 | WIRE TRANSFER |
| SOUTH ASIA | PUBLIC HEALTH | $21,388 | WIRE TRANSFER |
| SOUTH ASIA | PUBLIC HEALTH | $27,927 | WIRE TRANSFER |
| SOUTH ASIA | PUBLIC HEALTH | $40,567 | WIRE TRANSFER |
| SOUTH ASIA | EDUCATION - DAF | $54,650 | WIRE TRANSFER |
| SOUTH ASIA | EDUCATION - DAF | $16,620 | WIRE TRANSFER |
| SOUTH ASIA | LIVELIHOOD - DAF | $5,000 | WIRE TRANSFER |
| SOUTH ASIA | PUBLIC HEALTH - DAF | $15,200 | WIRE TRANSFER |
| SOUTH ASIA | EDUCATION - AIFT | $339,398 | WIRE TRANSFER |
| SOUTH ASIA | LIVELIHOOD - AIFT | $302,877 | WIRE TRANSFER |
| SOUTH ASIA | PUBLIC HEALTH - AIFT | $69,430 | WIRE TRANSFER |
| SOUTH ASIA | DIGITAL EQUALIZER - AIFT | $1,353,536 | WIRE TRANSFER |
| SOUTH ASIA | CLINTON FELLOW - AIFT | $85,382 | WIRE TRANSFER |
| SOUTH ASIA | EDUCATION & AWARENESS - AIFT | $42,119 | WIRE TRANSFER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FOR FUNDS THAT ARE GRANTED TO AIF TRUST: AIF NY RECEIVES QUARTERLY UPDATES ON THE USE OF FUNDS AND RECEIVES AN ANNUAL AUDIT PREPARED BY AN INDEPENDENT AUDITOR. FOR GRANTS GIVEN TO NGO'S IN INDIA: A MEMORANDUM OF UNDERSTANDING BETWEEN AIF NY AND THE NGO IS GENERALLY ENTERED INTO AND THE STAFF OF AIF TRUST MONITORS AND EVALUATES PROGRESS ON THE GROUND, IN ADDITION TO GETTING REPORTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROJECT PLUS INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 145 WEST 45TH STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,056,275 | GrossReceiptsAmt |
| Retained By Contractor | $43,333 | RetainedByContractorAmt |
| Net To Organization | $1,012,942 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,056,275 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,333 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,012,942 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BAY AREA GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,988,056 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,607,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $380,181 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $27,470 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $153,088 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $125,602 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,021 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL NY SPRING GALA | NameOfEvent2Amt |
| Gross Receipts Event2 | $1,056,275 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $918,781 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $137,494 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $123,496 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,685 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $11,313 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $2,188,930 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,815,284 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $373,646 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $17,360 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $193,489 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $42,986 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $119,811 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $5,233,261 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,341,940 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $891,321 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $168,326 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $346,577 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $171,273 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $205,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $891,321 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAVI KUMAR | PersonNm |
| Title | EXEC. DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $195,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,997 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,506 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $224,503 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $228,793 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | COMPUTERS (DE | 1 | $97,700 | MARKET VALUE |
| Yes (X) | GALA MATERIAL | 1 | $56,889 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE CONTROLLER, CFO AND CEO BEFORE A PRESENTATION IS MADE TO THE BOARD OF DIRECTORS WHICH ARE EACH GIVEN A COPY BEFORE THE MEETING IS SCHEDULED SO THAT ALL QUESTIONS THEY HAVE CAN BE ADDRESSED AT THAT TIME. THE BOARD COMMITTEE MEMBERS REVIEW THE FINAL FORM 990 BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS ASKED TO SIGN CONFLICT OF INTEREST AGREEMENTS THAT ARE KEPT AT AIF'S PREMISES. IN SIGNING THE CONFLICT OF INTEREST AGREEMENT THEY ARE REQUIRED TO DISCLOSE ANY TRANSACTIONS WHETHER PRESENT OR FUTURE THAT MAY CAUSE A CONFLICT OF INTEREST AT QUARTERLY BOARD MEETINGS. IF ANY CONFLICT OF INTEREST ARISES THEN THAT BOARD MEMBER IS PROHIBITED FROM PARTICIPATING IN THAT BOARD MEETING'S DELIBERATION AND DECISION OF THAT TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY OF THE CEO WAS ESTABLISHED BY THE BOARD OF TRUSTEES AND CONSIDERED COMMENSURATE WITH THE DUTIES AND RESPONSIBILITIES OF HIS POSITION. CHIEF EXECUTIVE OFFICER'S SALARY IS REVIEWED BY THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | QUARTERLY NEWLETTERS ARE SENT TO OUR DONORS WITH OUR FINANCIAL STATEMENT INFORMATION. WE ALSO MAKE THIS INFORMATION AVAILABLE UPON REQUEST. |
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