INDIA LITERACY PROJECT: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
INDIA LITERACY PROJECT (EIN 36-3779020)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-13
IRS object ID
201413179349301411
Schema version
2013v3.1
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

FieldValueIRS element (for citing)
Return2014-11-13T02:06:11-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYTAXFILERBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18765 STOCKARD DRIVE UNIT 101AddressLine1
CityFRISCOCity
StateTXState
ZIP Code75034ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363779020EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1INDIA LITERACY PROJECTBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlINDIBusinessNameControlTxt
Phone4155069095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 WESTMOOR RDAddressLine1
CityBURLINGAMECity
StateCAState
ZIP Code94010ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSANDEEP SHROFFPersonNm
Person TitleCFOPersonTitleTxt
Signature2014-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSudhir Gurudatt PaiPreparerPersonNm
PTINP00883580PTIN
Phone9729614813PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSANDEEP SHROFFPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 WESTMOOR RDAddressLine1
CityBURLINGAMECity
StateCAState
ZIP Code94010ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$538,617GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.ILPNET.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1990FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO EMPOWER EVERY INDIVIDUAL WE SERVE WITH FUNCTIONAL LITERACY AND AN UNDERSTANDING OF THEIR BASIC RIGHTS AND RESPONSIBILITIESActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$74TotalGrossUBIAmt
PY Contributions Grants$158,147PYContributionsGrantsAmt
CY Contributions Grants$99,079CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,630PYInvestmentIncomeAmt
CY Investment Income$730CYInvestmentIncomeAmt
PY Other Revenue$305,363PYOtherRevenueAmt
CY Other Revenue$372,882CYOtherRevenueAmt
PY Total Revenue$465,140PYTotalRevenueAmt
CY Total Revenue$472,691CYTotalRevenueAmt
PY Grants And Similar Paid$299,674PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$386,325CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,340PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,290CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$8,864PYOtherExpensesAmt
CY Other Expenses$10,238CYOtherExpensesAmt
PY Total Expenses$310,878PYTotalExpensesAmt
CY Total Expenses$398,853CYTotalExpensesAmt
PY Revenues Less Expenses$154,262PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$73,838CYRevenuesLessExpensesAmt
Total Assets BOY$855,704TotalAssetsBOYAmt
Total Assets EOY$923,571TotalAssetsEOYAmt
Total Liabilities BOY$2,230TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,231TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$853,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$921,340NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO EMPOWER EVERY INDIVIDUAL WE SERVE WITH FUNCTIONAL LITERACY AND AN UNDERSTANDING OF THEIR BASIC RIGHTS AND RESPONSIBILITIESMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$38,758ExpenseAmt
Grant$38,758GrantAmt
DescProject MonitoringDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$34,235ExpenseAmt
Grant$34,235GrantAmt
DescCDF: THIS PROJECT "INTEGRATED EDUCATION MOVEMENT(ITM)" IN SEDAM TALUK OF GULBARGA DISTRICT IN THE STATE OF KARNATAKA, INDIA. COVERS 50 VILLAGES/HAMLETS INHABITED BY THE SCHEDULUED CASTE AND MOST BACKWARD COMMUNITIES. THE LONG TERM GOAL IS TO ENSURE ALL THE CHILDREN BETWEEN AGES 3 AND 15 ARE IN SCHOOL AND LEARNING WELL. THE PROEJCT COVERS MANY CHILDREN IN THE DIFFERENT VILLAGES WITH 32,951 BENEFICIARIES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,379ExpenseAmt
Grant$33,379GrantAmt
DescPRAGATI - EDUCATION AND WOMEN'S EMPOWERMENT IN SUNDERGARDH DISTRICT IN ORISSA. THIS PROJECT COVERS 61 VILLAGES WITH 18,305 BENEFICIARIES. THE PROJECT INCLUDES LITERACY AND LIVELIHOOD TRAINING FOR WOMEN.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$279,953TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$279,953TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$386,325TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee0EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryOCForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSANDEEP SHROFFPersonNm
Phone4155069095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11650 WESTMOOR RDAddressLine1
CityBURLINGAMECity
StateCAState
ZIP Code94010ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ANISH MEHTA
COMMUNICATIONS5.000.00Yes (X)$0$0$0
PADMAJA SATHYAMOORTHY
OPERATIONS5.000.00Yes (X)$0$0$0
SANDEEP SHROFF
CFO5.000.00Yes (X)$0$0$0Yes (X)
SUBHASH POCHAREDDY
PROJECTS COORDI5.000.00Yes (X)$0$0$0
VENKI VENKATESH
NATIONAL CONVEN5.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$99,079AllOtherContributionsAmt
Noncash Contributions$3,580NoncashContributionsAmt
Total Contributions$99,079TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$730TotalRevenueColumnAmt
Related Or Exempt Func Income$730RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$438,734FundraisingGrossIncomeAmt
Fundraising Direct Expenses$65,926FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$372,808TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Total Revenue Column$74TotalRevenueColumnAmt
Unrelated Business Revenue$74UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$74OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$472,691TotalRevenueColumnAmt
Related Or Exempt Func Income$730RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$386,325TotalAmt
Program Services$386,325ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,280TotalAmt
Management And General$2,280ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10TotalAmt
Management And General$10ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$495TotalAmt
Management And General$495ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,348TotalAmt
Management And General$8,348ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Bank Charges$832$832
Computer & Internet$364$364
Printing and Publications$199$199

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$398,853TotalAmt
Program Services$386,325ProgramServicesAmt
Management And General$12,528ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$855,704BOYAmt
EOY$923,571EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$855,704BOYAmt
EOY$923,571EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$2,230EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,230BOYAmt
EOY$2,231EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$853,474BOYAmt
EOY$921,340EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,474BOYAmt
EOY$921,340EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$855,704BOYAmt
EOY$923,571EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$73,838ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$5,972OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$485,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,147CurrentTaxYearMinus1YearAmt
Current Tax Year$99,079CurrentTaxYearAmt
Total$1,211,074TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$485,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$468,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,147CurrentTaxYearMinus1YearAmt
Current Tax Year$99,079CurrentTaxYearAmt
Total$1,211,074TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$1,211,074PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$2,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,630CurrentTaxYearMinus1YearAmt
Current Tax Year$730CurrentTaxYearAmt
Total$7,693TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$261CurrentTaxYearMinus3YearsAmt
Current Tax Year$74CurrentTaxYearAmt
Total$335TotalAmt
FieldValueIRS element (for citing)
Total Support$1,219,102TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee4EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICESTypeOfActivitiesConductedTxt
Specific Services ProvidedLITERACY PROJECTSpecificServicesProvidedTxt
Region Total Expenditures$38,758RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Employees4SubtotalEmployeesCnt
Total Employee4TotalEmployeeCnt
Subtotal Spent$38,758SubtotalSpentAmt
Total Spent$38,758TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (18 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SOUTH ASIAEDUCATION$11,386CASH PAYMENT
SOUTH ASIAEDUCATION$11,397CASH PAYMENT
SOUTH ASIAEDUCATION$11,663CASH PAYMENT
SOUTH ASIAEDUCATION$12,265CASH PAYMENT
SOUTH ASIAEDUCATION$12,281CASH PAYMENT
SOUTH ASIAEDUCATION$12,437CASH PAYMENT
SOUTH ASIAEDUCATION$13,490CASH PAYMENT
SOUTH ASIAEDUCATION$15,040CASH PAYMENT
SOUTH ASIAEDUCATION$15,093CASH PAYMENT
SOUTH ASIAEDUCATION$16,516CASH PAYMENT
SOUTH ASIAEDUCATION$17,211CASH PAYMENT
SOUTH ASIAEDUCATION$19,184CASH PAYMENT
SOUTH ASIAEDUCATION$26,290CASH PAYMENT
SOUTH ASIAEDUCATION$26,620CASH PAYMENT
SOUTH ASIAEDUCATION$27,635CASH PAYMENT
SOUTH ASIAEDUCATION$33,379CASH PAYMENT
SOUTH ASIAEDUCATION$34,235CASH PAYMENT
SOUTH ASIAEDUCATION$38,758CASH PAYMENT
FieldValueIRS element (for citing)
Total Other Org18TotalOtherOrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1DinnerNameOfEvent1Amt
Gross Receipts Event1$242,159GrossReceiptsEvent1Amt
Gross Revenue Event1$242,159GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,388RentFacilityCostsEvent1Amt
Food And Beverage Event1$6,250FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,464OtherDirectExpensesEvent1Amt
Name Of Event2The RelayNameOfEvent2Amt
Gross Receipts Event2$142,673GrossReceiptsEvent2Amt
Gross Revenue Event2$142,673GrossRevenueEvent2Amt
Non Cash Prizes Event2$1,322NonCashPrizesEvent2Amt
Rent Facility Costs Event2$7,087RentFacilityCostsEvent2Amt
Food And Beverage Event2$338FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$19,441OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$52,914GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,914GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$5,506NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$10,277RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$346FoodAndBeverageOtherEventsAmt
Entertainment Other Events$348EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$3,159OthDirectExpnssOtherEventsAmt
Gross Receipts Total$437,746GrossReceiptsTotalAmt
Gross Revenue Total Events$437,746GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$6,828NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$26,752RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$6,934FoodAndBeverageTotalEventsAmt
Entertainment Total Events$348EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$25,064OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$65,926DirectExpenseSummaryEventsAmt
Net Income Summary$371,820NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$68,523NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part III, Line 4d: Other Program Services DescriptionOTHER PROGRAM SERVICES 4: Abhiyan OTHER PROGRAM SERVICES 5: Joint Action Network OTHER PROGRAM SERVICES 6: CDF: THIS PROJECT "INTEGRATED EDUCATION MOVEMENT(ITM)" IN SEDAM TALUK OF GULBARGA DISTRICT IN THE STATE OF KARNATAKA, INDIA. COVERS 50 VILLAGES/HAMLETS INHABITED BY THE SCHEDULUED CASTE AND MOST BACKWARD COMMUNITIES. THE LONG TERM GOAL IS TO ENSURE ALL THE CHILDREN BETWEEN AGES 3 AND 15 ARE IN SCHOOL AND LEARNING WELL. THE PROEJCT COVERS MANY CHILDREN IN THE DIFFERENT VILLAGES WITH 32,951 BENEFICIARIES. OTHER PROGRAM SERVICES 7: Chetna Vikas OTHER PROGRAM SERVICES 8: Chiguru OTHER PROGRAM SERVICES 9: CID OTHER PROGRAM SERVICES 10: Ganeshwar Club OTHER PROGRAM SERVICES 11: Sugam Jagruti OTHER PROGRAM SERVICES 12: IRCDS OTHER PROGRAM SERVICES 13: LGSS OTHER PROGRAM SERVICES 14: LEADS OTHER PROGRAM SERVICES 15: Mahila Samiti OTHER PROGRAM SERVICES 16: PRAGATI - EDUCATION AND WOMEN'S EMPOWERMENT IN SUNDERGARDH DISTRICT IN ORISSA. THIS PROJECT COVERS 61 VILLAGES WITH 18,305 BENEFICIARIES. THE PROJECT INCLUDES LITERACY AND LIVELIHOOD TRAINING FOR WOMEN. OTHER PROGRAM SERVICES 17: Rachna OTHER PROGRAM SERVICES 18: SVYM OTHER PROGRAM SERVICES 19: MPJAM OTHER PROGRAM SERVICES 20: VRDP OTHER PROGRAM SERVICES 21: ILP - KH OTHER PROGRAM SERVICES 22: Project Monitoring OTHER PROGRAM SERVICES 23: Vikalp Foundation OTHER PROGRAM SERVICES 24: TRCSC OTHER PROGRAM SERVICES 25: Jharkhand Vikas Parishad OTHER PROGRAM SERVICES 26: Savera Foundation
Form 990, Part VI, Line 11b: Form 990 Review ProcessNO REVIEW WAS CONDUCTING WHILE SUBMITTING. A REVIEW WILL BE DONE BY THE AUDIT FIRM AND GOVERNING BOARD AT A LATER DATE AND AN AMENDMENT WILL BE FILED IF NECESSARY.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableALL GOVERNING DOCUMENTS & FINANCIAL STATEMENTS IS AVAILABLE IN WEBSITE WHICH IS VIEWABLE BY GENERAL PUBLIC. THESE DOCUMENT ARE ALSO PROVIDED UPON REQUEST BY EMAIL, FAX OR REGULAR MAIL TO THE REQUESTOR.
Other Changes In Net Assets Or Fund Balances - Other DecreasesPrior Period Adjustments = -$5972
Member election for additional members (Part VI, Line 7a)YES, MEMBERS OR STOCKHOLDERS HAVE RIGHTS TO ELECT THE MEMBER OF GOVERNING BODY.

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