AUROVILLE INTERNATIONAL USA: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AUROVILLE INTERNATIONAL USA (EIN 23-7360183)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-13
- IRS object ID
- 201323179349201517
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-13T10:07:35-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pamela A Mainini CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1105 Kennedy Pl Ste 2 | AddressLine1 |
| City | Davis | City |
| State | CA | State |
| ZIP Code | 95616 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237360183 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUROVILLE INTERNATIONAL USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AURO | NameControl |
| Phone | 9164160041 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2621 W HWY 12 | AddressLine1 |
| City | LODI | City |
| State | CA | State |
| ZIP Code | 95242 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY ALEXANDER | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAMELA A MAININI CPA | Name |
| PTIN | P00177905 | PTIN |
| Phone | 5307583653 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | aviusa.org | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 106355 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 91287 | ContributionsGiftsGrantsEtc |
| Investment Income | 1968 | InvestmentIncome |
| Gross Amount From Sale Of Assets | 13100 | GrossAmountFromSaleOfAssets |
| Cost Other Basis And Sales Expenses | 9992 | CostOtherBasisAndSalesExpenses |
| Gain Or Loss From Sale Of Assets | 3108 | GainOrLossFromSaleOfAssets |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 0 | SpecialEventsDirectExpenses |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 96363 | TotalRevenue |
| Grants And Similar Amounts Paid | 87109 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 1258 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 318 | PrintingPublicationsPostage |
| Other Expenses Total | 10136 | OtherExpensesTotal |
| Total Expenses | 98821 | TotalExpenses |
| Excess Or Deficit For Year | -2458 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 92331 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 89873 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92147 | BOY |
| EOY | 89811 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184 | BOY |
| EOY | 62 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92331 | BOY |
| EOY | 89873 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92331 | BOY |
| EOY | 89873 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO SUPPORT THE UNIVERSAL PEACE PROJECTS OF AUROVILLE, INDIA | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| AUROVILLE INTERNATIONAL USA HAS SUPPORTED THE REFORESTATION OF THE BARREN LAND OF THE AUROVILLE COMMUNITY, BUILDING AND MAINTAINING SCHOOLS AND HEALTH CENTERS, BOTH WITHIN AUROVILLE AND IN SURROUNDING VILLAGES, PUTTING ON WORKSHOPS ABOUT AFFORESTATION, SUSTAINABLE AGRICULTURE, WASTE MANAGEMENT, SUSTAINABLE HOUSING AND TRANSPORTAION, AND CULTURAL EXCHANGES BETWEEN NATIONS. | 16500 | 16500 |
| Auroville wants to be a universal town where men and women of all countries are able to live in peace and progressive harmony above all creeds, all politics and all nationalities. The purpose of Auroville is to realise human unity. | 75992 | 70501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 92492 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JUNE MAHER | ||
| Director | 2.00 | 0 |
| CHETANA DEORAH | ||
| Director | 2.00 | 0 |
| JULIAN LINES | ||
| Director | 2.00 | 0 |
| JEAN KORSTANGE | ||
| Director | 2.00 | 0 |
| MARY ALEXANDER | ||
| Treasurer | 2.00 | 0 |
| BILL LEON | ||
| Secretary | 2.00 | 0 |
| BRYAN WALTON | ||
| President | 2.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Mary Alexander | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1324 33rd Street | AddressLine1 |
| City | Sacramento | City |
| State | CA | State |
| ZIP Code | 95816 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9164160041 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91287 | CurrentTaxYear |
| Total | 445557 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53918 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 65167 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 58292 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 176893 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91287 | CurrentTaxYear |
| Total | 445557 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 29532 | AmountsSubstContributorsTotal |
| Public Support Total170 | 416025 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4092 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2366 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2733 | CurrentTaxYearMinus1Year |
| Total | 15059 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 460616 | TotalSupport |
| Public Support Pertcentage170 | 0.90320 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (15 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $184 Machinery and Equipment - Ending $62 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MISCELLANEOUS $27 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | UTILITIES $65 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | SUPPLIES $160 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | BOARD EXPENSE $278 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | LICENSES AND FEES $446 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $919 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | BANK & CREDIT CARD FEES $1296 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | DUES & SUBSCRIPTIONS $1405 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $122 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $2525 |
| Form 990-EZ, Part I, Line 16.1003 | Other Expenses.1003 | Information Technology $2135 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $758 |
| Form 990-EZ, Part I, Line 10.2 | Grants and Similar Amounts Paid In Excess of $5,000.2 | Class of Activity: OPERATING SUPPORT | Donee's Name: SADHANA FOREST KENYA | Donee's Address: PO BOX 4890-0200 NAIROBI, NAIROBI 00100 Kenya | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $16500 |
| Form 990-EZ, Part I, Line 10.1 | Grants and Similar Amounts Paid In Excess of $5,000.1 | Class of Activity: OPERATING SUPPORT | Donee's Name: AUROVILLE UNITY FUND | Donee's Address: TOWN HALL AUROVILLE, TAMIL NAFU 605101 India | Relationship of Donee: SUPPORTED ORGANIZATION | Cash Amount Given: $70501 |
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