SHANTI BHAVAN CHILDRENS PROJECT: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHANTI BHAVAN CHILDRENS PROJECT (EIN 26-4188445)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-11-13
IRS object ID
201323179349302307
Schema version
2012v2.1
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)
Timestamp2013-11-13T10:41:09-06:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN223681331EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1DILIP PATEL & COMPANY LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12042 MORRIS AVEAddressLine1
CityUNIONCity
StateNJState
ZIP Code07083ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN264188445EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHANTI BHAVAN CHILDRENS PROJECT INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHANNameControl
Phone6093127051Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1121 HAWKINS PLACE PMB 192AddressLine1
CityBOONTONCity
StateNJState
ZIP Code070051127ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameABRAM GEORGEName
TitleTRUSTEETitle
Phone6093127051Phone
Date Signed2013-11-15DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRAKESH PATEL CPAName
PTINP01283164PTIN
Phone9086884234Phone
Date Prepared2013-11-13DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonABRAM GEORGENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1121 HAWKINS PLACE PMB 192AddressLine1
CityBOONTONCity
StateNJState
ZIP Code070051127ZIPCode
FieldValueIRS element (for citing)
Gross Receipts309794GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2009YearFormation
State Legal DomicileNJStateLegalDomicile
Activity Or Mission DescriptionTHE SPECIFIC PUPOSE IS TO CREATE,SUPPORT AND RAISE FUNDS,WHICH OFFERS HOME/ORPHANAGE,A SCHOOL FOR EDUCATION,AID AND SERVICE TO THE MOST VULNERABLE AND DISADAVANTAGEED CHILDRENS AND SIMILAR DEPRIVED COMMUNITIES INCLUDING U.S.A. AND OTHER COUNTRIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year147146ContributionsGrantsPriorYear
Contributions Grants Current Year309794ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year0InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year147146TotalRevenuePriorYear
Total Revenue Current Year309794TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year99500GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY242500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year0SalariesEtcPriorYear
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year12380TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY9017TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year9017TotalFundrsngExpCurrentYear
Other Expense Prior Year27050OtherExpensePriorYear
Other Expenses Current Year46776OtherExpensesCurrentYear
Total Expenses Prior Year138930TotalExpensesPriorYear
Total Expenses Current Year298293TotalExpensesCurrentYear
Revenues Less Expenses Prior Year8216RevenuesLessExpensesPriorYear
Revenues Less Expenses CY11501RevenuesLessExpensesCY
Total Assets BOY18006TotalAssetsBOY
Total Assets EOY34507TotalAssetsEOY
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY5000TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18006NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY29507NetAssetsOrFundBalancesEOY
Mission DescriptionTO PROVIDE SUPPORT AND RAISE FUNDS,WHICH OFFERS HOME/ORPHANAGE,A SCHOOL FOR EDUCATION,AID AND SERVICE TO MOST VULNERABLE AND DISADVANTAGE CHILDRENS.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense242500Expense
Grants242500Grants
Revenue309794Revenue
DescriptionPROVIDED SUPPORT AND EDUCATIONAL AID TO MOST VULNERABLE AND DISADVANTAGE CHILDERNS IN INDIADescription
Total Program Service Expense242500TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip0ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations1MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy0ConflictOfInterestPolicy
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy0DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledNJStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonABRAHAM GEORGENamePerson
Telephone Number6093127051TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1121 HAWKINS PLACEPMB 192AddressLine1
CityBOONTONCity
StateNJState
ZIP Code070051127ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
ABRAHAM GEORGE
TRUSTEE3.00X000
VINITTA ITTOOP
TRUSTEE2.00X000
MARY-MITCHELL CAMPBELL
TRUSTEE2.00X000
AJIT GEORGE
TRUSTEE2.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions309794AllOtherContributions
Total Contributions309794TotalContributions

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column309794TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total242500Total
Program Services242500ProgramServices

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total12500Total
Management And General12500ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8500Total
Management And General8500ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total9017Total
Fundraising9017Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total8056Total
Management And General8056ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6200Total
Management And General6200ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total9815Total
Management And General9815ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneral
TELEPHONE AND FAX16601660
BANK CHARGES4545

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total298293Total
Program Services242500ProgramServices
Management And General46776ManagementAndGeneral
Fundraising9017Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY18006BOY
EOY34507EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY18006BOY
EOY34507EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5000EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY5000EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY18006BOY
EOY29507EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18006BOY
EOY29507EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18006BOY
EOY34507EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses11501ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years78038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147146CurrentTaxYearMinus1Year
Current Tax Year309794CurrentTaxYear
Total534978Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years78038CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year147146CurrentTaxYearMinus1Year
Current Tax Year309794CurrentTaxYear
Total534978Total
FieldValueIRS element (for citing)
Public Support Total170534978PublicSupportTotal170
Total Support534978TotalSupport
Public Support Pertcentage1701.00000PublicSupportPertcentage170
Public Support Pertcent Prior Year1.00000PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Of Book Value Land Buildings0TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionLOAN PAYABLE -GEORGE FOUNDATIONDescription
Amount$5,000Amount
FieldValueIRS element (for citing)
Total Of Amounts5000TotalOfAmounts

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained1GrantRecordsMaintained

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionSouth AsiaRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedPROGRAM SERVICE: PAYMENT TO SHANTI BHAVAN EDUCATION TRUST LOCATED AT BANGLORE INDIATypeOfActivitiesConducted
Specific Services ProvidedPAYMENT AMOUNTING TO $ 242500 WERE WIRED TO INDIA FOR PAYMENT TO SHANTI BHAVAN RESIDENTIAL SCHOOL TO SHANTIBHAVAN EDUCATION TRUST NO 502, 5TH CMAIN, 5TH CROSS ,2ND BLOCK, HRBR LAYOUT, BANGLORE INDIA 560043.SpecificServicesProvided
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent0SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent0TotalAmountSpent

Grants To Orgs Outside US GrantsToOrgsOutsideUS

FieldValueIRS element (for citing)
Region502,5TH C MAIN,5TH CROSS ,2ND BLOCK,HRBR LAYOUT,BANGLORE, INDIA 560043Region
Purpose Of GrantTHE PURPOSE OF THESE GRANT WERE TO SUPPORT & EDUCATE SOCIALLY AND ECONOMICALLY DEPRIVED CHILDREN.PurposeOfGrant
Amount Of Cash Grant242500AmountOfCashGrant
Manner Of Cash DisbursementWIRE TRANSFER TO INDIAMannerOfCashDisbursement
Method Of ValuationBOOKMethodOfValuation
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp0OwnForeignCorp
Passive Foreign Invest Co0PassiveForeignInvestCo
Foreign Partnership0ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMethod Used to Acccount for Expenditures:Identifier
ExplanationSchedule F, Part I, Line 3: CASH BASISExplanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section B, line 11THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO PUBLIC UPON REQUEST.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS AVAILABLE UPON REQUEST.

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