EKAL VIDYALAYA FOUNDATION OF USA INC: Form 990, tax year 2025
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- Organization
- EKAL VIDYALAYA FOUNDATION OF USA INC (EIN 77-0554248)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-08
- IRS object ID
- 202601599349301435
- Schema version
- 2025v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T04:43:24-00:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 820632007 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DARSHAN WADHWA CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4212 SUNSET BLVD | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770554248 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EKAL VIDYALAYA FOUNDATION OF USA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EKAL | BusinessNameControlTxt |
| Phone | 8327231500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13111 Westheimer Rd STE Ste 129 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUBHASH GUPTA | PersonNm |
| Person Title | ChairmanAdvisor | PersonTitleTxt |
| Phone | 8327231500 | PhoneNum |
| Signature | 2026-06-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARSHAN WADHWA | PreparerPersonNm |
| PTIN | P01248536 | PTIN |
| Phone | 8326684770 | PhoneNum |
| Preparation | 2026-06-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUBHASH GUPTA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13111 Westheimer Rd STE Ste 129 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,951,595 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.EKAL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO SET UP 100,000 ONE TEACHER SCHOOL TO PROVIDE FREE ELEMENTARY EDUCATION AND FREE PRIMARY HEALTHCARE TO CHILDREN IN REMOTE AND RURAL INDIA | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $9,654,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,441,646 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $668,012 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,949 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $10,322,606 | PYTotalRevenueAmt |
| CY Total Revenue | $11,951,595 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $9,766,010 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,981,082 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $351,696 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $360,214 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,426,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,028,373 | PYOtherExpensesAmt |
| CY Other Expenses | $1,299,294 | CYOtherExpensesAmt |
| PY Total Expenses | $11,146,079 | PYTotalExpensesAmt |
| CY Total Expenses | $10,640,590 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$823,473 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,311,005 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,910,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,209,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $126,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $113,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,784,496 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,095,501 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SET UP 100,000 ONE TEACHER SCHOOL TO PROVIDE FREE ELEMENTARY EDUCATION AND FREE PRIMARY HEALTHCARE TO CHILDREN IN REMOTE AND RURAL INDIA | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,981,082 | ExpenseAmt |
| Desc | EKAL VIDYALAY IS A UNIQUE MOVEMENT TO BRING EDUCATION TO THE DOORSTEPOF VILLAGES IN INDIA WHERE CHILDREN ARE OFFERED FREE FIVE YEARS OF ELEMENTARY EDUCATION UNDER THE PROGRAM. MISSON IS TO SET UP 100,000 SUCH ONE TEACHER SCHOOLS. DURING 2025 TOTAL 14650 SCHOOLS WERE SPONSORED EDUCATIING 439,500 STUDENTS. THE PROGRAM ALSO IMPARTS PRIMARY HEALTHCARE, DEVELOPMENT AND EMPOWERMENT EDUCATION. | Desc |
| Total Program Service Expenses | $8,981,082 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | TX | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RAMESH SHAH CHAIRMAN | PersonNm |
| Phone | 2816685982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13111 Westheimer Rd | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| MADHU BANSAL | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR HASMUKH SHAH | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | 002.00 | 002.00 |
| PRATIBHA GOYAL | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | 002.00 | 002.00 |
| DR SHACHI RATTAN | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MEENA SUBRAMANYAM | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR RAKESH GUPTA | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAHESHKUMAR NAVANI | |||||||
| DIRECTOR | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KAMLESH SHAH | |||||||
| CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | 002.00 | 002.00 |
| NARESH JAIN | |||||||
| DIRECTOR EKAL INDIA | Yes (X) | Yes (X) | $0 | $0 | $0 | 010.00 | 010.00 |
| SAJJAN AGARWAL | |||||||
| VICE CHAIRMAN | Yes (X) | Yes (X) | $0 | $0 | $0 | 002.00 | 002.00 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $351,939 | FundraisingAmt |
| All Other Contributions | $11,089,707 | AllOtherContributionsAmt |
| Noncash Contributions | $9,022 | NoncashContributionsAmt |
| Total Contributions | $11,441,646 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $509,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,949 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,951,595 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $509,949 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,981,082 | TotalAmt |
| Program Services | $8,981,082 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,729 | TotalAmt |
| Management And General | $95,919 | ManagementAndGeneralAmt |
| Fundraising | $223,810 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,370 | TotalAmt |
| Management And General | $582 | ManagementAndGeneralAmt |
| Fundraising | $4,788 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,115 | TotalAmt |
| Management And General | $10,535 | ManagementAndGeneralAmt |
| Fundraising | $24,580 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,677 | TotalAmt |
| Management And General | $22,677 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,309 | TotalAmt |
| Fundraising | $14,309 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,515 | TotalAmt |
| Management And General | $12,958 | ManagementAndGeneralAmt |
| Fundraising | $63,557 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,737 | TotalAmt |
| Management And General | $43,737 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,728 | TotalAmt |
| Management And General | $2,144 | ManagementAndGeneralAmt |
| Fundraising | $65,584 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,723 | TotalAmt |
| Fundraising | $339,723 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684 | TotalAmt |
| Management And General | $2,684 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| POSTAGE | $12,778 | $1,240 | $11,538 |
| PRINTING SUPPLIES | $23,313 | $2,014 | $21,299 |
| DUES SUBSCRIPTION | $190,591 | $9,076 | $181,515 |
| BANK CHARGES | $100,877 | $100,877 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,362 | TotalAmt |
| Management And General | $28,986 | ManagementAndGeneralAmt |
| Fundraising | $375,376 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,640,590 | TotalAmt |
| Program Services | $8,981,082 | ProgramServicesAmt |
| Management And General | $232,552 | ManagementAndGeneralAmt |
| Fundraising | $1,426,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,678,401 | BOYAmt |
| EOY | $1,917,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,234 | BOYAmt |
| EOY | $1,018 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,048 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738 | BOYAmt |
| EOY | $1,555 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,225,255 | BOYAmt |
| EOY | $14,136,028 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $153,710 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,628 | BOYAmt |
| EOY | $16,209,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,132 | BOYAmt |
| EOY | $40,591 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $73,287 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,132 | BOYAmt |
| EOY | $113,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,895,140 | BOYAmt |
| EOY | $5,098,509 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,889,356 | BOYAmt |
| EOY | $10,996,992 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,784,496 | BOYAmt |
| EOY | $16,095,501 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,910,628 | BOYAmt |
| EOY | $16,209,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,311,005 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,904,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,022,538 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,335,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,248,117 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,852,103 | CurrentTaxYearAmt |
| Total | $48,363,032 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $198,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $283,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,939 | CurrentTaxYearAmt |
| Total | $1,167,221 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,920,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,221,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,618,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,565,731 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,204,042 | CurrentTaxYearAmt |
| Total | $49,530,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,530,253 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,553 | CurrentTaxYearAmt |
| Total | $2,146,605 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,228 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $590,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $747,553 | CurrentTaxYearAmt |
| Total | $2,146,605 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,920,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,272,725 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,208,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,322,606 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,951,595 | CurrentTaxYearAmt |
| Total | $51,676,858 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95850 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95940 | PublicSupportPY509Pct |
| Investment Income CY | 0.04150 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $69,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,350 | DepreciationAmt |
| Book Value | $1,464 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,234 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143 | DepreciationAmt |
| Book Value | $91 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,555 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Operating lease liabilities | $73,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $73,287 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,951,595 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $11,951,595 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,951,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,640,590 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $10,640,590 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,640,590 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific | RegionTxt |
| Cash Grant | $8,981,082 | CashGrantAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising | Event1Nm |
| Gross Receipts Event1 | $351,939 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $351,939 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $351,939 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $351,939 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $351,939 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section interest policy compliance, Line 12c | ORGANIZATION HAS WRITTEN CONFLICT POLICY AND MEMBERS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST TO THE BOARD. |
| Form 990, Part VI, Section governing body review, Line 11 | THE ORGANIZATION PROVIDES COPY OF FORM 990 TO KEY BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| Form 990, Part VI, Section governing document available to public, Line 19 | ORGANIZATION UPLOADS AUDITED FINANCIAL STATEMENTS AND TAX RETURI DOCUMENTS TO ITS WEBSITE FOR GENERAL PUBLIC TO REVIEW. IT ALSO MAKES THESE DOCUMENTS AVAILABLE TO ANYONE UPON REQUEST. |
| Form 990, Part IX, Section fees for services expenses, Line 11g | OTHER FEES WERE RELATIVELY SAME AS IN PRIOR YEARS. THE VARIANCE IS CREATED BECAUSE OF PORTION OF CONTRIBUTION SENT TO BENEFICIARIES IN THE FOLLOWING PERIOD, WHICH RESULTED IN LOWER TOTAL EXPENSE ON LINE 25. |
| Form 990, Part IX, Section List of other expenses, Line 24a | OTHER FEES WERE RELATIVELY SAME AS IN PRIOR YEARS. THE VARIANCE IS CREATED BECAUSE OF PORTION OF CONTRIBUTION SENT TO BENEFICIARIES IN THE FOLLOWING PERIOD, WHICH RESULTED IN LOWER TOTAL OTHER EXPENSES ON LINE 25. |