ICA INSTITUTE INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ICA INSTITUTE INC (EIN 20-0714820)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201421349349203722
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-14T13:50:46-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANA WHITLEDGE CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2014 WILANDREW DR | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 300331919 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200714820 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ICA INSTITUTE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ICAI | BusinessNameControlTxt |
| Phone | 4043215966 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1549 CLAIRMONT RD STE 203 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30033 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAGDISH N SHETH | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dana Whitledge CPA | PreparerPersonNm |
| PTIN | P00786837 | PTIN |
| Phone | 4046366959 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.ICAINSTITUTE.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $0 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $655 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $5,246 | OtherExpensesTotalAmt |
| Total Expenses | $5,901 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,901 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $65,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,336 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,237 | BOYAmt |
| EOY | $59,336 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,237 | BOYAmt |
| EOY | $59,336 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,237 | BOYAmt |
| EOY | $59,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | THIS ORGANIZATION WAS FORMED TO PROMOTE AN UNDERSTANDING OF THE STRATEGIC PRIORITIES OF INDIA, CHINA AND THE UNITED STATES. ALONG WITH THAT PURPOSE IS THE OBJECTIVE TO ENCOURAGE RESEARCH TOWARD DEVELOPING THE ECONOMIC INTERDEPENDENCE AMONG INDIA, CHINA AND THE UNITED STATES SO THAT MILITARY CONFLICT CAN INDEFINATELY BE AVOIDED BETWEEN THESE THREE MOST POWERFUL ECONOMIES. THIS ORGANIZATION WILL PURSUE AND CONDUCT RESEARCH FOR AND PROVIDE EDUCATION TO POLICY MAKERS, INDUSTRY LEADERS, AND NOT-FOR-PROFIT INSTITUTIONS ON SPECIFIC ISSUES RELATED TO ECONOMIC RELATIONSHIPS BETWEEN INDIA, CHINA AND THE UNITED STATES. THE INSTITUTE'S RESEARCH AND RELATED FINDINGS WILL BE OBJECTIVE AND ANALYTICAL MAXIMIZING THIER UTILITY TO THE END-USERS. RESEARCH WILL BE CONCENTRATED IN THE AREAS OF TRADE, TECHNOLOGY, EDUCATION, HEALTH, AGRICULTURE, ENERGY, MEDIA & ENTERTAINMENT, SECURITY, AND POLICY ANALYSIS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|
| RESEARCH AND EDUCATION RELATED TO THE RELATIONSHIPS BETWEEN INDIA, CHINA AND THE UNITED STATES AS RELATES TO VARIOUS FIELDS SUCH AS TRADE, TECHNOLOGY AND EDUCATION. | $5,857 |
| WEBINARS - REGULAR WEBINARS ARE PRODUCED FOR THE PURPOSE OF PROVIDING INFORMATION FROM GUEST SPEAKERS ON PURPOSE-RELATED TOPICS. IF INTERESTED PARTIES ARE NOT ABLE TO ATTEND THE FREE SEMINAR, THEY ARE ABLE TO LATER PURCHASE A RECORDING OF IT. | $44 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,901 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JAGDISH N SHETH | ||
| Chairman | 2.00 | $0 |
| KENNETH CUTSHAW | ||
| Director | 1.00 | $0 |
| A REZA JAFARI | ||
| Director | 1.00 | $0 |
| SURESH K SHARMA | ||
| Director | 1.00 | $0 |
| VIREN MAYANI | ||
| Director | 1.00 | $0 |
| ANUPAM SRIVASTAVA | ||
| Director | 1.00 | $0 |
| MICHAEL BURKE | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAGDISH N SHETH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1549 CLAIRMONT ROAD 203 | AddressLine1 |
| City | DECATUR | City |
| State | GA | State |
| ZIP Code | 30033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4043250757 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $55,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,833 | CurrentTaxYearMinus1YearAmt |
| Total | $68,781 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,075 | CurrentTaxYearMinus1YearAmt |
| Total | $359,071 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,908 | CurrentTaxYearMinus1YearAmt |
| Total | $427,852 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,000 | CurrentTaxYearMinus3YearsAmt |
| Total | $8,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $419,852 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $83,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,908 | CurrentTaxYearMinus1YearAmt |
| Total | $427,852 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1 | MEALS $3013 |
| Other Expenses.2 | NEWSLETTER $1235 |
| Other Expenses.3 | WEBSITE $303 |
| Other Expenses.4 | OUTSIDE SERVICES $200 |
| Other Expenses.5 | TEMPORARY LABOR $200 |
| Other Expenses.6 | SUPPLIES $198 |
| Other Expenses.7 | BANK CHARGES $53 |
| Other Expenses.8 | WEBINAR $44 |