ASSOCIATION OF PHYSICIANS OF PAKISTANI-DESCENT OF NORTH AMERICA: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PHYSICIANS OF PAKISTANI-DESCENT OF NORTH AMERICA (EIN 36-0291079)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-22
- IRS object ID
- 201122349349300517
- Schema version
- 2010v3.2
- 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 | 2011-08-22T15:53:48-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANTZ TITUS URBANSKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 S HOLLAND-SYLVANIA RD | AddressLine1 |
| City | MAUMEE | City |
| State | OH | State |
| ZIP Code | 43537 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 360291079 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSN OF PHYSICIANS OF PAKISTANI | BusinessNameLine1 |
| Business Name Line2 | DESCENT OF NA | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSN | NameControl |
| Phone | 6309688585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6414 SOUTH CASS AVENUE | AddressLine1 |
| City | WESTMONT | City |
| State | IL | State |
| ZIP Code | 60559 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MANZOOR TARIQ | Name |
| Title | PRESIDENT | Title |
| Phone | 6309688585 | Phone |
| Date Signed | 2011-06-22 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | E THOMAS TITUS CPA | Name |
| Phone | 4198666000 | Phone |
| Date Prepared | 2011-06-27 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPNA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MANZOOR TARIQ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1862 SOUTH MASON ROAD | AddressLine1 |
| City | TOWN AND COUNTRY | City |
| State | MO | State |
| ZIP Code | 63131 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5956972 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1989 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | SHARE MEDICAL KNOWLEDGE, PROVIDE CONTINUING MEDICAL EDUCATION, ENGAGE IN CHARITABLE PROGRAMS INCLUDING DISASTER RELIEF SUPPORT AND SOCIAL WELFARE AND HEALTH PROGRAMS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 898061 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2609766 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2075257 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3100334 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 303997 | InvestmentIncomePriorYear |
| Investment Income Current Year | 150383 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 96489 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3277315 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5956972 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 650572 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 247548 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 226109 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2781008 | OtherExpensePriorYear |
| Other Expenses Current Year | 4027145 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3028556 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4903826 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 248759 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1053146 | RevenuesLessExpensesCY |
| Total Assets BOY | 2211871 | TotalAssetsBOY |
| Total Assets EOY | 3787360 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2211871 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3787360 | NetAssetsOrFundBalancesEOY |
| Mission Description | SHARE MEDICAL KNOWLEDGE, PROVIDE CONTINUING MEDICAL EDUCATION, ENGAGE IN CHARITABLE PROGRAMS INCLUDING DISASTER RELIEF SUPPORT AND SOCIAL WELFARE AND HEALTH PROGRAMS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2776752 | Expense |
| Description | CONFERENCES AND SEMINARS ORGANIZED TO SHARE MEDICAL KNOWLEDGE, READ RESEARCH PAPERS, PROVIDE CONTINUED EDUCATION, PLAN STRATEGY, AND REVIEW CHARITABLE PROGRAMS -- REACHING OVER 2000 PHYSICIANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1501640 | Expense |
| Grants | 650572 | Grants |
| Description | PROVIDE HEALTH SOCIAL WELFARE AND DISASTER RELIEF SERVICES AND FACILITIES FOR VICTIMS OF NATURAL DISASTERS AND DIFFICULT SOCIAL CIRCUMSTANCES | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 91338 | Expense |
| Description | PROVIDED FOUR QUARTERLY NEWSLETTER PUBLICATIONS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4369730 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | true | LocalChapters |
| Policies Reference Chapters | true | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARGARET M SERB | NamePerson |
| Telephone Number | 6309688585 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6414 S CASS AVENUE | AddressLine1 |
| City | WESTMONT | City |
| State | IL | State |
| ZIP Code | 60559 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| JAVED AKHTAR | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| MANZOOR TARIQ | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| PERVEZ RASUL | |||||
| CHAIRMAN OF | 1.00 | X | 0 | 0 | 0 |
| MUBASHER E RANA | |||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 |
| SAIMA ZAFAR | |||||
| PRESIDENT - | 1.00 | X | 0 | 0 | 0 |
| ASIF REHMAN | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| KIMAT GUL KHATAK | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| AFTAB AHMAD NAZ | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| NADEEM A KAZI | |||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 478063 | MembershipDues |
| All Other Contributions | 2131703 | AllOtherContributions |
| Total Contributions | 2609766 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 3100334 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3100334 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3100334 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 150383 | TotalRevenueColumn |
| Exclusion | $150,383 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| OTHER INCOME | 68464 | $68,464 |
| ADVERTISING | 28025 | $28,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 96489 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5956972 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3100334 | RelatedOrExemptFunctionIncome |
| Exclusion | $246,872 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 650572 | Total |
| Program Services | 650572 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 210041 | Total |
| Management And General | 210041 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16068 | Total |
| Management And General | 16068 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23386 | Total |
| Management And General | 23386 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3864 | Total |
| Program Services | 3864 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96302 | Total |
| Program Services | 87474 | ProgramServices |
| Management And General | 8828 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14743 | Total |
| Management And General | 14743 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19185 | Total |
| Management And General | 19185 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2343912 | Total |
| Program Services | 2343912 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93039 | Total |
| Program Services | 93039 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1396 | Total |
| Management And General | 1396 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CONTRIBUTION AND GRANTS | 851068 | 851068 | |
| CONTINUING MEDICAL EDU | 205691 | 205691 | |
| SUPPLIES | 101180 | 55609 | 45571 |
| MISCELLANEOUS | 98296 | 98296 | |
| BANK AND CREDIT CARD FEE | 58295 | 58295 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116788 | Total |
| Program Services | 78501 | ProgramServices |
| Management And General | 38287 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4903826 | Total |
| Program Services | 4369730 | ProgramServices |
| Management And General | 534096 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165587 | BOY |
| EOY | 2231940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 343785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 13440 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330345 | BOY |
| EOY | 330345 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1715939 | BOY |
| EOY | 1225075 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211871 | BOY |
| EOY | 3787360 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2199519 | BOY |
| EOY | 3544177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12352 | BOY |
| EOY | 243183 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211871 | BOY |
| EOY | 3787360 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2211871 | BOY |
| EOY | 3787360 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1053146 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 522343 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1577277 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 848818 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 880372 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 898061 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2609766 | CurrentTaxYear |
| Total | 6814294 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1765165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1093443 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1311709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2075257 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3100334 | CurrentTaxYear |
| Total | 9345908 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 96489 | CurrentTaxYear |
| Total | 96489 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3342442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1942261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2192081 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2973318 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5806589 | CurrentTaxYear |
| Total | 16256691 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16256691 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150383 | CurrentTaxYear |
| Total | 272216 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26670 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49492 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7039 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 38632 | CurrentTaxYearMinus1Year |
| Current Tax Year | 150383 | CurrentTaxYear |
| Total | 272216 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3369112 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1991753 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2199120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3011950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5956972 | CurrentTaxYear |
| Total | 16528907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98350 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 308590 | InvestmentCostOrOtherBasis |
| Book Value | 308590 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 35195 | InvestmentCostOrOtherBasis |
| Depreciation | 13440 | Depreciation |
| Book Value | 21755 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 330345 | TotalOfBookValueLandBuildings |
| Total Revenue | 5956972 | TotalRevenue |
| Total Expenses | 4903826 | TotalExpenses |
| Excess Or Deficit For Year | 1053146 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 1053146 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5956972 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 5956972 | RevenueSubtotal |
| Total Revenue Per Form990 | 5956972 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4903826 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 4903826 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4903826 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SOUTH ASIA | Region |
| Type Of Activities Conducted | GRANTS | TypeOfActivitiesConducted |
| Total Expenditures | 650572 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 650572 | SubtotalAmountSpent |
| Total Amount Spent | 650572 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (16 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SOUTH ASIA | SWDR | 121417 |
| SOUTH ASIA | SWDR | 50000 |
| SOUTH ASIA | SWDR | 26450 |
| SOUTH ASIA | FLOOD RELIEF | 74525 |
| SOUTH ASIA | ORPHANAGE | 11730 |
| SOUTH ASIA | SWDR | 125277 |
| SOUTH ASIA | FLOOD RELIEF | 35000 |
| SOUTH ASIA | SWDR | 11460 |
| SOUTH ASIA | SWDR | 10000 |
| SOUTH ASIA | SWDR | 8247 |
| SOUTH ASIA | SWDR | 75000 |
| SOUTH ASIA | FLOOD RELIEF | 10866 |
| SOUTH ASIA | SWDR | 28000 |
| SOUTH ASIA | FLOOD RELIEF | 10000 |
| SOUTH ASIA | SWDR | 10000 |
| SOUTH ASIA | SWDR | 17600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 21 | TotalNumberOfOtherOrgs |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | PROCESS OF SOCIAL WELFARE & DISASTER RELIEF FUND DISTRIBUTION: REQUEST FOR GRANT IS RECEIVED SOCIAL WELFARE & DISASTER RELIEF (SWDR) COMMITTEE REVIEWS REQUEST SWDR PERFORMS DUE DILIGENCE: ENSURES BUSINESS IS NOT ON TERRORIST WATCH LIST OBTAINS BACKGROUND INFORMATION ON PRINCIPALS SWDR APPROVES GRANT REQUEST IF DECLINED GRANTEE IS NOTIFIED AND NO FURTHER ACTION IS TAKEN MEMORANDUM OF UNDERSTANDING (TEMPLATE PREPARED BY CORPORATE ATTORNEY) IS PREPARED FOR SIGNATURE AND SIGNED BY BOTH PARTIES FUNDS ARE ALLOCATED OR FUNDRAISING BEGINS SWDR APPROVES RELEASE OF FUNDS SWDR CHAIR REQUESTS RELEASE OF FUNDS FROM TREASURER TREASURER APPROVES REQUEST FUNDS ARE DISBURSED | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| CLASSES OF MEMBERS OR STOCKHOLDERS | FORM 990, PAGE 6, PART VI, LINE 6 | ASSOCIATION WITH MEMBERS |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | TRUSTEES WERE ELECTED BY MEMBERS |
| DECISIONS SUBJECT TO APPROVAL OF MEMBERS | FORM 990, PAGE 6, PART VI, LINE 7B | GENERAL BODY CONSIDT OF DULY REGISTERED MEMBERS OF THE ASSOCIATION. ALL ACTIONS TAKEN BY AN OFFICER OR A COMMITTEE OF THE ASSOCIATION MY BE APPROVED, REJECTED, OR AMENDED BY THIS BODY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | COMMITTEE REVIEW THE RETURN BEFORE IT IS FILED. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE SALARY OF OFFICER IS BASED ON PERFROMANCE EVALUATION AND REVIEWED BY BOARD ANNUALLY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | THE WAGES OF ALL EMPLOYEES ARE BASED ON PERFROMANCE EVALUATION AND ADJUSTED ANNUALLY |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |