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← AUM EDUCATION SOCIETY OF TEXAS

Form 990 for tax year 2022

Filed by AUM EDUCATION SOCIETY OF TEXAS.

Totals

Total revenue
$565,048
Total expenses
$135,889
Contributions and grants received
$426,487
Grants paid
$0
Program service revenue
$125,272
Investment income
$270
Other revenue
$13,019
Total assets, end of year
$1,943,953
Total liabilities, end of year
$478,577
Net assets or fund balances, end of year
$1,465,376
Program services expenses (Part IX)
$121,264
Management and general expenses
$5,851
Fundraising expenses
$8,774
Program service expenses (Part III)
$121,264

Program services were 89.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $426,487

  • 2a · Program service revenue: SCHOOL

    total $125,272 · related or exempt $125,272

  • 3 · Investment income

    total $270 · related or exempt $270

  • 8a · Fundraising events: gross income

    $13,019

  • 8c · Net income from fundraising events

    total $13,019

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $44,370 · program services $44,370

  • 10 · Payroll taxes

    total $7,701 · program services $7,701

  • 11b · Fees: legal

    total $1,650 · program services $1,650

  • 12 · Advertising and promotion

    total $3,820 · program services $3,820

  • 13 · Office expenses

    total $5,504 · program services $5,504

  • 16 · Occupancy

    total $20,511 · program services $20,511

  • 17 · Travel

    total $315 · program services $315

  • 20 · Interest

    total $2,500 · management and general $2,500

  • 22 · Depreciation, depletion and amortization

    total $20,174 · program services $20,174

  • 23 · Insurance

    total $1,434 · program services $1,434

  • 24a · Other expenses: OTHER EXPENSES

    total $10,708 · program services $10,708

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $8,774 · fundraising $8,774

  • 24c · Other expenses: PAYPAL PROC. FEES

    total $4,092 · program services $4,092

  • 24d · Other expenses: STORAGE

    total $2,184 · management and general $2,184

  • 24e · All other expenses

    total $2,152 · program services $985 · management and general $1,167

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,992 · end of year $245,735

  • 2 · Savings and temporary cash investments

    beginning of year $422,177 · end of year $3,051

  • 10a · Land, buildings and equipment: cost or other basis

    $1,716,625

  • 10b · Land, buildings and equipment: accumulated depreciation

    $21,458

  • 10c · Land, buildings and equipment, net

    beginning of year $528,141 · end of year $1,695,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $266 · end of year $266

  • 24 · Unsecured notes and loans payable

    end of year $472,500

  • 25 · Other liabilities

    beginning of year $543 · end of year $5,811

  • 27 · Net assets without donor restrictions

    beginning of year $1,037,501 · end of year $1,465,376

Mission and programs · 2022

Mission

TO PROVIDE QUALITY EARLY EDUCATION ALONG WITH VEDIC VALUES, INDIAN/HINDU CULTURE, AND LANGUAGES TO YOUNG CHILDREN OF THE GROWING COMMUNITY.

  • EARLY EDUCATION PROGRAM PROVIDES EXCELLENT EDUCATIONAL FOUNDATION TO CHILDREN AGES 2 TO 13. IT OFFERS BOTH HALF AND FULL DAY SCHOOL AND YEAR- ROUND AFTER CARE.

    Expenses $121,264 · Revenue $125,272

  • HINDI LANGUAGE PROGRAM AND YOGA TRAINING PROVIDED LEARNING OPPORTUNITY TO STUDENTS BOTH ADULTS AND CHILDERN.

  • SUMMER, SPRING AND FALL CAMPS SERVED MORE THAN 100 CHILDREN FROM THE AGES OF 2 TO 13. DIFFERENT EDUCATIONAL, RECREATIONAL AND CULTURAL ACTIVITIES WERE OFFERED THAT HELPED THE CHILDREN DISOVER AND EXPAND THEIR INTERESTS.

  • TO PROVIDE QUALITY EARLY EDUCATION ALONG WITH VEDIC VALUES, INDIAN/HINDU CULTURE, AND LANGUAGES TO YOUNG CHILDREN OF THE GROWING COMMUNITY.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vinayak Astekar

    SECRETARY &

    Total calculated
    $0
    Hours/week
    10

  • Devraj Nayak

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Trinabh Shukla

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
1 November 2023
IRS schema version
2022v5.0
Source object
202323149349305482

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