Totals
- Total revenue
- $556,604
- Total expenses
- $149,468
- Contributions and grants received
- $509,901
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $46,703
- Other revenue
- $0
- Total assets, end of year
- $3,096,268
- Total liabilities, end of year
- $177,624
- Net assets or fund balances, end of year
- $2,918,644
- Program services expenses (Part IX)
- $88,173
- Management and general expenses
- $52,932
- Fundraising expenses
- $8,363
- Program service expenses (Part III)
- $88,173
Program services were 59.0% 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
$509,901
-
1g · Noncash contributions included above
$9,270
-
3 · Investment income
total $46,703 · related or exempt $46,703
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $10,794 · management and general $10,794
-
11g · Fees: other
total $106,413 · program services $88,173 · management and general $18,240
-
13 · Office expenses
total $6,617 · management and general $6,617
-
16 · Occupancy
total $11,952 · management and general $11,952
-
23 · Insurance
total $4,770 · management and general $4,770
-
24a · Other expenses: FUNDRAISING
total $8,363 · fundraising $8,363
-
24e · All other expenses
total $559 · management and general $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $115,050 · end of year $160,287
-
2 · Savings and temporary cash investments
beginning of year $825,917 · end of year $373,191
-
10a · Land, buildings and equipment: cost or other basis
$165,000
-
10c · Land, buildings and equipment, net
end of year $165,000
-
11 · Investments: publicly traded securities
beginning of year $19,633 · end of year $38,532
-
15 · Other assets
beginning of year $1,738,978 · end of year $2,359,258
-
17 · Accounts payable and accrued expenses
beginning of year $121,544 · end of year $149,208
-
25 · Other liabilities
beginning of year $66,526 · end of year $28,416
-
27 · Net assets without donor restrictions
beginning of year $2,511,508 · end of year $2,918,644
Mission and programs · 2024
Mission
TO ESTABLISH LEARNING CENTERS FOR OPEN AND CROSS-CULTURAL EXCHANGE OF IDEAS ON ART, CULTURE, AND HISTORY OF THE SOUTH ASIAN HIMALAYAN REGION.
-
DETERMINING LOCATION FOR MUSEUM, SECURING GRANTS FOR ASSOCIATED COSTS, BEGINNING CONSTRUCTION WITH ARCHITECTS AND CONTRACTORS FOR THE PROJECT, TRAINING VOLUNTEERS, AND CREATING POLICIES AND PROCEDURES FOR NEW VENTURE.
Expenses $88,173
As filed on the 2024 return.
Listed in Part VII
-
Masroor MustafaMASROOR MUSTAFA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Sareer FaziliSAREER FAZILI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Idrisa PanditIDRISA PANDIT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Wajahat DedmariWAJAHAT DEDMARI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 10
-
Umar SayedUMAR SAYED
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Khurshid GuruKHURSHID GURU
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 20
-
Lubna GuruLUBNA GURU
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 10
-
Shuja YousufSHUJA YOUSUF
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
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
- 2024
- Filed
- 12 May 2025
- IRS schema version
- 2024v5.2
- Source object
- 202512049349300916
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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