Totals
- Total revenue
- $78,156
- Total expenses
- $123,804
- Contributions and grants received
- $44,058
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $34,098
- Other revenue
- $0
- Total assets, end of year
- $1,189,136
- Total liabilities, end of year
- $16,900
- Net assets or fund balances, end of year
- $1,172,236
- Program services expenses (Part IX)
- $123,804
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $123,803
Program services were 100.0% 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
$44,058
-
3 · Investment income
total $34,098 · related or exempt $34,098
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $34,852 · program services $34,852
-
11b · Fees: legal
total $1,521 · program services $1,521
-
11f · Fees: investment management
total $13,202 · program services $13,202
-
16 · Occupancy
total $8,000 · program services $8,000
-
17 · Travel
total $11,856 · program services $11,856
-
24a · Other expenses: Bank Charges
total $232 · program services $232
-
24b · Other expenses: Education Fees
total $1,735 · program services $1,735
-
24c · Other expenses: Project Expenses
total $52,406 · program services $52,406
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $1,233,282 · end of year $1,187,636
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
22 · Loans and payables to officers and key people
beginning of year $16,900 · end of year $16,900
-
27 · Net assets without donor restrictions
beginning of year $1,217,882 · end of year $1,172,236
Mission and programs · 2023
Mission
THE MISSION OF THE CORPORATION IS TO EDUCATE, PROVIDE KNOWLEDGE, AND ENABLE THE YOUTH TO TAKE ACTION TO PROTECT OUR PLANET.
Activities or mission (Part I)
THE MISSION OF THE CORPORATION IS TO EDUCATE, PROVIDE KNOWLEDGE AND ENABLE THE YOUTH TO TAKE ACTION TO PROTECT OUR PLANET
-
Fees paid for Participation in Gala Event at COP28 held in Dubai.
Expenses $123,803
As filed on the 2023 return.
Listed in Part VII
-
Dr ShonaliDR SHONALI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Dr Ash PachaurDR ASH PACHAUR
PRES/TREASURER
- Total calculated
- $0
- Hours/week
- 40
-
S PachauriS PACHAURI
DIRECTOR
- 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
- 2023
- Filed
- 15 April 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403199349304060
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