2024-07-02T15:32:17-05:00 2023-12-31 231386942 CAMPBELL RAPPOLD & YURASITS LLP 1033 S CEDAR CREST BLVD ALLENTOWN PA 181035443 990 2023-01-01 231409702 MUKTI MISSION INC MUKT 9086383112 PO BOX 4912 CLINTON NJ 08809 JONATHAN W BOLLBACK EXECUTIVE DIRECTOR 9086383112 2024-07-02 1 JONATHAN BOLLBACK 999009999 0 JASON L SERFASS CPA P01230026 6104357489 2024-07-02 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JONATHAN W BOLLBACK PO BOX 4912 CLINTON NJ 08809 818980 0 X WWW.MUKTIMISSION.US X 1972 NJ MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 12 12 4 18 0 0 465945 476729 0 0 32867 -2729 0 0 498812 474000 0 0 0 0 167955 145765 0 0 18957 474879 574745 642834 720510 -144022 -246510 1306165 1114565 16863 20804 1289302 1093761 X MUKTI MISSION, INC. PROVIDES AVENUES FOR OUR PARTNERS TO BRING HOPE, HEALING, AND LIFE FOR INDIAN WOMEN AND CHILDREN! 0 0 103780 EMPOWERING THROUGH EDUCATION FUND: WING TWO OF THE ENGLISH MEDIUM HIGH SCHOOL (EMS):THE SECOND WING OF THE EMS BROKE GROUND IN DECEMBER 2020. FUNDING WAS STARTED WITH OVER US$130,000 ON HAND TOWARD THE OVERALL US$360,000 FOR LEVEL ONE PLUS THE MULTI-PURPOSE HALL. DURING 2023 ALL FUNDING WAS SECURED FOR WING TWO: LEVEL ONE. DURING 2023 THERE WERE MANY SETBACKS TO CONSTRUCTION DUE TO GOVERNMENT REGULATION, AND TAXATION ISSUES, AND BUILDING DID NOT OCCUR FOR OVER FOUR MONTHS OF THE YEAR. CONSTRUCTION OF LEVEL ONE IS EXPECTED TO BE COMPLETE BY THE END OF SUMMER 2024 WHICH INCLUDES SIX CLASSROOMS, STAFF SPACES, BATHROOMS, TWO STAIRWELLS, AND THE MULTI-PURPOSE HALL. STUDENT ENROLLMENT IS CURRENTLY AT APPROXIMATELY 500. THE SCHOOL OFFERS CO-ED CLASSES FOR STUDENTS IN GRADES 5 - 10. SINCE FUNDING HAS BEEN SECURED FOR LEVEL ONE, WE HAVE BEGUN SEEKING FUNDING FOR LEVEL TWO AT A COST OF APPROXIMATELY US$250,000.MISCELLANEOUS EMS PROJECTS (SMALL):SEVERAL SMALL PROJECTS RELATED TO THE EMS WERE FULLY FUNDED DURING 2023; THE BASKETBALL COURT WAS FINALLY COMPLETED, AS WAS THE STAGE SHADE CANOPY. THE EMS LIBRARY WAS ALSO FUNDED AND COMPLETED (BOOKS AND FURNISHINGS). A RENOVATION PROJECT OF THE BATHROOMS FOR THE PRIMARY SECTION WAS ALSO INITIATED AND FUNDED, ALTHOUGH COMPLETION WILL OCCUR IN 2024.MARATHI HIGH SCHOOL LIBRARY:THE MARATHI LANGUAGE SCHOOL SAW OUR ATTENTION IN 2023. THE LIBRARY WAS FULLY FUNDED, CONSTRUCTION BEGAN, AND COMPLETION OCCURRED IN JANUARY 2024. THE LIBRARY WAS CONSTRUCTED AS A SECOND-FLOOR ADDITION TO THE COMPUTER ACADEMY. IT HAS TWO LARGE ROOMS WITH AN OFFICE AND STAIRWELL LEADING UP. DURING 2024 WE WILL FUND BOOKS AND FURNISHINGS.MARATHI HIGH SCHOOL LABORATORY:THE MARATHI LANGUAGE SCHOOL ALSO BENEFITTED FROM US DONORS GIVING TOWARD A RENOVATED LABORATORY. TWO ROOMS WERE COMBINED INTO ONE LARGE LAB. NEW LAB TABLES WERE CONSTRUCTED, NEW WINDOWS, AND ALL THE PIPING AND SHELVING THAT WERE NECESSARY FOR A LAB. FUNDING WAS COMPLETED IN 2023 ALONG WITH THE CONSTRUCTION. IT IS IN OPERATION NOW. 188077 LIFEGIVER FUND:MONIES GIVEN TO THE LIFEGIVER FUND BY OUR PARTNERS IN 2023 HAVE BEEN USED TO SUPPORT THE ONGOING OPERATIONS WORK OF THE PANDITA RAMABAI MUKTI MISSION IN INDIA. PARTNERS CAN ALSO DIRECTLY CONTRIBUTE TO THE SUPPORT OF INDIVIDUAL RESIDENTS THROUGH LIFEGIVER SPONSORSHIP, PROVIDING A HAVEN, A FAMILY ATMOSPHERE, CLEAN CLOTHES, CLEAN WATER, EDUCATIONAL OPPORTUNITIES THROUGH GRAD LEVEL, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.50K OPPORTUNITY:FOR THE FOURTH YEAR, WE PROMOTED PROJECTS AT MUKTI MISSION DURING OUR YEAR-END 50K OPPORTUNITY WHERE WE SELECTED PROJECTS TOTALING US$50,000. IN 2023, WE FULLY FUNDED ALL SEVEN PROJECTS. THEY WILL BE BOUGHT/INSTALLED IN EARLY 2024. 213806 ORCHARD PROJECT FUND: THIS FUND PROVIDES OPERATION COSTS FOR FIFTEEN (15) LOCATIONS ACROSS INDIA CARING FOR 730 CHILDREN IN RESIDENTIAL, DAYCARE, AND COMMUNITY DEVELOPMENT PROJECTS. OPERATION COSTS INCLUDE PROVIDING RESIDENTS WITH CLEAN CLOTHES, CLEAN WATER, EDUCATION CHOICES AND TUTORING, MEDICAL CARE, CAREER TRAINING/OPPORTUNITIES, AND SPIRITUAL EMPOWERMENT.ORCHARD PROJECT: LANTANATHE LANTANA HOME WAS FULLY FUNDED AND CONSTRUCTED IN 2023. THIS HOME SUPPLIES A HAVEN FOR 20 BOYS WITH A CAPACITY OF 80. IT IS LOCATED ON AN ACRE OF LAND AND IS FULLY WALLED AND GATED.ORCHARD PROJECT: NIMBOOTHE NIMBOO HOME FOR GIRLS WAS FULLY FUNDED AND CONSTRUCTION BEGAN IN 2023. THIS HOME WILL SUPPLY A HAVEN FOR AN INITIAL 20 GIRLS WITH A CAPACITY OF 80. IT IS LOCATED ON AN ACRE OF LAND AND IS FULLY WALLED AND GATED. IT IS ADJACENT TO THE LANTANA HOME. 4402 AG FUND:THE GOAL OF THE AGRICULTURE DEPARTMENT IS TO INCREASE THE MISSION'S SUSTAINABILITY BY PROVIDING SUFFICIENT QUANTITIES OF MILK, GRAINS, AND VEGETABLES TO FEED OVER 600 INDIVIDUALS DAILY. THERE ARE ALSO CASH CROPS GROWN TO SUPPLEMENT EXPENSES. DURING 2023 OUR PARTNERS INVESTED IN THE PURCHASE OF NEW FARM IMPLEMENTS: A CULTIVATOR, CROP BED MAKER, A GOAT SHED TO HOUSE THE GOAT HERD, AND THE PROPER FLOORING MATERIALS FOR THE SHED. TO AID IN PLANTING AND HARVESTING OVER 240 ACRES OF CROPLAND. THREE WATER PUMPS WERE ALSO FUNDED TO ASSIST WITH WATER SUPPLY ISSUES. 4402 510065 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 NJ X MUKTI MISSION INC 9086383112 40 CHURCH STREET HIGH BRIDGE NJ 08829 CATHERINE SWEETING PRESIDENT 5.00 X X 0 0 0 BINDU VARUGHESE VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH SHALHOUB TREASURER 10.00 X X 0 0 0 PARINITA JOB SECRETARY 2.00 X X 0 0 0 DEBORAH PRESNELL DIRECTOR 2.00 X 0 0 0 RENUKA RATHNAM DIRECTOR 2.00 X 0 0 0 REV BILL SWEETING DIRECTOR 2.00 X 0 0 0 MARY-ANN SALVATORE DIRECTOR 2.00 X 0 0 0 DAVID BABU DIRECTOR 2.00 X 0 0 0 ANISH SOURI DIRECTOR 2.00 X 0 0 0 RUBY EVANGEL DIRECTOR 2.00 X 0 0 0 MATTHEW BEVIN DIRECTOR 2.00 X 0 0 0 ADRIENNE L WILLIAMS DIRECTOR (UNTIL MAY 2023) 2.00 X 0 0 0 STEPHEN K BROWN DIRECTOR (UNTIL MAY 2023) 2.00 X 0 0 0 JONATHAN BOLLBACK EXECUTIVE DIRECTOR 40.00 X 87626 0 0 87626 0 0 0 0 0 0 0 476729 476729 43011 43011 299240 344980 -45740 -45740 -45740 474000 0 0 -2729 87626 78863 8763 44908 44908 13231 12300 931 8000 8000 20785 16812 3973 4586 4586 7813 7813 3808 3808 PROGRAMS/PROJECTS 404970 404970 CHILDREN'S AND WOMEN'S 92881 92881 EXPANSION MINISTRIES 12075 12075 OTHER EXPENSES 9011 9011 10816 139 5387 5290 720510 510065 191488 18957 225842 236847 707721 815375 55465 55465 0 0 372602 62343 1306165 1114565 9816 14109 7047 6695 16863 20804 X 725083 701679 564219 392082 1289302 1093761 1306165 1114565 X -246510 50617 352 X X 0 1 X 1 0 X 509119 477734 585134 465947 476729 2514663 509119 477734 585134 465947 476729 2514663 279835 2234828 32709 16934 30075 31038 43011 153767 2668430 0.83750 0.83610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55465 55465 0 0 LIABILITY FOR CHARITABLE GIFT ANNUITIES 6695 6695 X 524969 50617 352 50969 474000 0 474000 720510 0 720510 0 720510 PART X, LINE 2: THE MISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE MISSION MAY RECOGNIZE THE TAX BENEFITS FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE MISSION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2023 AND 2022. THE MISSION HAS FILED INCOME TAX RETURNS IN THE UNITED STATES. ADDITIONALLY, THE MISSION FILES VARIOUS REPORTS IN MULTIPLE STATES WHERE CONTRIBUTIONS ARE SOLICITED. THE MISSION IS NO LONGER SUBJECT TO U.S. TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 352. SOUTH ASIA 0 0 PROGRAM SERVICES CONSTRUCTION PROJECT/SUPPORT CARE 509926 0 0 0 0 0 0 509926 0 509926 0 0 0 0 0 0 PART I, LINE 3: AMOUNTS REPORTED AT PART I, LINE 3, COLUMN (F) REPRESENT EXPENDITURES OF THE ORGANIZATION FOR THE CONDUCT OF PROGRAM SERVICES IN THE REGION. THE METHOD USED TO ACCOUNT FOR EXPENDITURES IN THE REGION IS BASED UPON THE ACTUAL AMOUNT OF FUNDS EXPENDED BY THE ORGANIZATION FOR PROGRAM ACTIVITES IN THAT REGION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S TOP MANAGMENT OFFICAL AND TOP FINANCIAL OFFICIAL EACH REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. A COPY OF THE FINAL FORM 990 IS ALSO PROVIDED TO THE VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH MEMBER OF THE ORGANIZATION'S GOVERNING BODY, ITS OFFICERS, AND ITS KEY EMPLOYEES ON A PERIODIC BASIS. EACH SUCH INDIVIDUAL PROVIDES AN ACKNOWLEDGMENT INDICATING THAT THEY HAVE RECEIVED, READ, UNDERSTOOD, AND AGREED TO COMPLY WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION LEVELS OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE DELIBERATIONS AND DECISIONS OF THE COMMITTEE ARE CONTEMPORANEOUSLY SUBSTANTIATED. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE IN THE OFFICES OF THE ORGANIZATION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES 352. PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS, OR A COMMITTEE THEREOF, ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.