Shishu Bharti School Inc in Belmont, Massachusetts (MA)

Table of contents:

Organization representatives - add corrected or new information about Shishu Bharti School Inc »

Non-representatives - add comments about Shishu Bharti School Inc»

Shishu Bharti School Inc
Employer Identification Number (EIN)042638805
Name of OrganizationShishu Bharti School Inc
AddressPO BOX 32, Belmont, MA 02478-0001
ActivitiesPrivate school
SubsectionCharitable Organization
Ruling Date01/1983
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$574,848
Amount of Income$323,446
Form 990 Revenue Amount$323,446
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Cultural, Ethnic Awareness


Non-representatives - add comments:


CAPTCHA

Your IP address 54.83.133.189 will be logged.

Amount of income in 2012: $323,446
Shishu Bharti School Inc: 

 $323,446
Other organizations performing similar types of work: 

 $119,160

Assets in 2012: $574,848
This organization: 

 $574,848
Other organizations performing similar types of work: 

 $162,244

Expenses in 2007: $213,246
Shishu Bharti School Inc: 

 $213,246
Other organizations performing similar types of work: 

 $223,256

Income to expenses ratio in 2007: 1.3
Shishu Bharti School Inc: 

 1.3
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 87.6%
Shishu Bharti School Inc: 

 87.6%
Other organizations performing similar types of work: 

 68.0%

Grants share in income in 2007: 1.4%
This organization: 

 1.4%
Other organizations performing similar types of work: 

 24.2%

Financial snapshot ($)

Revenue for 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$70,726$97,149$98,897$131,056$158,676$181,745$226,163$270,827
Contributions, gifts, grants, and similar amounts received$0$0$0$0$4,250$6,218$7,610$3,714
Contributions to donor advised funds$0$0
Direct public support$0$0$0$0$4,250$6,218$7,610$3,714
Indirect public support$0$0$0$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$66,819$94,631$97,210$130,291$151,700$171,903$209,824$253,862
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$765$1,477$1,854$7,943$10,023
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$1,249$1,770$786$3,228
Total expenses$59,145$86,519$89,064$99,039$129,998$167,820$195,035$213,246
Program services$0$0$0$99,039$118,353$154,700$176,050$186,762
Management and general$0$0$0$0$11,645$13,120$18,985$26,484
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$95,837$106,467$116,300$148,317$176,995$190,920$220,583$278,164
Excess or (deficit) for the year$11,581$10,630$9,833$32,017$28,678$13,925$31,128$57,581
Net assets or fund balances at beginning of year$84,256$95,837$106,467$116,300$148,317$176,995$189,455$220,583
Other changes in net assets or fund balances$0$0$0$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$213,246$186,762$26,484$0
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$1,565$0$1,565$0
Legal fees$2,892$0$2,892$0
Supplies$29,087$26,179$2,908$0
Telephone$0$0$0$0
Postage and shipping$9,598$8,639$959$0
Occupancy$101,692$91,523$10,169$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$0$0$0$0
Travel$36,753$36,753$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$31,659$23,668$7,991$0
Balance Sheets
20002001200220032004200520062007
Total assets$95,837$106,467$116,300$148,317$176,995$190,920$256,023$279,729
Cash - non-interest-bearing$0$0$0$0$176,995$190,920$256,023$279,729
Savings and temporary cash investments$0$0$0$148,317$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0$0$0$0
Total liabilities$0$0$0$0$0$0$35,440$1,565
Accounts payable and accrued expenses$0$0$0$0$0$0$1,515$1,565
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$33,925$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0$0$0$0
Other liabilities$0$0$0$0$0$0$0$0
Total liabilities and net assets/fund balances$0$0$0$148,317$176,995$190,920$256,023$279,729
Total net assets or fund balances$95,837$106,467$116,300$148,317$176,995$190,920$220,583$278,164
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$0$0$0$131,056$158,676$181,745$226,163$270,827
Total revenue, gains, and other support per audited financial statements$0$0$0$131,056$158,676$181,745$226,163$270,827
Other expenses$0$0$0$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other revenue$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$0$0$0$99,039$129,998$167,820$195,035$213,246
Total expenses and losses per audited financial statements$0$0$0$99,039$129,998$167,820$195,035$213,246
Other revenue$0$0$0$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings32
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$267,113
Program service revenue
Program service revenue 1000000$000$0$253,862
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$10,023
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$3,228
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
Enter the total number of donor advised funds owned at the end of the tax year$0
Enter the aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
Enter the total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
Enter the aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isSchool
Support Schedule
19992000200120022003200420052006
Total$0$0$0$98,897$0$0$0$0
Gifts, grants, and contributions received$0$0$0$97,210$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$1,687$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$323,446
Contributions, Gifts, Grants and Other Similar Amounts$8,175
Program Service Revenue$312,710
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,840
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$721
Statement of Functional Expenses (for 2012)
Total functional expenses$255,008
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$255,008
Balance Sheet (for 2012)
Total assets$574,848
Total liabilities$1,800
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$1,800
Total net assets or fund balances$573,048
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Skirball Cultural Center2701 N Sepulveda Blvd, Los Angeles, CA 90049-6833CA1995-08$74,259,031
2Polynesian Cultural Center55-370 Kam Hwy, Laie, HI 96762-2113HI1941-07$59,408,950
3Japan Society Inc333 E 47th St, New York, NY 10017-2313NY1952-11$25,702,546
4Alaska Native Heritage Center Inc8800 Heritage Center Dr, Anchorage, AK 99504-6100AK1995-02$5,551,783
5National Yiddish Book Center Inc1021 West St, Amherst, MA 01002-3375MA1980-06$4,648,046
6Japanese Cultural Center Of Hawaii2454 S Beretania Street, Honolulu, HI 96826-1524HI1992-07$4,222,200
7Organized Village Of Kwethluk, Kwethluk Native Store4025 Delridge Way Sw Ste 300, Seattle, WA 98106-1279WA1949-04$2,150,517
8Shishu Bharti School IncPO BOX 32, Belmont, MA 02478-0001MA1983-01$323,446
9Ateneu Luso American IncPO BOX 2540, Fall River, MA 02722-2540MA1986-11$106,643
10Portugese American Association Of Falmouth IncPO BOX 70, Falmouth, MA 02541-0070MA1986-06$100,244
11Irish Cultural Center Inc200 New Boston Dr, Canton, MA 02021-2825MA1991-11$1,085,525
12Armenian Cultural Association Of America Inc80 Bigelow Ave, Watertown, MA 02472-2012MA1975-07$1,063,914
13Armenian Cultural & Educational Center Inc47 Nichols Ave, Watertown, MA 02472-4126MA1975-03$1,062,919
14Japanese Assoc Of Greater Boston Inc792 Mass Ave, Arlington, MA 02476-4715MA1976-05$917,418
15Brookline I L Peretz School Of The Workmens Circle Inc1762 Beacon St, Brookline, MA 02445-2124MA1965-02$398,988
16Origination16 June St, Roslindale, MA 02131-4810MA1998-05$391,901
17Lexington Chinese School Inc221 Concord Ave, Belmont, MA 02478-3026MA1996-07$257,094
18Kaji Aso Studio Inc40 Saint Stephen St, Boston, MA 02115-4510MA1976-12$235,029
19Korean Society Of New England Inc400 W Cummings Park Ste 1275, Woburn, MA 01801-6599MA1976-04$224,509
20Iranian Association Of Boston Inc17 Nichols Ave, Watertown, MA 02472-4125MA1989-05$208,307
21Learnquest Inc108 Elm Street, Waltham, MA 02453-5389MA2001-12$199,742
22Puerto Rican Cultural Center Inc38 School St, Springfield, MA 01105-1338MA1980-02$150,467
23Century Chinese Language SchoolPO BOX 22, Marlborough, MA 01752-0022MA1998-08$127,966
24Center For Arabic Culture Inc191 Highland Ave, Somerville, MA 02143-1543MA2006-07$113,021
25Chinese Culture Connection Inc99 Dartmouth St, Malden, MA 02148-5103MA1991-04$105,702
26Italian Cultural Center Of Western Massachusetts Inc56 Margaret St, Springfield, MA 01105-2309MA1996-11$97,481
27International Society Inc36 Sunhill Ln, Newton Center, MA 02459-2403MA1981-02$86,929
28Friendly Sons Of St Patrick Of New Bedford IncPO BOX 4021, New Bedford, MA 02741-4021MA1999-01$85,621
29Gakko Hojin Musashino Higashi Gakuan Inc800 N Main St, Randolph, MA 02368-3663MA1989-08$84,947
30Newton Cantonese School IncPO BOX 114, Millis, MA 02054-0114MA1987-04$81,637
Number of organizations performing similar types of work
Alaska12
Alabama4
Arkansas1
Arizona17
California193
Colorado12
Connecticut28
District of Columbia9
Delaware7
Florida40
Georgia25
Hawaii34
Iowa6
Idaho2
Illinois47
Indiana12
Kansas7
Kentucky6
Louisiana9
Massachusetts53
Maryland33
Michigan20
Minnesota30
Missouri22
Mississippi2
Montana3
North Carolina18
North Dakota4
Nebraska1
New Hampshire3
New Jersey37
New Mexico12
Nevada5
New York120
Ohio50
Oklahoma8
Oregon15
Pennsylvania35
Rhode Island5
South Carolina2
Tennessee10
Texas72
Utah4
Virginia24
Vermont1
Washington20
Wisconsin23
West Virginia1
International1
Total1,105

faqs.org is not associated with, endorsed by, or sponsored by Shishu Bharti School Inc and has no official or unofficial affiliation with Shishu Bharti School Inc