2024-11-11T10:55:21-08:00 2023-12-31 921349760 TAYLOR & MEHTA 21021 DEVONSHIRE STREET SUITE 201 CHATSWORTH CA 91311 990 2023-01-01 463770283 THE LEELA INSTITUTE LEEL 8189172142 23650 COMMUNITY STREET WEST HILLS CA 91304 DINESH MEHTA Treasurer 2024-11-11 true true Mahendra Mike K Taylor P00368299 8185761525 X 2023 2024-10-15 13:58:12Z DINESH MEHTA 23650 COMMUNITY STREET WEST HILLS CA 913043001 343604 false X www.theleelainstitute.org X 2015 CA TO TEACH AND PROMOTE INDIAN CLASSICAL MUSIC AND INDIAN CLASSICAL KATHAK DANCE 8 8 2 9 0 438609 183773 36044 98263 8586 61568 0 483239 343604 0 0 112109 108056 0 44770 166497 164854 278606 272910 204633 70694 1302377 1358381 266172 251482 1036205 1106899 TO TEACH AND PROMOTE INDIAN CLASSICAL MUSIC AND INDIAN CLASSICAL KATHAK DANCE false false 179526 343604 TO TEACH AND PROMOTE INDIAN CLASSICAL MUSIC AND INDIAN CLASSICAL KATHAK DANCE 179526 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 true 2 true false false false false false false false 0 false false false false false false false X 8 8 true false false false false false false true true false false true true true true true true true true false CA X X DINESH MEHTA 8189990435 23650 COMMUNITY STREET WEST HILLS CA 913043001 RINA MEHTA CEO 40.00 0.00 X X 75000 0 0 SHREYA MEHTA CREATIVE DIRECTOR 20.00 0.00 25000 0 0 RONDA BERKELEY Secretary 4.00 0.00 X X 0 0 0 ANNA CROSS Director 1.00 0.00 X 0 0 0 DINESH MEHTA Treasurer 5.00 0.00 X X 0 0 0 DINKER SHAH Director 2.00 0.00 X 0 0 0 NITIN SHAH Director 1.00 0.00 X 0 0 0 SWAMI VENUTURUPALLI Director 1.00 0.00 X 0 0 0 HARKISHAN VASA Director 2.00 0.00 X 0 0 0 100000 0 false false false 0 96380 87393 183773 INCOME FROM PERFORMANCES 711120 8995 8995 INCOME FROM TUITION FEES 711120 89268 89268 98263 61568 61568 0 0 0 0 0 0 0 EMPLOYEE PAYROLL TAX CREDIT 711120 LOAN FORGIVENESS INCOME 711120 0 343604 159831 X 0 0 0 0 75000 52500 7500 15000 0 25000 16250 8750 0 0 8056 5533 594 1929 0 0 0 0 0 0 58267 24639 18178 15450 0 384 384 0 0 0 10581 10581 0 0 0 0 0 3202 1634 751 817 RENT FOR FACILIIES & EQUIPMENT 37561 31294 6267 MARKETING,P/R & NETWORKING 15547 8800 6747 HEALTH INSURANCE 5818 4072 582 1164 DANCE COSTUMES 5290 5131 159 28204 19092 7452 1660 272910 179526 48614 44770 0 344670 348797 126560 28040 0 0 0 0 0 3816 2403 1413 1209 558 204 826773 978937 0 0 0 0 1302377 1358381 266172 251482 266172 251482 X 74167 84505 962038 1022394 1036205 1106899 1302377 1358381 70694 X false false false X 211476 146702 370756 438609 273040 1440583 90140 52779 4613 36043 8995 192570 0 0 0 301616 199481 375369 474652 282035 1633153 0 0 1633153 12779 9313 50528 8586 14570 95776 0 12779 9313 50528 8586 14570 95776 0 13417 22095 35512 314395 222211 447992 483238 296605 1764441 0.92560 0.92870 0.05430 0.04970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1413 1209 204 204 CREDIT CARDS PAYABLE 3436 DEFERRED REVENUE 238203 OTHER PAYABLES 7241 PAYROLL TAXES 2602 251482 Form 990, Part VI, Section A, Line 2 RINA MEHTA, THE CEO OF THE BOARD, IS THE DAUGHTER OF DINESH MEHTA WHO IS THE TREASURER OF THE BOARD. Form 990, Part VI, Section B, Line 11b A COPY OF THE COMPLETE FORM 990 INCLUDING ALL SCHEDULES IS SENT TO ALL MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING THE FORMS WITH THE IRS Form 990, Part VI, Section C, Line 19 ALL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER/SOFTWARE EXPS: Column (A) - Total = $2043; Column (B) - Program Services = $0; Column (C) - Management & General = $759; Column (D) - Fundraising = $1284 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $4863; Column (B) - Program Services = $4573; Column (C) - Management & General = $290; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEPRECIATION: Column (A) - Total = $354; Column (B) - Program Services = $0; Column (C) - Management & General = $354; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATIONS: Column (A) - Total = $624; Column (B) - Program Services = $0; Column (C) - Management & General = $624; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DUES & SUBS: Column (A) - Total = $5054; Column (B) - Program Services = $4181; Column (C) - Management & General = $873; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EVENT SUPPLIES: Column (A) - Total = $630; Column (B) - Program Services = $499; Column (C) - Management & General = $131; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GIFTS, TROPHIES, AWARDS: Column (A) - Total = $402; Column (B) - Program Services = $0; Column (C) - Management & General = $384; Column (D) - Fundraising = $18 Form 990, Part IX, Line 24e LICENSE & PERMITS: Column (A) - Total = $234; Column (B) - Program Services = $85; Column (C) - Management & General = $149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEALS & CATERING: Column (A) - Total = $5153; Column (B) - Program Services = $4340; Column (C) - Management & General = $675; Column (D) - Fundraising = $138 Form 990, Part IX, Line 24e MERCHANDISE COST: Column (A) - Total = $-60; Column (B) - Program Services = $-60; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $578; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $146; Column (B) - Program Services = $56; Column (C) - Management & General = $90; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL DEVELOPMENT: Column (A) - Total = $64; Column (B) - Program Services = $0; Column (C) - Management & General = $64; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REGISTRATION SYTEM FEES: Column (A) - Total = $2476; Column (B) - Program Services = $1877; Column (C) - Management & General = $599; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SEMINARS: Column (A) - Total = $1295; Column (B) - Program Services = $1295; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND FILINGS: Column (A) - Total = $328; Column (B) - Program Services = $0; Column (C) - Management & General = $328; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE/TELECOMMUNICATION: Column (A) - Total = $2477; Column (B) - Program Services = $1083; Column (C) - Management & General = $1394; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TICKET PERFORMANCES: Column (A) - Total = $596; Column (B) - Program Services = $596; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKERS COMP: Column (A) - Total = $947; Column (B) - Program Services = $567; Column (C) - Management & General = $160; Column (D) - Fundraising = $220