2024-11-14T13:01:21-06:00 2023-12-31 VBC & Company CPA's PC 97 Cedar Grove Lane Suite 202 Somerset NJ 08873 990 2023-01-01 271870521 ITSERVE ALLIANCE INC % VINAY MAHAJAN ITSE 8334873783 8951 CYPRESS WATER BLVD STE 160 COPPELL TX 75019 VINAY MAHAJAN President 8334873783 2024-11-14 true true Balachander Venkataramanan P01016855 7325724401 2024-11-14 2023 2024-10-15 13:58:12Z VINAY MAHAJAN 8951 CYPRESS WATER BLVD STE 1 COPPELL TX 75019 7528351 false X http://www.itserve.org X 2010 TX To serve as a single untamable voice to safeguard interests of the IT Consulting and product development organizations. 23 23 1 0 917253 1157000 4735617 6322225 0 49126 3084 0 5655954 7528351 204107 252397 0 0 0 128329 0 0 0 5328178 5972422 5532285 6353148 123669 1175203 3432538 5208114 577020 1177393 2855518 4030721 TO SERVE AS A SINGLE UNTAMABLE VOICE TO SAFEGUARD INTERESTS OF THE IT CONSULTING AND PRODUCT DEVELOPMENT ORGANIZATIONS. TO ACT AS A STANDARD LANDING PLATFORM FOR IT COMPANIES TO COLLABORATE AND TO FOSTER MUTUAL TRUST AND COOPERATION ACTIVELY. TO HELP NETWORKING WITH ITS MEMBERS IN ALL IT SEGMENTS AND TO PROMOTE BUSINESS GROWTH BY COMMITTING TO HIGH ETHICAL STANDARDS. false false 6073987 252397 7375923 Membership Fees, Renewal of membership, sponsorships from various vendors, organizing training sessions to the members. 279162 103302 POLICY ADVOCACY FUNDS ARE USED FOR LOBBYING EFFORTS. REACH POLICY MAKERS, CONGRESSMEN, SENATORS AND INFORM THEM HOW THE NEW RULES ARE ADVERSELY IMPACTING IT STAFFING BUSINESSES. 50 Litigation funds are used mainly to represent with the USCIS on new memos and actions. The organization is trying to pursue with the USCIS to reverse denials, short term approvals, amendments for job change, etc. connected with immigration petitions. 6353149 false false false false false false false false false false false false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false true false false false 1 1 1 true false false false false false false false false false false false false false false false false false X 23 23 false false false false false false false true true false true true true true true true false false false AZ CA FL GA IL MI MO NJ NC OH PA TX VA WA X X VINAY MAHAJAN 8334873783 8951 CYPRESS WATER BLVD STE 160 COPPELL TX 75019 X Amar Varada GOVERNING BOARD MEMBER 10.0 0.0 X 0 0 0 Raghu Chittimalla GOVENING BOARD MEMBER 10.0 0.0 X 0 0 0 Shashidhar DeviReddy GOVERNING BOARD MEMBER 15.0 0.0 X 0 0 0 Gopi Kandukuri GOVERNING BOARD MEMBER 10.0 0.0 X 0 0 0 Vinod Babu Uppu GOVERNING BOARD MEMBER 40.0 0.0 X 0 0 0 Devendar Aerrabolu GOVERNING BOARD MEMBER 15.0 0.0 X 0 0 0 Vinay Parachuri Director 15.0 0.0 X 0 0 0 Manish Mehra Director 20.0 0.0 X 0 0 0 Siva Moopanar Director 20.0 0.0 X 0 0 0 Samba Movva Director 20.0 0.0 X 0 0 0 Srikanth Dasugari Director 20.0 0.0 X 0 0 0 Ram Nandyala Director 30.0 0.0 X 0 0 0 Ashok Dandamudi Director 20.0 0.0 X 0 0 0 Omprakash Nakka Director 15.0 0.0 X 0 0 0 Dasarth Kunapaneni Director 15.0 0.0 X 0 0 0 Venu Sangani Director 60.0 0.0 X 0 0 0 Anil Atyam Director 20.0 0.0 X 0 0 0 Vinay Mahajan PRESIDENT 60.0 0.0 X 0 0 0 Jagadeesh Mosali VICE PRESIDENT 30.0 0.0 X 0 0 0 Anju Vallabhaneni Secretary 30.0 0.0 X 0 0 0 Ravi Kiran Komatireddy Joint Secretary 20.0 0.0 X 0 0 0 Mahesh Sake Treasurer 40.0 0.0 X 0 0 0 Sunil Savili Joint Treasurer 40.0 0.0 X 0 0 0 0 0 0 0 false false false 0 1157000 1157000 EVENT INCOME 6322225 6322225 6322225 49126 49126 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7528351 6371351 252397 252397 0 0 0 0 0 116667 116667 0 0 11662 11662 0 125297 125297 0 0 0 0 0 92490 92490 91333 91333 74572 74572 0 0 0 0 0 0 0 0 9917 9917 BANK CHARGES 81816 81816 TIPS AND GRATUITY 22039 22039 EVENT- CLEANING EXPENSES 20257 20257 ENTERTAINMENT EXPENSE 134616 134616 5320085 5241182 78903 6353148 6091179 261969 X 1072620 1737635 2118479 3280145 0 0 0 55978 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 241439 134356 3432538 5208114 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 577020 1177393 577020 1177393 X 0 0 0 0 2855518 4030721 2855518 4030721 3432538 5208114 1175203 X false true X true false 0 MEMBERSHIP FEES RECEIVED IN AD 41250 REFUND PAYABLE 3141 ACCRUED EXPENSES 1109002 SHORT TERM LOAN 10000 ITSS COLLECTIONS 14000 1177393 7528351 7528351 7528351 6353148 6353148 6353148 true ITSERVE ALLIANCE CSR INC 8951 CYPRESS BLVD STE 160 COPPELL TX 75019 843887477 236897 CHARITY PURPOSE Stage Inc 42763 CONQUEST CIRCLE ASHBURN VA 20148 843530553 15500 DONATION SCHEDULE I,PART I, LN 1 THE FUNDS WERE PROVIDED TO OTHER 501(c)(3) CHARITABLE ORGANIZATION. Y FORM 990,PART VI,SECTION A, LN 1A The Governing Board is responsible to set strategic direction, ethical standards, values, finances, build relations, and compliance. All the Corporation's affairs and activities shall be managed, and all corporate powers shall be exercised, by or under the direction of a Governing Board. The Governing Board shall be charged with the control and management of the affairs, business and properties of the Corporation. The Governing Board shall delegate the management of the activities of the Corporation to Executive Board, however composed, provided that the activities and affairs of the Corporation shall be managed and all corporate powers shall be exercised under the ultimate direction and authority of the Governing Board. Governing Board appoints President and approves all Executive Board recommended by President. The Executive Board consists of Executive Officers, Directors, Committee Chairs, Chapter Presidents, and Advisory Directors. Executive Board operates under the bylaws and ITServe operational guidelines. Any contracts that create 5,000 or more in debt shall be approved by Executive Board. FORM 990, PART VI,SECTION B, LN 11B FORM 990 COMPLETE SET WAS PROVIDED TO THE GOVERNING BOARD MEMBERS WHICH WAS THEN REVIEWED AND CONFIRMED FOR FILING. FORM 990, PART VI,SECTION B, LN 12C GOVERNING BOARD MEMBERS OF THE ORGANIZATION REVIEW THE INTEREST CONFLICT POLICY ON REGULAR INTERVALS AND ALSO CONSISTENTLY MONITORS FOR ANY CONFLICTS WHICH ARISE. FORM 990, PART I, LN 20 & PART X, COLUMN A ITSERVE ALLIANCE INC (EIN: 27-1870521) WILL BE FILING AMENDMENT FOR TAX YEAR ENDING DECEMBER 31, 2022 AS THE FINANCIALS WERE REPORTED INCORRECT INADVERTENTLY WHEN FILED ORIGINALLY. THE BALANCE SHEET AS ON 12/31/2022 REPORTED ON FORM 990, PART I AND PARTX IS NOW UPDATED AS IF AMENDMENT FOR TAX YEAR 2022 IS FILED. FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT EXPENSE - GENERAL TOTAL EXPENSES:386462 PROGRAM SERVICES:386462 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT EXPENSE - SPEAKER FEES TOTAL EXPENSES:564816 PROGRAM SERVICES:564816 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT - MEALS TOTAL EXPENSES:968303 PROGRAM SERVICES:968303 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT - TRAVEL TOTAL EXPENSES:314832 PROGRAM SERVICES:314832 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT- DECORATION AND LOGISTIC TOTAL EXPENSES:228677 PROGRAM SERVICES:228677 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT- AWARDS TOTAL EXPENSES:112384 PROGRAM SERVICES:112384 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBCONTRACTING EXPENSE TOTAL EXPENSES:244818 PROGRAM SERVICES:244818 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EQUIPMENT RENTAL TOTAL EXPENSES:300581 PROGRAM SERVICES:300581 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT- RENT EXPENSE TOTAL EXPENSES:1585716 PROGRAM SERVICES:1585716 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:MISC - GRANTS PAID FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SUBSCRIPTION FEES TOTAL EXPENSES:78702 PROGRAM SERVICES:78702 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:STATE TAX AND FRANCHISE TAX TOTAL EXPENSES:2598 PROGRAM SERVICES:2598 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LITIGATION FEES FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:POLICY ADVOCACY EXPENSES TOTAL EXPENSES:279162 PROGRAM SERVICES:279162 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LICENSE FEES TOTAL EXPENSES:302 PROGRAM SERVICES:302 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GENERAL-PAYPAL FEES TOTAL EXPENSES:5458 MANAGEMENT AND GENERAL:5458 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GENERAL-RENT TOTAL EXPENSES:31749 MANAGEMENT AND GENERAL:31749 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:GENERAL-PAYROLL FEES TOTAL EXPENSES:306 MANAGEMENT AND GENERAL:306 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:REFUND ALLOWANCES TOTAL EXPENSES:-50 MANAGEMENT AND GENERAL:-50 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:DISCOUNTS GIVEN FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRIOR PERIOD EXPENSE- LEGAL FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:SPEAKER & GUEST EXPENSES TOTAL EXPENSES:21622 PROGRAM SERVICES:21622 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:PRINTING & POSTAGE TOTAL EXPENSES:30109 PROGRAM SERVICES:30109 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT SUPPLIES TOTAL EXPENSES:10809 PROGRAM SERVICES:10809 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:EVENT GIFTS TOTAL EXPENSES:62400 PROGRAM SERVICES:62400 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:BAD DEBTS TOTAL EXPENSES:48889 PROGRAM SERVICES:48889 FORM 990 PART IX LINE 24 - OTHER EXPENSES DESCRIPTION:LEADERSHIP DEV WORKSHOP TOTAL EXPENSES:41440 MANAGEMENT AND GENERAL:41440 ITSERVE SERVICES INCORPORATED 8951 CYPRESS WATERS BLVD STE 160 COPPELL TX 75019 921046201 CONSULTING SERVIC TX ITSERVE ALLIANC C CORP 19500 19500 1.00000 false false false false false false false false false false false false true false true false false false false false ITSERVE ALLIANCE INCORPORATED 1l 19000 SERVICES