2025-10-12T16:55:18-04:00 2024-12-31 454570537 MARJTAX INCORPORATED 3542 FRUITVALE- AVE PMB 227 OAKLAND CA 94602 990EZ 2024-01-01 845191117 INK GLOBAL FOUNDATION INKG 5104491475 27860 FAWN CREEK COURT LOS ALTOS HILLS CA 94022 RAJAT RAKKHIT TREASURER 5104491475 2025-10-11 true false MARJORIE WILLIAMS-JONES P00564614 5104826204 2025-10-11 X 2024 2025-03-06 01:10:19Z X HTTP://WWW.INKGLOBALFOUNDATION.ORG/ X X 28768 X 22119 6649 28768 89654 98047 10000 69737 267438 -238670 302404 63734 X 295111 54261 7293 10717 302404 64978 1244 302404 63734 HELP GLOBAL INNOVATORS FROM INDIA TO ACCELERATE JOURNEY TO SUCCESS. SUPPORT FOR GLOBAL PLATFORMS AND ACCESS TO LAUNCH INNOVATIONS. PROGRAM IS A GLOBAL CROSS-DISCIPLINARY COMMUNITY OF YOUNG CHANGEMAKERS. EACH YEAR, WE IDENTIFY 20 YOUNG MINDS WHO ARE REDEFINING THEIR FIELDS OF EXPERTISE. 263558 SUPPORT WOMEN'S INK FELLOWSHIP TO IDENTIFY AND NURTURE MID-CAREER WOMEN. SUPPORT WOMEN CHANGEMAKERS THROUGH INTERNATIONAL EXPOSURE & COLLABORATIONS. SUPPORT FOR STORYTELLING AND VISIBILITY TO THEIR INNOVATIVE SOLUTIONS. SUPPORT WRITERS INK - A WRITING SKILL-BUILDING INITIATIVE FOR STORYTELLING. PROGRAM EMPOWERS WRITERS WITH A STRUCTURED PATHWAY TO PROLIFIC WRITING. PROGRAM NURTURES AND CATALYZES CREATIVE MINDS TO AUTHOR BETTER STORIES. 263558 ANURADHA SETHURAM EXECUTIVE DI 8.00 0 RAJAT RAKKHIT TREASURER 4.00 0 LAKSHMI PRATURY PRESIDENT 40.00 0 BALAKRISHNAN IYER BOARD MEMBER 1.00 0 false false false false false false false false false CA RAJAT RAKKHIT 27860 FAWN CREEK COURT LOS ALTOS HILLS CA 94022 5104491475 false false false false false false false false false false false NONE NONE true X 224304 91590 314260 286914 22119 939187 224304 91590 314260 286914 22119 939187 548673 390514 6649 6649 945836 5632 0.41290 0.41070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES BANK CHARGES 368 MISCELLANEOUS EXPENSE 1,708 OFFICE EXPENSE 341 DUTIES + TAXES 90 REPAIR (APPLE) 467 SOCIAL MEDIA EXPENSE 375 SOFTWARE CHARGES 301 IT SERVICE 269 AIRLINE CHARGES 14,951 GENERAL TRAVEL EXPENSES 16,163 HOTEL CHARGES 472 LOCAL TRANSPORT 10,231 FOOD EXPENSES 1,765 CONFERENCES EXPENSES 18,000 INSURANCE 1,304 NON-INVESTMENT DEPRECIATION 2,932 TOTAL 69,737 FORM 990-EZ, PART II, LINE 24 COMPUTER EQUIPMENT 8,535 14,891 LESS ACCUMULATED DEPRECIATION 1,242 4,174 TOTAL 7,293 10,717 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 1,244 DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO