SHIV MANDIR INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SHIV MANDIR INC (EIN 58-2594498)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-05-13
- IRS object ID
- 202441349349307854
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-13T16:43:47-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582531039 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GOURI AC& TAX CONS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11300 ATLANTIS PLACE | AddressLine1Txt |
| City | ALPHARETTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582594498 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIV MANDIR INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SHIV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 890 PEACHTREE INDUSTRIAL BLVD NE | AddressLine1Txt |
| City | SUGAR HILL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30518 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BHUPENDRA K GOURI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7709854357 | PhoneNum |
| Signature | 2023-04-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BHUPENDRA | PersonFirstNm |
| Person Last | GOURI | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VEENA GOURI | PreparerPersonNm |
| PTIN | P00740414 | PTIN |
| Phone | 7709854357 | PhoneNum |
| Preparation | 2024-05-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHIV MANDIR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BHUPENDRA K GOURI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 TREADSTONE OVERLOOK | AddressLine1Txt |
| City | JOHNS CREEK | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,092,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SHIVMANDIRATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ESTABLISH, BUILD, AND OPERATE A TRADITIONAL STYLE HINDU SHIV MANDIR (TEMPLE) COMPLEX FOR THE PURPOSE OF PROVIDING A PLACE OF WORSHIP FOR THE DEVOTEES OF SANATAN HINDU DHARM, WITH GOALS AS FOLLOWS: 1. TO PROVIDE A PLACE OF WORSHIP AND A CENTER FOR THE STUDY OF THE SANATAN HINDU DHARM, PHILOSOPHY AND WAY OF LIFE 2. TO OBSERVE AND CELEBRATE MAJOR HINDU FESTIVALS 3. TO SUPPORT AND STRENGTHEN THE MORAL AND SPIRITUAL WELL BEING OF THE DEVOTEES 4. TO MAINTAIN A LIBRARY AND PUBLISH RELIGIOUS LITERATURE FOR DISTRIBUTION AND TO PROVIDE FACILITIES TO LEARN SANSKRIT, HINDI AND OTHER LANGUAGES AS WELL AS OTHER FIELDS OF STUDIES 5. TO ORGANIZE AND PROVIDE FACILITIES FOR RELIGIOUS, SPIRITUAL, EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON TRADITIONAL, ETHICAL, AND MORAL STANDARDS OF A PLACE OF WORSHIP FOR SANATAN HINDU DHARM, 6. TO PROMOTE AND SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, AND HUMANITARIAN ACTIVITIES, | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 116 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,431,080 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,040,985 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $222,093 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $50,000 | CYProgramServiceRevenueAmt |
| CY Investment Income | $1,054 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,653,173 | PYTotalRevenueAmt |
| CY Total Revenue | $1,092,039 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $104,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,738 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $435,958 | PYOtherExpensesAmt |
| CY Other Expenses | $616,916 | CYOtherExpensesAmt |
| PY Total Expenses | $540,170 | PYTotalExpensesAmt |
| CY Total Expenses | $708,654 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,113,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $383,385 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,568,274 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,408,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,527,184 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,984,039 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,041,090 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,424,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ESTABLISH, BUILD, AND OPERATE A TRADITIONAL STYLE HINDU SHIV MANDIR (TEMPLE) COMPLEX FOR THE PURPOSE OF PROVIDING A PLACE OF WORSHIP FOR THE DEVOTEES OF SANATAN HINDU DHARM, WITH GOALS AS FOLLOWS: 1. TO PROVIDE A PLACE OF WORSHIP AND A CENTER FOR THE STUDY OF THE SANATAN HINDU DHARM, PHILOSOPHY AND WAY OF LIFE 2. TO OBSERVE AND CELEBRATE MAJOR HINDU FESTIVALS 3. TO SUPPORT AND STRENGTHEN THE MORAL AND SPIRITUAL WELL BEING OF THE DEVOTEES 4. TO MAINTAIN A LIBRARY AND PUBLISH RELIGIOUS LITERATURE FOR DISTRIBUTION AND TO PROVIDE FACILITIES TO LEARN SANSKRIT, HINDI AND OTHER LANGUAGES AS WELL AS OTHER FIELDS OF STUDIES 5. TO ORGANIZE AND PROVIDE FACILITIES FOR RELIGIOUS, SPIRITUAL, EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON TRADITIONAL, ETHICAL, AND MORAL STANDARDS OF A PLACE OF WORSHIP FOR SANATAN HINDU DHARM, 6. TO PROMOTE AND SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, AND HUMANITARIAN ACTIVITIES, | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | DAILY PRAYER SERVICE, ALL MAJOR HINDU FESTIVALS ARE OBSERVED, EVERYDAY CELEBRATIONS OF THE DAYS ASSOCIATED WITH HINDU DEITIES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,199 | ExpenseAmt |
| Desc | RENTAL OF TENTS FOR SHIVRATRI PROGRAM | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,199 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,199 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 116 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | B GOURI | PersonNm |
| Phone | 7709854357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 LESTER ROAD STE B | AddressLine1Txt |
| City | LAWRENCEVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30044 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ALOK GUPTA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| MAHINDER GUPTA | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| AARTI JOSHI | ||||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| RAVI MEKALA | ||||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| SHALINI PANDEY | ||||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| AAGNYA PATHAK | ||||||
| BOD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| GIRISH VALLAPALLI | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| PRADEEP DUDDILLA | ||||||
| POOJA HEAD | $0 | $0 | $0 | 30.00 | Yes (X) | |
| SRINATH DUDDILLA | ||||||
| CEO | $0 | $0 | $0 | 20.00 | Yes (X) | |
| BHUPENDRA GOURI | ||||||
| BOARD MEMBER | $0 | $0 | $0 | Yes (X) | ||
| SUNIT SINGHAL | ||||||
| VICE PRESIDE | $0 | $0 | $0 | 10.00 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $167,100 | RelatedOrganizationsAmt |
| All Other Contributions | $873,885 | AllOtherContributionsAmt |
| Noncash Contributions | $305,000 | NoncashContributionsAmt |
| Total Contributions | $1,040,985 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PATRON MEMBERSHIP | Desc |
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $50,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,054 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,054 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,092,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,054 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,500 | TotalAmt |
| Management And General | $80,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,238 | TotalAmt |
| Management And General | $11,238 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,547 | TotalAmt |
| Management And General | $10,547 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,944 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $51,745 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,115 | TotalAmt |
| Management And General | $223,115 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| INTEREST EXPENSE | $232,393 | $232,393 |
| UTILITIES EXPENSE | $27,279 | $27,279 |
| POOJA SAMAGRI | $20,687 | $20,687 |
| SUPPLIES | $14,145 | $14,145 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,806 | TotalAmt |
| Management And General | $35,806 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,654 | TotalAmt |
| Program Services | $1,199 | ProgramServicesAmt |
| Management And General | $707,455 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,087 | BOYAmt |
| EOY | $332,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,192,435 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $268,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,007,022 | BOYAmt |
| EOY | $8,924,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,165 | BOYAmt |
| EOY | $152,135 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,568,274 | BOYAmt |
| EOY | $9,408,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,731 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,053 | BOYAmt |
| EOY | $3,607,241 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,500 | BOYAmt |
| EOY | $1,225,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,900 | BOYAmt |
| EOY | $151,298 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,527,184 | BOYAmt |
| EOY | $4,984,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,090 | BOYAmt |
| EOY | $4,424,475 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,041,090 | BOYAmt |
| EOY | $4,424,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,568,274 | BOYAmt |
| EOY | $9,408,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $383,385 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church | Yes (X) | ChurchInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,566 | OtherCostOrOtherBasisAmt |
| Book Value | $711,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,480,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,297 | DepreciationAmt |
| Book Value | $8,212,572 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,924,138 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER LIABILITIES | $149,900 |
| FEDERAL PAYROLL TAXES PAYABLE | $1,398 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $151,298 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $305,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO ESTABLISH, BUILD, AND OPERATE A TRADITIONAL STYLE HINDU SHIV MANDIR (TEMPLE) COMPLEX FOR THE PURPOSE OF PROVIDING A PLACE OF WORSHIP FOR THE DEVOTEES OF SANATAN HINDU DHARM, WITH GOALS AS FOLLOWS: 1. TO PROVIDE A PLACE OF WORSHIP AND A CENTER FOR THE STUDY OF THE SANATAN HINDU DHARM, PHILOSOPHY AND WAY OF LIFE 2. TO OBSERVE AND CELEBRATE MAJOR HINDU FESTIVALS 3. TO SUPPORT AND STRENGTHEN THE MORAL AND SPIRITUAL WELL BEING OF THE DEVOTEES 4. TO MAINTAIN A LIBRARY AND PUBLISH RELIGIOUS LITERATURE FOR DISTRIBUTION AND TO PROVIDE FACILITIES TO LEARN SANSKRIT, HINDI AND OTHER LANGUAGES AS WELL AS OTHER FIELDS OF STUDIES 5. TO ORGANIZE AND PROVIDE FACILITIES FOR RELIGIOUS, SPIRITUAL, EDUCATIONAL AND CULTURAL ACTIVITIES BASED ON TRADITIONAL, ETHICAL, AND MORAL STANDARDS OF A PLACE OF WORSHIP FOR SANATAN HINDU DHARM, 6. TO PROMOTE AND SUPPORT CHARITABLE, EDUCATIONAL, RELIGIOUS, AND HUMANITARIAN ACTIVITIES, |
| FORM 990, PAGE 2, PART III, LINE 4D | RENTAL OF TENTS FOR SHIVRATRI PROGRAM |
| FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
Comments