GURUJI EDISON MANDIR SEVADARS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GURUJI EDISON MANDIR SEVADARS (EIN 83-3833477)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349324549
Schema version
2023v5.0
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

FieldValueIRS element (for citing)
Return2024-11-15T18:31:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN821094151PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1AD&A CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13100 CLARENDON BLVD SUITE 200AddressLine1Txt
CityARLINGTONCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22201ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN833833477EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GURUJI EDISON MANDIR SEVADARSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGURUBusinessNameControlTxt
Phone7327624455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DAPHNE COURTAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTRILOKI BATRAPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7327624455PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMIT DHAWANPreparerPersonNm
PTINP00978195PTIN
Phone7035177899PhoneNum
Preparation2024-11-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTRILOKI BATRAPrincipalOfficerNm
Gross Receipts$707,117GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://GURUJIEDISONMANDIR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionGURUJI EDISON MANDIR SEVADARS (HEREINAFTER REFERRED TO AS "GEMS- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF NEW JERSEY ON MARCH 4, 2019. THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A MEDITATION CENTER FOR THE DEVOTEES OF GURUJI, TO MEDITATE AND RECEIVE THE BLESSINGS OF GURUJI AND FIND THE PATH TO ENLIGHTENMENT, PEACE AND BLISS THROUGH ASSIMILATION OF THE TEACHINGS AND VALUES OF GURUJI AND APPLYING THEM IN THEIR DAILY LIVES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers137TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$585,018PYContributionsGrantsAmt
CY Contributions Grants$707,117CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$585,018PYTotalRevenueAmt
CY Total Revenue$707,117CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$136PYOtherExpensesAmt
CY Other Expenses$580,097CYOtherExpensesAmt
PY Total Expenses$136PYTotalExpensesAmt
CY Total Expenses$580,097CYTotalExpensesAmt
PY Revenues Less Expenses$584,882PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$127,020CYRevenuesLessExpensesAmt
Total Assets BOY$18,995TotalAssetsBOYAmt
Total Assets EOY$146,015TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$18,995NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$146,015NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGURUJI EDISON MANDIR SEVADARS (HEREINAFTER REFERRED TO AS "GEMS- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF NEW JERSEY ON MARCH 4, 2019. THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A MEDITATION CENTER FOR THE DEVOTEES OF GURUJI, TO MEDITATE AND RECEIVE THE BLESSINGS OF GURUJI AND FIND THE PATH TO ENLIGHTENMENT, PEACE AND BLISS THROUGH ASSIMILATION OF THE TEACHINGS AND VALUES OF GURUJI AND APPLYING THEM IN THEIR DAILY LIVES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$562,810ExpenseAmt
DescGURUJI EDISON MANDIR SEVADARS (HEREINAFTER REFERRED TO AS "GEMS- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF NEW JERSEY ON MARCH 4, 2019. THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A MEDITATION CENTER FOR THE DEVOTEES OF GURUJI, TO MEDITATE AND RECEIVE THE BLESSINGS OF GURUJI AND FIND THE PATH TO ENLIGHTENMENT, PEACE AND BLISS THROUGH ASSIMILATION OF THE TEACHINGS AND VALUES OF GURUJI AND APPLYING THEM IN THEIR DAILY LIVES.Desc
Total Program Service Expenses$562,810TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSELFPersonNm
Phone7327624455PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 DAPHINE COURTAddressLine1Txt
CityEDISONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08820ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRILOKI BATRA
DIRECTOR15.00Yes (X)Yes (X)$0$0$0
GURUDAS SARKAR
VICE PRESIDE15.00Yes (X)Yes (X)$0$0$0
AJEETH SHARMA
TREASURER8.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$707,117AllOtherContributionsAmt
Total Contributions$707,117TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$707,117TotalRevenueColumnAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$850TotalAmt
Management And General$850ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$41,530TotalAmt
Program Services$40,508ProgramServicesAmt
Management And General$1,022ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$357,035TotalAmt
Program Services$357,035ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,200TotalAmt
Program Services$1,200ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,843TotalAmt
Program Services$1,843ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$108,137$108,137
UTILITIES$41,752$41,752
BANK SERVICE CHARGES$7,328$7,328
GARBAGE REMOVAL$3,727$3,727

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$16,695TotalAmt
Program Services$8,608ProgramServicesAmt
Management And General$8,087ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$580,097TotalAmt
Program Services$562,810ProgramServicesAmt
Management And General$17,287ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,563BOYAmt
EOY$144,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,093LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,432BOYAmt
EOY$1,232EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$18,995BOYAmt
EOY$146,015EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$18,995BOYAmt
EOY$146,015EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,995BOYAmt
EOY$146,015EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$18,995BOYAmt
EOY$146,015EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$127,020ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,018CurrentTaxYearMinus1YearAmt
Current Tax Year$707,117CurrentTaxYearAmt
Total$2,371,793TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,629CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$348,908CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$543,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$585,018CurrentTaxYearMinus1YearAmt
Current Tax Year$707,117CurrentTaxYearAmt
Total$2,371,793TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,371,793PublicSupportTotal170Amt
Total Support$2,371,793TotalSupportAmt
Gross Receipts Rltd Activities$1,000GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,325OtherCostOrOtherBasisAmt
Depreciation$6,093DepreciationAmt
Book Value$1,232BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,232TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEVEN INTERNATIONAL PROPERTIES LLCPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionRELATED PARTYRelationshipDescriptionTxt
Transaction$357,035TransactionAmt
TransactionLEASED SPACETransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONGURUJI EDISON MANDIR SEVADARS (HEREINAFTER REFERRED TO AS "GEMS- OR THE "ORGANIZATION") IS A 501(C)(3) NON-PROFIT, NON-GOVERNMENTAL, NOT-FOR-PROFIT CORPORATION INCORPORATED IN THE STATE OF NEW JERSEY ON MARCH 4, 2019. THE OBJECTIVE OF THE ORGANIZATION IS TO PROVIDE A MEDITATION CENTER FOR THE DEVOTEES OF GURUJI, TO MEDITATE AND RECEIVE THE BLESSINGS OF GURUJI AND FIND THE PATH TO ENLIGHTENMENT, PEACE AND BLISS THROUGH ASSIMILATION OF THE TEACHINGS AND VALUES OF GURUJI AND APPLYING THEM IN THEIR DAILY LIVES.
FORM 990, PAGE 1, PART I, LINE 6ESTIMATED NUMBER OF HOURS OF SERVICE PROVIDED BY VOLUNTEERS TO THE ORGANIZATION IS 3600 HOURS
FORM 990, PAGE 6, PART VI, LINE 11BDISCUSSED WITH BOARD MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 12CREVIEWED IN BOARD MEETINGS.
FORM 990, PAGE 6, PART VI, LINE 19AVAILABLE UPON REQUEST.

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