FURP.ORG / PUBLIC DATA EXPLORER

HINDU COMMUNITY AND CULTURAL CENTER: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HINDU COMMUNITY AND CULTURAL CENTER (EIN 94-2427126)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-06-05
IRS object ID
202311569349300646
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

FieldValueIRS element (for citing)
Return2023-06-05T09:55:19-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Khush Bodhan CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115200 Hesperian Blvd Ste 202AddressLine1Txt
CitySan LeandroCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94578ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942427126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINDU COMMUNITY AND CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHINDBusinessNameControlTxt
Phone9254496255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVENKAT RANGANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-06-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstVENKATPersonFirstNm
Person LastRANGANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKhush BodhanPreparerPersonNm
PTINP01235321PTIN
Phone5106045589PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,928,990GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVERMORETEMPLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee37TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,984,564PYContributionsGrantsAmt
CY Contributions Grants$2,043,327CYContributionsGrantsAmt
PY Program Service Revenue$3,611,716PYProgramServiceRevenueAmt
CY Program Service Revenue$3,961,232CYProgramServiceRevenueAmt
PY Investment Income$683,826PYInvestmentIncomeAmt
CY Investment Income$363,822CYInvestmentIncomeAmt
PY Other Revenue$611,592PYOtherRevenueAmt
CY Other Revenue$560,609CYOtherRevenueAmt
PY Total Revenue$6,891,698PYTotalRevenueAmt
CY Total Revenue$6,928,990CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,389,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,743,261CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,051,277PYOtherExpensesAmt
CY Other Expenses$4,616,642CYOtherExpensesAmt
PY Total Expenses$3,440,650PYTotalExpensesAmt
CY Total Expenses$6,359,903CYTotalExpensesAmt
PY Revenues Less Expenses$3,451,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$569,087CYRevenuesLessExpensesAmt
Total Assets BOY$29,918,422TotalAssetsBOYAmt
Total Assets EOY$29,395,976TotalAssetsEOYAmt
Total Liabilities BOY$3,105,730TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,014,197TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,812,692NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$27,381,779NetAssetsOrFundBalancesEOYAmt
MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,828,686ExpenseAmt
DescTHE PRIMARY PURPOSE OF THIS TAX EXEMPT ENTITY IS TO PROVIDE A PLACE OF WORSHIP FOR HINDUS AND TO PROMOTE HINDU CULTURE AND RELIGIONDesc
Total Program Service Expenses$2,828,686TotalProgramServiceExpensesAmt
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 MemfalseBusinessRlnWithFamMemInd
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 Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee37EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISHNA KUNNATHPersonNm
Phone9254496254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
KRISHNA KUMAR KUNNATH
MANAGER40.000.00$91,053$0$0
PRABHAKAR BHANOORI
Chairman5.000.00$0$0$0Yes (X)Yes (X)
USHA RAMASWAMY
Secretary5.000.00$0$0$0Yes (X)Yes (X)
RAMARAO YENDLURI
Director5.000.00$0$0$0Yes (X)
KRISHNA VUTUKURU
Director5.000.00$0$0$0Yes (X)
VIVEK DESHPANDE
E C MEMBER5.000.00$0$0$0Yes (X)
SAINATH KALA
EC MEMBER5.000.00$0$0$0Yes (X)Yes (X)
RAMANI AIYER
E C MEMBER5.000.00$0$0$0Yes (X)Yes (X)
SWAMINATHAN MURALI
Director5.000.00$0$0$0Yes (X)Yes (X)
NAVEEN MAREDDY
E C MEMBER5.000.00$0$0$0Yes (X)
UMA SHANKAR
E C MEMBER5.000.00$0$0$0Yes (X)
NAGA NARAYANA
E C MEMBER5.000.00$0$0$0Yes (X)
ARCHANA MADHWA
EC MEMBER5.000.00$0$0$0Yes (X)
MAHESH ILLURI
Director5.000.00$0$0$0Yes (X)
SUDHAKAR MALLAMPATI
E C MEMBER5.000.00$0$0$0Yes (X)
VANI PULAPA
E C MEMBER5.000.00$0$0$0Yes (X)
SUDHA SURAPANENI
E C MEMBER5.000.00$0$0$0Yes (X)
VENKAT RANGAN
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
SRINIVASA MALLADI
Director5.000.00$0$0$0Yes (X)
CHITRA MANI
E C MEMBER5.000.00$0$0$0Yes (X)Yes (X)
KAUSHIK PUNYAMURTHULA
Director5.000.00$0$0$0Yes (X)Yes (X)
SAILAJA MALIREDDY
President5.000.00$0$0$0Yes (X)Yes (X)
SURESH KOLAN
E C MEMBER5.000.00$0$0$0Yes (X)
UPENDRA TIWARI
E C MEMBER5.000.00$0$0$0Yes (X)
KALA IYER
E C MEMBER5.000.00$0$0$0Yes (X)
SHYAMALA VENKATESWARAN
E C MEMBER5.000.00$0$0$0Yes (X)
DIMPLE CYRIL
E C MEMBER5.000.00$0$0$0Yes (X)
GAUTAM VEDANTI
E C MEMBER5.000.00$0$0$0Yes (X)
USHA RAMASWAMY
Director5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,053TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,043,327AllOtherContributionsAmt
Total Contributions$2,043,327TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LADDU DONATION$148,627$148,627
OTHER$1,341$1,341
POOJA CONTRIBUTIONS$349,395$349,395
UNRESTRICTED DONATIONS$3,461,869$3,461,869
FieldValueIRS element (for citing)
Total Program Service Revenue$3,961,232TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$363,822TotalRevenueColumnAmt
Related Or Exempt Func Income$363,822RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$560,609RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$560,609RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$560,609TotalRevenueColumnAmt
Related Or Exempt Func Income$560,609RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,928,990TotalRevenueColumnAmt
Related Or Exempt Func Income$4,885,663RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,053TotalAmt
Management And General$91,053ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,652,208TotalAmt
Program Services$826,104ProgramServicesAmt
Management And General$826,104ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$201,368TotalAmt
Program Services$100,684ProgramServicesAmt
Management And General$100,684ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,192TotalAmt
Program Services$3,096ProgramServicesAmt
Management And General$3,096ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,059TotalAmt
Program Services$6,530ProgramServicesAmt
Management And General$6,529ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$79,412TotalAmt
Program Services$39,706ProgramServicesAmt
Management And General$39,706ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$605,910TotalAmt
Program Services$302,955ProgramServicesAmt
Management And General$302,955ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,138TotalAmt
Program Services$28,569ProgramServicesAmt
Management And General$28,569ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SPECIAL PROGRAM EXPENSE$1,660,538$830,269$830,269
UNREALIZED LOSS ON INVESTMENTS$611,486$611,486
OUTSIDE SERVICES.$354,774$177,387$177,387
REPAIRS$311,033$155,517$155,516

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$715,732TotalAmt
Program Services$357,869ProgramServicesAmt
Management And General$357,863ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,359,903TotalAmt
Program Services$2,828,686ProgramServicesAmt
Management And General$3,531,217ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,259,278BOYAmt
EOY$1,755,158EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$5,853,874BOYAmt
EOY$6,046,327EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$8,500BOYAmt
EOY$8,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$26,277,393LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,778,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,684,903BOYAmt
EOY$17,498,723EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$36,333BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,075,534BOYAmt
EOY$4,087,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,918,422BOYAmt
EOY$29,395,976EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$73,659BOYAmt
EOY$63,261EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,912,112BOYAmt
EOY$1,950,935EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,119,959BOYAmt
EOY$1EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,105,730BOYAmt
EOY$2,014,197EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$25,622,035BOYAmt
EOY$26,191,122EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190,657BOYAmt
EOY$1,190,657EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,812,692BOYAmt
EOY$27,381,779EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,918,422BOYAmt
EOY$29,395,976EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$569,087ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,897,989OtherCostOrOtherBasisAmt
Book Value$3,897,989BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,758,375OtherCostOrOtherBasisAmt
Depreciation$6,889,773DepreciationAmt
Book Value$11,868,602BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,005,236OtherCostOrOtherBasisAmt
Depreciation$1,347,036DepreciationAmt
Book Value$1,658,200BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$615,793OtherCostOrOtherBasisAmt
Depreciation$541,861DepreciationAmt
Book Value$73,932BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,498,723TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescABHARNASDesc
Book Value$4,087,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,087,268TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRoundingDesc
Amt$1Amt
FieldValueIRS element (for citing)
Total Liability$1TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPROVIDE LONG TERM NEEDS OF THE TEMPLEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (34 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aSEE SCHEDULE O
Form 990, Part VI, Section A, Line 7bSEE SCHEDULE O
Form 990, Part VI, Section B, Line 11bSEE SCHEDULE O
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REIVEW VIA ELECTRONIC MEANS
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK CHARGES: Column (A) - Total = $84191; Column (B) - Program Services = $42096; Column (C) - Management & General = $42095; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCONTRIBUTIONS: Column (A) - Total = $27000; Column (B) - Program Services = $13500; Column (C) - Management & General = $13500; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEQUIPMENT RENTAL: Column (A) - Total = $14785; Column (B) - Program Services = $7393; Column (C) - Management & General = $7392; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFUNDRAISING EXPENSES: Column (A) - Total = $27138; Column (B) - Program Services = $13569; Column (C) - Management & General = $13569; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMISC : Column (A) - Total = $1058; Column (B) - Program Services = $529; Column (C) - Management & General = $529; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePOOJA MATERIALS: Column (A) - Total = $207540; Column (B) - Program Services = $103770; Column (C) - Management & General = $103770; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $7980; Column (B) - Program Services = $3990; Column (C) - Management & General = $3990; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $10579; Column (B) - Program Services = $5290; Column (C) - Management & General = $5289; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROPERTY TAXES: Column (A) - Total = $61412; Column (B) - Program Services = $30706; Column (C) - Management & General = $30706; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSECURITY: Column (A) - Total = $100653; Column (B) - Program Services = $50327; Column (C) - Management & General = $50326; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSUPPLIES.: Column (A) - Total = $31446; Column (B) - Program Services = $15723; Column (C) - Management & General = $15723; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $15631; Column (B) - Program Services = $7816; Column (C) - Management & General = $7815; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eUTILITIES: Column (A) - Total = $126319; Column (B) - Program Services = $63160; Column (C) - Management & General = $63159; Column (D) - Fundraising = $0
Form 990, Part XII, Line 2cA COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
FORM 990 PART VI LINE 19 - OTHER DOCUMENTS PUBLICLY AVAILABLEDISCLOSURES ARE MADE BOTH IN WRITTEN FORM AND VERBAL FORM IN MEETINGS AS REQUIRED
FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERSORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PART VII LINE 7A - HOW MEMBERS ARE ELECTEDORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PARTVI LINE 7B DECISIONS OF GOVERNING BODYSTEERING COMMITTEE MEETS OFTEN TO APPROVE OR DENY MAJOR DECISIONS
FORM 990 PARTVI LINE11 - FORM 990 REVIEW PROCESSTHE GOVERNING BODY IS PROVIDED WITH ELECTRONIC COPIES FOR REVIEW