JAIN SOCIETY OF GREATER DETROIT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
JAIN SOCIETY OF GREATER DETROIT INC (EIN 38-2368360)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202233049349302318
Schema version
2021v4.0
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)
Return2022-10-31T17:09:43-04:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020532774PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOSHI & ASSOCIATES CPA PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line142717 WOODWARD AVEAddressLine1Txt
CityBLOOMFIELD HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483045037ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382368360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAIN SOCIETY OF GREATER DETROITBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJAINBusinessNameControlTxt
Phone2488515246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129278 W 12 MILE RDAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP483344108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAJIV SHAHPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2488515246PhoneNum
Signature2022-10-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAJIVPersonFirstNm
Person LastSHAHPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNISHA DOSHIPreparerPersonNm
PTINP01223867PTIN
Phone2488588580PhoneNum
Preparation2022-10-31PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAJIV SHAHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128278 12 MILE RDAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$611,643GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressJSGD.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN DETROIT AREAActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$199,146PYContributionsGrantsAmt
CY Contributions Grants$589,143CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$33,082PYInvestmentIncomeAmt
CY Investment Income$22,500CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$232,228PYTotalRevenueAmt
CY Total Revenue$611,643CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,836PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,836CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$444,173PYOtherExpensesAmt
CY Other Expenses$363,487CYOtherExpensesAmt
PY Total Expenses$470,009PYTotalExpensesAmt
CY Total Expenses$389,323CYTotalExpensesAmt
PY Revenues Less Expenses-$237,781PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$222,320CYRevenuesLessExpensesAmt
Total Assets BOY$4,702,830TotalAssetsBOYAmt
Total Assets EOY$4,925,150TotalAssetsEOYAmt
Total Liabilities BOY$2,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,700,581NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,922,901NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREAMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREADesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$389,323ExpenseAmt
DescTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$389,323TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$389,323TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 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 RequiredfalseScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G1IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledfalseEmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonRAJIV SHAHPersonNm
Phone2488515246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line128278 12 MILE RDAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MANISH JAIN
PRESIDENTYes (X)Yes (X)$0$0$0
NAVEEN JAIN
SECRETARYYes (X)Yes (X)$0$0$0
SUNITHA JAIN
VICE PRESIDEYes (X)Yes (X)$0$0$0
RAHUL MUNOT
TREASURERYes (X)Yes (X)$0$0$0
MANISH SALECHA
VICE CHAIRPEYes (X)Yes (X)$0$0$0
RAJIV SHAH
CHAIRMANYes (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$589,143AllOtherContributionsAmt
Total Contributions$589,143TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,500TotalRevenueColumnAmt
Related Or Exempt Func Income$22,500RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,643TotalRevenueColumnAmt
Related Or Exempt Func Income$22,500RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Program Services$24,000ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,836TotalAmt
Program Services$1,836ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,361TotalAmt
Program Services$1,361ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,536TotalAmt
Program Services$6,536ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16TotalAmt
Program Services$16ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$200,241TotalAmt
Program Services$200,241ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,792TotalAmt
Program Services$5,792ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
UTILITIES$54,486$54,486
REPAIRS AND MAINTENANCE$45,714$45,714
FUND RAISING EXPENSES$25,553$25,553
SOCIETY EVENTS$4,513$4,513

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$19,275TotalAmt
Program Services$19,275ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,323TotalAmt
Program Services$389,323ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,522,324BOYAmt
EOY$1,934,260EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$52,555BOYAmt
EOY$63,181EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,486,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,558,447LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,127,951BOYAmt
EOY$2,927,709EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,702,830BOYAmt
EOY$4,925,150EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,249BOYAmt
EOY$2,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,249BOYAmt
EOY$2,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,700,581BOYAmt
EOY$4,922,901EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,700,581BOYAmt
EOY$4,922,901EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,702,830BOYAmt
EOY$4,925,150EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$222,320ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$541,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$511,327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$369,569CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$199,146CurrentTaxYearMinus1YearAmt
Current Tax Year$589,143CurrentTaxYearAmt
Total$2,210,480TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,577CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,082CurrentTaxYearMinus1YearAmt
Current Tax Year$22,500CurrentTaxYearAmt
Total$110,045TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,228CurrentTaxYearMinus1YearAmt
Current Tax Year$611,643CurrentTaxYearAmt
Total$2,320,525TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,320,525PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$547,872CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$407,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$232,228CurrentTaxYearMinus1YearAmt
Current Tax Year$611,643CurrentTaxYearAmt
Total$2,320,525TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$164,731OtherCostOrOtherBasisAmt
Book Value$164,731BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,321,425OtherCostOrOtherBasisAmt
Depreciation$4,558,447DepreciationAmt
Book Value$2,762,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,927,709TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$2,249Amt
FieldValueIRS element (for citing)
Total Liability$2,249TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREA
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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