JAIN SOCIETY OF GREATER DETROIT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
JAIN SOCIETY OF GREATER DETROIT INC (EIN 38-2368360)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-13
IRS object ID
202112569349300941
Schema version
2020v4.0
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)
Return2021-09-13T19:04:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

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 Begin2020-01-01TaxPeriodBeginDt

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)
PersonRAHUL MUNOTPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone2488515246PhoneNum
Signature2021-08-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRAHULPersonFirstNm
Person LastMUNOTPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBHAARATH REDDYPreparerPersonNm
PTINP02051123PTIN
Phone2488588580PhoneNum
Preparation2021-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRAHUL MUNOTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line128278 12 MILE RDAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$232,228GrossReceiptsAmt
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$369,569PYContributionsGrantsAmt
CY Contributions Grants$199,146CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$38,162PYInvestmentIncomeAmt
CY Investment Income$33,082CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$407,731PYTotalRevenueAmt
CY Total Revenue$232,228CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$25,793PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,836CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$530,148PYOtherExpensesAmt
CY Other Expenses$444,173CYOtherExpensesAmt
PY Total Expenses$555,941PYTotalExpensesAmt
CY Total Expenses$470,009CYTotalExpensesAmt
PY Revenues Less Expenses-$148,210PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$237,781CYRevenuesLessExpensesAmt
Total Assets BOY$4,942,611TotalAssetsBOYAmt
Total Assets EOY$4,702,830TotalAssetsEOYAmt
Total Liabilities BOY$4,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,938,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,700,581NetAssetsOrFundBalancesEOYAmt
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$470,009ExpenseAmt
DescTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$470,009TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$470,009TotalProgramServiceExpensesAmt
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 Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
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)
PersonRAHUL MUNOTPersonNm
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
CHAIRMANYes (X)Yes (X)$0$0$0
MANISH SALECHA
TREASURERYes (X)Yes (X)$0$0$0
SMITA SHETH
VICE CHAIRPEYes (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$199,146AllOtherContributionsAmt
Total Contributions$199,146TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$33,082TotalRevenueColumnAmt
Related Or Exempt Func Income$33,082RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$232,228TotalRevenueColumnAmt
Related Or Exempt Func Income$33,082RelatedOrExemptFuncIncomeAmt

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$2,295TotalAmt
Program Services$2,295ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,308TotalAmt
Program Services$8,308ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$182TotalAmt
Program Services$182ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$247,272TotalAmt
Program Services$247,272ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,113TotalAmt
Program Services$10,113ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$55,340$55,340
DONATIONS$46,971$46,971
UTILITIES$44,163$44,163
STUDY CLASS$7,073$7,073

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,456TotalAmt
Program Services$22,456ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$470,009TotalAmt
Program Services$470,009ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,554,366BOYAmt
EOY$1,522,324EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$50,055BOYAmt
EOY$52,555EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,486,156LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,358,205LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,338,190BOYAmt
EOY$3,127,951EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,942,611BOYAmt
EOY$4,702,830EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,249BOYAmt
EOY$2,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,249BOYAmt
EOY$2,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,938,362BOYAmt
EOY$4,700,581EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,938,362BOYAmt
EOY$4,700,581EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,942,611BOYAmt
EOY$4,702,830EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$237,781ReconcilationRevenueExpnssAmt
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$485,333CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$541,295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$511,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$369,569CurrentTaxYearMinus1YearAmt
Current Tax Year$199,146CurrentTaxYearAmt
Total$2,106,670TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,577CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,724CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,162CurrentTaxYearMinus1YearAmt
Current Tax Year$33,082CurrentTaxYearAmt
Total$92,660TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,731CurrentTaxYearMinus1YearAmt
Current Tax Year$232,228CurrentTaxYearAmt
Total$2,199,330TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,199,330PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490,448CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$547,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,051CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,731CurrentTaxYearMinus1YearAmt
Current Tax Year$232,228CurrentTaxYearAmt
Total$2,199,330TotalAmt
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$4,358,205DepreciationAmt
Book Value$2,963,220BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,127,951TotalBookValueLandBuildingsAmt

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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