JAIN SOCIETY OF GREATER DETROIT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
JAIN SOCIETY OF GREATER DETROIT INC (EIN 38-2368360)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-26
IRS object ID
202023009349300882
Schema version
2019v5.0
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)
Return2020-10-26T13:06:41-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

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 Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382368360EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAIN SOCIETY OF GREATER DETROITBusinessNameLine1Txt
Business Name Line2SHAHBusinessNameLine2Txt
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)
PersonMANISH SALECHAPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2488515246PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNISHA DOSHIPreparerPersonNm
PTINP01223867PTIN
Phone2488588580PhoneNum
Preparation2020-10-26PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address96.92.56.125IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-26IPDt
IP Tm13:06:41IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id15D9F050176DC1CF23336CC0CD8A144E24CDEA9EAtSubmissionCreationDeviceId
At Submission Filing Device IdB0CB440D8CF5BA16B795B4C7E1658B645F1E4E51AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMANISH SALECHAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line129278 W 12 MILE ROADAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$407,731GrossReceiptsAmt
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 Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$511,327PYContributionsGrantsAmt
CY Contributions Grants$369,569CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,724PYInvestmentIncomeAmt
CY Investment Income$38,162CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$521,051PYTotalRevenueAmt
CY Total Revenue$407,731CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$26,096PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$25,793CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$674,220PYOtherExpensesAmt
CY Other Expenses$530,148CYOtherExpensesAmt
PY Total Expenses$700,316PYTotalExpensesAmt
CY Total Expenses$555,941CYTotalExpensesAmt
PY Revenues Less Expenses-$179,265PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$148,210CYRevenuesLessExpensesAmt
Total Assets BOY$5,089,615TotalAssetsBOYAmt
Total Assets EOY$4,942,611TotalAssetsEOYAmt
Total Liabilities BOY$3,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,249TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,086,572NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,938,362NetAssetsOrFundBalancesEOYAmt
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$555,941ExpenseAmt
DescTO FOSTER AND PROMOTE JAIN RELIGION IN METROPOLITAN GREATER DETROIT AREADesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$555,941TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$555,941TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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)
PersonMANISH SALECHAPersonNm
Phone2488515246PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line129278 W 12 MILE ROADAddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 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
RAHUL MUNOT
CHAIRMANYes (X)Yes (X)$0$0$0
SMITA SHETH
VICE CHAIRMAYes (X)Yes (X)$0$0$0
MANISH SALECHA
TREASURERYes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$369,569AllOtherContributionsAmt
Total Contributions$369,569TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38,162TotalRevenueColumnAmt
Related Or Exempt Func Income$38,162RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,731TotalRevenueColumnAmt
Related Or Exempt Func Income$38,162RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

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

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,793TotalAmt
Program Services$1,793ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,110TotalAmt
Program Services$1,110ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,873TotalAmt
Program Services$10,873ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,706TotalAmt
Program Services$8,706ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$209,324TotalAmt
Program Services$209,324ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,029TotalAmt
Program Services$20,029ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
REPAIRS AND MAINTENANCE$104,473$104,473
SOCIETY EVENTS$77,905$77,905
UTILITIES$35,601$35,601
DONATIONS$19,954$19,954

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$42,173TotalAmt
Program Services$42,173ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$555,941TotalAmt
Program Services$555,941ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,666,102BOYAmt
EOY$1,554,366EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$9,158BOYAmt
EOY$50,055EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,449,123LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,110,933LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,414,355BOYAmt
EOY$3,338,190EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,089,615BOYAmt
EOY$4,942,611EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,043BOYAmt
EOY$4,249EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,043BOYAmt
EOY$4,249EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,086,572BOYAmt
EOY$4,938,362EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,086,572BOYAmt
EOY$4,938,362EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,089,615BOYAmt
EOY$4,942,611EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$148,210ReconcilationRevenueExpnssAmt
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$411,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$485,333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,295CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$511,327CurrentTaxYearMinus1YearAmt
Current Tax Year$369,569CurrentTaxYearAmt
Total$2,318,820TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,115CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,577CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$9,724CurrentTaxYearMinus1YearAmt
Current Tax Year$38,162CurrentTaxYearAmt
Total$71,869TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,051CurrentTaxYearMinus1YearAmt
Current Tax Year$407,731CurrentTaxYearAmt
Total$2,390,689TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,390,689PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$423,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$490,448CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$547,872CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,051CurrentTaxYearMinus1YearAmt
Current Tax Year$407,731CurrentTaxYearAmt
Total$2,390,689TotalAmt
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$7,284,392OtherCostOrOtherBasisAmt
Depreciation$4,110,933DepreciationAmt
Book Value$3,173,459BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,338,190TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PAYROLL LIABILITIES$2,249
LOAN PAYABLE MEMBERS$2,000
FieldValueIRS element (for citing)
Total Liability$4,249TotalLiabilityAmt

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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