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OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC (EIN 45-2530979)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-15
IRS object ID
201712889349300301
Schema version
2016v3.0
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)
Return2017-10-15T08:41:46-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Savvy Accounting Services LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13 Discovery DrAddressLine1Txt
CityHightstownCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452530979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOMSRBusinessNameControlTxt
Phone7322668465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BEL AIR CTAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSURYANARAYANA MADDULAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7322668465PhoneNum
Signature2017-10-15SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAVITHRI SISTLAPreparerPersonNm
Phone6094268878PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSURYANARAYANA MADDULAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BELAIR CTAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08550ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$830,771GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionBUILD A HINDU TEMPLE AND CULTURAL CENTER MAINTAIN AND OPERATE A HINDU TEMPLE FOR WORSHIP ACCORDING TO HINDU RELIGIOUS PRACTICESActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$5,524TotalGrossUBIAmt
PY Contributions Grants$1,201,786PYContributionsGrantsAmt
CY Contributions Grants$825,247CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,347PYInvestmentIncomeAmt
CY Investment Income$5,524CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,205,133PYTotalRevenueAmt
CY Total Revenue$830,771CYTotalRevenueAmt
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$14,376PYOtherExpensesAmt
CY Other Expenses$46,284CYOtherExpensesAmt
PY Total Expenses$14,376PYTotalExpensesAmt
CY Total Expenses$46,284CYTotalExpensesAmt
PY Revenues Less Expenses$1,190,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$784,487CYRevenuesLessExpensesAmt
Total Assets BOY$4,313,437TotalAssetsBOYAmt
Total Assets EOY$5,097,808TotalAssetsEOYAmt
Total Liabilities BOY$128,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,184,877NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,969,248NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILD A HINDU TEMPLE AND CULTURAL CENTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$825,247RevenueAmt
DescTEMPLE GROUND BREAKING AND THE CONSTRUCTION PROJECT WAS INAUGURATED DURING THE MID YEAR 2016Desc
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 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 CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSURYANARAYANA MADDULAPersonNm
Phone7322668465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BELAIR CTAddressLine1Txt
CityMILLTOWNCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08850ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SURYANARAYANA MADDULA
TRUSTEE/PRESIDENT20.00Yes (X)Yes (X)$0$0$0
RAMAKRISHNA SANNIDHI
TRUSTEE/TREASURER20.00Yes (X)Yes (X)$0$0$0
SREENIVASA GADE
TRUSTEE/VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RAMESH TADUVAI
TRUSTEE/SECRETARY5.00Yes (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$825,247AllOtherContributionsAmt
Total Contributions$825,247TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,524TotalRevenueColumnAmt
Unrelated Business Revenue$5,524UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$830,771TotalRevenueColumnAmt
Unrelated Business Revenue$5,524UnrelatedBusinessRevenueAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$30,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$30,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$0ProgramServicesAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$7,014TotalAmt
Program Services$0ProgramServicesAmt
Management And General$7,014ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,270TotalAmt
Program Services$0ProgramServicesAmt
Management And General$5,270ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$46,284TotalAmt
Program Services$0ProgramServicesAmt
Management And General$46,284ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,131,061BOYAmt
EOY$1,380,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$984,519EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$322,305EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,410,984LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,182,376BOYAmt
EOY$2,410,984EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,313,437BOYAmt
EOY$5,097,808EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$100,000EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$28,560BOYAmt
EOY$28,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$128,560BOYAmt
EOY$128,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,184,877BOYAmt
EOY$4,969,248EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,184,877BOYAmt
EOY$4,969,248EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,313,437BOYAmt
EOY$5,097,808EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$784,487ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

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)
Investment Cost Or Other Basis$2,182,376InvestmentCostOrOtherBasisAmt
Book Value$2,182,376BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$228,608InvestmentCostOrOtherBasisAmt
Book Value$228,608BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,410,984TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (20 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2N/A
Pt III, Line 3N/A
Pt V, Line 3bN/A
Pt V, Line 13aN/A
Pt V, Line 14bN/A
Pt VI, Line 1aN/A
Pt VI, Line 2THE PRESIDENT AND THE TREASURER ARE RELATED PARTIES
Pt VI, Line 3N/A
Pt VI, Line 4N/A
Pt VI, Line 5N/A
Pt VI, Line 6BYLAWS ALLOW 12 MEMBERS WHO ARE ELIGIBLE TO VOTE
Pt VI, Line 7aBYLAWS PROVIDE FOR THE PROCESS OF ELECTING OTHER MEMBERS
Pt VI, Line 7bN/A
Pt VI, Line 8aTHE TRUSTEES KEEP RECORD OF THE MEETINGS
Pt VI, Line 8bTHE TRUSTEES KEEP RECORD OF THE MEETINGS
Pt VI, Line 10bN/A
Pt VI, Line 11bALL THE TRUSTEES ARE PROVIDED WITH A COPY OF FORM 990 ONCE PREPARED. ONCE TRUSTEES REVIEW AND PUT FORWARD THEIR COMMENTS. THE COMMENTS ARE ADDRESSED ACCORDINGLY
Pt VI, Line 12cTHE PRESIDENT MONITORS AND DISCUSSES IN THE MEETINGS
Pt VI, Line 15aTHE TRUSTEES ARE VOLUNTEERS. NO COMPENSATION TO THE TRUSTEES.
Pt VI, Line 15bTRUSTEES AND OFFICERS ARE VOLUNTEERS

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