2025-11-11T09:18:11-06:00 2024-12-31 270299423 SGC & ASSOCIATES LLP CPA 63 CUTTERMILL ROAD GREAT NECK NY 11021 990 2024-01-01 201722833 INDIA HERITAGE FOUNDATION INDI 5105413968 6483 TIMBLE FALLS DRIVE DUBLIN OH 43016 KISHORE REDDY VV NANDYALA VICE PRESIDENT 5105413968 2025-11-11 1 1 GAUTAM ANUMUKONDA P01285109 5165040110 2025-11-11 X 2024 2025-03-06 01:10:19Z KISHORE REDDY VV NANDYALA 6483 TIMBLE FALLS DRIVE DUBLIN OH 43016 2266719 0 X N/A X RELIGIOUS ORGANIZATION 2004 OH TO SYSTEMATICALLY PROPOGATE SPIRITUAL KNOWLEDGE TO SOCIETY AT LARGE IN ORDER TO CHECK THE IMBALANCE OF VALUES IN LIFE AND TO ACHIEVE REAL UNITY AND PEACE IN THE WORLD. TO BRING THE MEMBERS CLOSER TOGETHER FOR THE PURPOSE OF TEACHING A SIMPLER MORE NATURAL WAY OF LIFE. 4 4 6 100 0 0 569963 2072482 1156786 121682 925 62508 14424 -2205 1742098 2254467 0 0 0 0 0 170000 0 0 28046 1057396 852005 1057396 1022005 684702 1232462 5276190 6498802 485574 475724 4790616 6023078 X TO SYSTEMATICALLY PROPOGATE SPIRITUAL KNOWLEDGE TO SOCIETY AT LARGE IN ORDER TO CHECK THE IMBALANCE OF VALUES IN LIFE AND TO ACHIEVE REAL UNITY AND PEACE IN THE WORLD. TO BRING THE MEMBERS CLOSER TOGETHER FOR THE PURPOSE OF TEACHING A SIMPLER MORE NATURAL WAY OF LIFE. 0 0 993959 181985 FESTIVAL & DEITY RITUAL SERVICES ACCOUNTS FOR THE COLLECTIONS THAT WE RECEIVE FROM VISITORS AND CONGREGATION TOWARDS DEITY SERVICES AND RITUALS ON FESTIVAL DAYS AND SPECIAL DAYS LIKE BITHDAYS AND ANNIVERSARIES.RITUAL SERVICES: ACCOUNTS FOR COLLECTIONS FROM COW RITUAL SERVICES AND NON FESTIVAL RITUAL SERVICES OFFERED AT THE TEMPLE THAT VISITORS AND THE CONGREGATION CONTIBUTE TOWARDS.OTHER: INCLUDES REVENUE AND EXPENSES FROM 1) SUNDAY SCHOOL: FOR CHILDREN WHERE WE TEACH POSITIVE VALUES MORAL PRINCIPLES OF LIFE THRU ACTIVITES OF COLORING, PAINTING, STORYTELLING AND DRAME. 2) SALE OF BOOKS AND GIFTS- WHERE WE SELL DEVOTIONAL ITEMS AND BOOKS AUTHORED BY HG SRILA PRABHUPADA AND 3) OTHER EVENTS- WHICH INCLUDE BUT ARE NOT LIMITED TO SPECIAL RITUALS THAT ARE PERFORMED BY A PERSON AT VARIOUS AGES OF THEIR LIFE FOR SPIRITUAL UPLIFTMENT. 993959 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 1 1 0 1 1 0 0 0 1 1 1 0 0 1 1 0 OH X PRASUNNA MEDISETTY 5105413968 21740 OLIVE AVE CUPERTINO CA 95014 X KISHORE REDDY NANDYALA VENKATA VICE PRESIDENT 30.00 20.00 X 0 0 0 PAVAGADA ANIL VIJAYA DATT PRESIDENT & CEO 30.00 36.00 X 0 0 0 MADHUSUDAN SIVASANKAR CHAIRMAN 2.00 0.50 X 0 0 0 GNAN PRASUNA MEDISETTY HEAD OF FINANCE 30.00 20.00 X X 0 0 0 CHANDRASHEKAR SRIRANGAPATNAM VICE CHAIRMAN 4.00 10.50 X 0 0 0 0 0 0 0 0 0 0 0 2072482 2072482 PROGRAM SERVICE REVENU 900099 121682 121682 121682 9736 9736 65024 12252 52772 52772 52772 LOSS ON INVESTMENTS 900099 -2205 -2205 -2205 2254467 181985 0 0 X 170000 170000 27242 27242 2625 2625 9474 9474 786 786 14001 14001 236485 236485 1275 1275 126 126 87938 87938 GROCERIES 131464 131464 PUJARI EXPENSES 60784 60784 UTILITIES 37274 37274 GOSHALA EXPENSES 30283 30283 212248 184202 28046 1022005 993959 0 28046 229339 238311 250000 322115 454886 577427 153371 246799 424056 4095166 5404630 109690 5276190 6498802 118570 85397 556681 390327 -189677 485574 475724 X 0 0 0 0 0 0 4790616 6023078 5276190 6498802 1232462 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114826 423 114403 307875 67559 240316 154726 85389 69337 424056 BARSANA EQUITY 996692 C INVESTMENTS IN GOKULAM EQUITY 3708039 C CHARLES SCHWAB 699899 C 5404630 X 2 63513 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THE OFFICERS LISTED ARE ALL STOCKHOLDERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A DECIDED BY UNANIMOUS CONSENT. FORM 990, PART VI, SECTION B, LINE 11B YES PER BOARD REQUIRMENTS. FORM 990, PART VI, SECTION B, LINE 12C YES THRU REGULAR MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 NO COMPENSTAION IS PAID. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, FORM 990, PART IX, LINE 24E BOOKS: PROGRAM SERVICE EXPENSES 28,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,425. DONOR MANAGEMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 28,046. TOTAL EXPENSES 28,046. DEITY WORKSHOP: PROGRAM SERVICE EXPENSES 24,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,903. PERMITS: PROGRAM SERVICE EXPENSES 20,420. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,420. SUPPLIES: PROGRAM SERVICE EXPENSES 18,404. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,404. TRANSACTION FEES: PROGRAM SERVICE EXPENSES 16,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,006. VEHICLE EXPENSES: PROGRAM SERVICE EXPENSES 15,765. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,765. GIFT SHOP EXPENSES: PROGRAM SERVICE EXPENSES 12,639. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,639. FESTIVAL EXPENSES: PROGRAM SERVICE EXPENSES 8,915. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,915. HOUSEKEEPING: PROGRAM SERVICE EXPENSES 7,910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,910. CONGREGATION EXPENSES: PROGRAM SERVICE EXPENSES 7,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,831. COMPUTER EXPENSES: PROGRAM SERVICE EXPENSES 7,547. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,547. CONSTRUCTION EXPENSES: PROGRAM SERVICE EXPENSES 6,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,667. GOPAL KIDZ EXPENSES: PROGRAM SERVICE EXPENSES 4,056. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,056. SATTVIC MEALS FOUNDATION EXPENSES: PROGRAM SERVICE EXPENSES 1,885. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,885. SCOUTS PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 887. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 887. KIDS EVENTS EXPENSES: PROGRAM SERVICE EXPENSES 677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 677. POSTAGE: PROGRAM SERVICE EXPENSES 149. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 16. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16.