OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC (EIN 45-2530979)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201821349349301817
Schema version
2017v2.2
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)
Return2018-05-14T07:07:27-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-05-02SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAVITHRI SISTLAPreparerPersonNm
PTINP01688697PTIN
Phone6094268878PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address173.72.62.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm07:07:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id29768A8E04671309672F726E876EBB0BCFB3F1AAAtSubmissionCreationDeviceId
At Submission Filing Device Id29768A8E04671309672F726E876EBB0BCFB3F1AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$802,907GrossReceiptsAmt
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$0TotalGrossUBIAmt
PY Contributions Grants$825,247PYContributionsGrantsAmt
CY Contributions Grants$801,233CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$5,524PYInvestmentIncomeAmt
CY Investment Income$1,674CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$830,771PYTotalRevenueAmt
CY Total Revenue$802,907CYTotalRevenueAmt
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$46,284PYOtherExpensesAmt
CY Other Expenses$193,695CYOtherExpensesAmt
PY Total Expenses$46,284PYTotalExpensesAmt
CY Total Expenses$193,695CYTotalExpensesAmt
PY Revenues Less Expenses$784,487PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$609,212CYRevenuesLessExpensesAmt
Total Assets BOY$5,097,808TotalAssetsBOYAmt
Total Assets EOY$5,707,056TotalAssetsEOYAmt
Total Liabilities BOY$128,560TotalLiabilitiesBOYAmt
Total Liabilities EOY$128,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,969,248NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,578,496NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILD A HINDU TEMPLE AND CULTURAL CENTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Revenue$801,233RevenueAmt
DescTEMPLE GROUND BREAKING AND THE CONSTRUCTION PROJECT WAS INAUGURATED DURING THE MID YEAR 2016 THE PHASE 1 CONSTRUCTION IS UNDER PROGRESSDesc
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
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$801,233AllOtherContributionsAmt
Total Contributions$801,233TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,674TotalRevenueColumnAmt
Exclusion$1,674ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,907TotalRevenueColumnAmt
Exclusion$1,674ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,850TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,850ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$180,123TotalAmt
Program Services$0ProgramServicesAmt
Management And General$180,123ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
UTILITIES$5,873$0$5,873$0
PRINTING AND REPRODUCTION$2,711$0$2,711$0
INSURANCE$616$0$616$0
BANK SERVICE CHARGES$522$0$522$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$193,695TotalAmt
Program Services$0ProgramServicesAmt
Management And General$193,695ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,380,000BOYAmt
EOY$1,495,419EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$984,519BOYAmt
EOY$51,944EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$322,305BOYAmt
EOY$479,075EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,680,618LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,410,984BOYAmt
EOY$3,680,618EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,097,808BOYAmt
EOY$5,707,056EOYAmt

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$4,969,248BOYAmt
EOY$5,578,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,969,248BOYAmt
EOY$5,578,496EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,097,808BOYAmt
EOY$5,707,056EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$609,212ReconcilationRevenueExpnssAmt
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,498,242InvestmentCostOrOtherBasisAmt
Book Value$1,498,242BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,680,618TotalBookValueLandBuildingsAmt

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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