FURP.ORG / PUBLIC DATA EXPLORER

HINDU COMMUNITY AND CULTURAL CENTER: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HINDU COMMUNITY AND CULTURAL CENTER (EIN 94-2427126)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-02-18
IRS object ID
202530499349301423
Schema version
2024v5.0
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)
Return2025-02-18T09:41:40-08:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN573356485PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHUSH BODHAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 STONERIDGE MALL ROAD SUITE 360AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942427126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINDU COMMUNITY AND CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHINDBusinessNameControlTxt
Phone9254496255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVENKAT RANGANPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2025-02-18SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKhush BodhanPreparerPersonNm
PTINP01235321PTIN
Phone5106045589PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,496,517GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVERMORETEMPLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,830,135PYContributionsGrantsAmt
CY Contributions Grants$3,536,899CYContributionsGrantsAmt
PY Program Service Revenue$2,241,624PYProgramServiceRevenueAmt
CY Program Service Revenue$2,575,693CYProgramServiceRevenueAmt
PY Investment Income$645,993PYInvestmentIncomeAmt
CY Investment Income$886,782CYInvestmentIncomeAmt
PY Other Revenue$529,437PYOtherRevenueAmt
CY Other Revenue$497,143CYOtherRevenueAmt
PY Total Revenue$6,247,189PYTotalRevenueAmt
CY Total Revenue$7,496,517CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,904,388PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,997,965CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,833,187PYOtherExpensesAmt
CY Other Expenses$2,427,554CYOtherExpensesAmt
PY Total Expenses$4,737,575PYTotalExpensesAmt
CY Total Expenses$4,425,519CYTotalExpensesAmt
PY Revenues Less Expenses$1,509,614PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,070,998CYRevenuesLessExpensesAmt
Total Assets BOY$30,181,777TotalAssetsBOYAmt
Total Assets EOY$32,875,871TotalAssetsEOYAmt
Total Liabilities BOY$1,290,385TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,030,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$28,891,392NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,845,113NetAssetsOrFundBalancesEOYAmt
MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,165,031ExpenseAmt
DescTHE PRIMARY PURPOSE OF THIS TAX EXEMPT ENTITY IS TO PROVIDE A PLACE OF WORSHIP FOR HINDUS AND TO PROMOTE HINDU CULTURE AND RELIGIONDesc
Total Program Service Expenses$2,165,031TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
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 AssetsYes (true)ReportOtherAssetsInd
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 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 RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
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 ApprovaYes (true)DecisionsSubjectToApprovaInd
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISHNA KUNNATHPersonNm
Phone9254496254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
KRISHNA KUMAR KUNNATH
MANAGER40.000.00$95,466$0$0
PRABHAKAR BHANOORI
Director5.000.00$0$0$0Yes (X)
SRINIVASA MALLADI
Chairman5.000.00$0$0$0Yes (X)Yes (X)
NEELAMEGAM GOVINDSAMY
E C MEMBER5.000.00$0$0$0Yes (X)
RAMARAO YENDLURI
Director5.000.00$0$0$0Yes (X)
KRISHNA VUTUKURU
Director5.000.00$0$0$0Yes (X)
VIVEK DESHPANDE
E C MEMBER5.000.00$0$0$0Yes (X)
CALAI BHOOPATHI
E C MEMBER5.000.00$0$0$0Yes (X)
SAINATH KALA
President5.000.00$0$0$0Yes (X)Yes (X)
GANESH PURAM
E C MEMBER5.000.00$0$0$0Yes (X)
RAMESH GADAMSETTI
E C MEMBER5.000.00$0$0$0Yes (X)
REMA RAMANI
E C MEMBER5.000.00$0$0$0Yes (X)
BHASKAR CHADALAVADA
E C MEMBER5.000.00$0$0$0Yes (X)
NAVEEN MAREDDY
E C MEMBER5.000.00$0$0$0Yes (X)
RAGHU MALLADI
E C MEMBER5.000.00$0$0$0Yes (X)
UMA SHANKAR
E C MEMBER5.000.00$0$0$0Yes (X)
BHASKAR SWAMINATHAN
E C MEMBER5.000.00$0$0$0Yes (X)
SUDHA SURAPANENI
Director0.000.00$0$0$0Yes (X)
MAHESH ILLURI
Director5.000.00$0$0$0Yes (X)
SUDHAKAR MALLAMPATI
E C MEMBER5.000.00$0$0$0Yes (X)
VANI PULAPA
E C MEMBER5.000.00$0$0$0Yes (X)
VENKAT RANGAN
Treasurer5.000.00$0$0$0Yes (X)Yes (X)
CHITRA MANI
Secretary5.000.00$0$0$0Yes (X)Yes (X)
SURESH KOLAN
E C MEMBER5.000.00$0$0$0Yes (X)
UPENDRA TIWARI
E C MEMBER5.000.00$0$0$0Yes (X)
KALA IYER
E C MEMBER5.000.00$0$0$0Yes (X)
SHYAMALA VENKATESWARAN
E C MEMBER5.000.00$0$0$0Yes (X)
DIMPLE CYRIL
E C MEMBER5.000.00$0$0$0Yes (X)
GAUTAM VEDANTI
E C MEMBER5.000.00$0$0$0Yes (X)
USHA RAMASWAMY
Director5.000.00$0$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,466TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,536,899AllOtherContributionsAmt
Total Contributions$3,536,899TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LADDU DONATION$160,551$160,551
OTHER$12,094$12,094
POOJA CONTRIBUTIONS$501,439$501,439
UNRESTRICTED DONATIONS$1,901,609$1,901,609
FieldValueIRS element (for citing)
Total Program Service Revenue$2,575,693TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$886,782TotalRevenueColumnAmt
Related Or Exempt Func Income$886,782RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$497,143RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$497,143RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$497,143TotalRevenueColumnAmt
Related Or Exempt Func Income$497,143RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,496,517TotalRevenueColumnAmt
Related Or Exempt Func Income$3,959,618RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,466TotalAmt
Management And General$95,466ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,902,499TotalAmt
Program Services$951,250ProgramServicesAmt
Management And General$951,249ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$147,558TotalAmt
Program Services$73,779ProgramServicesAmt
Management And General$73,779ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,732TotalAmt
Program Services$11,866ProgramServicesAmt
Management And General$11,866ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$30,970TotalAmt
Program Services$15,485ProgramServicesAmt
Management And General$15,485ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$540,000TotalAmt
Program Services$270,000ProgramServicesAmt
Management And General$270,000ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$73,144TotalAmt
Program Services$36,572ProgramServicesAmt
Management And General$36,572ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GROCERY$469,606$234,803$234,803
POOJA MATERIALS$400,319$200,160$200,159
UTILITIES$149,481$74,741$74,740
SPECIAL PROGRAM EXPENSE$106,807$53,404$53,403

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$485,937TotalAmt
Program Services$242,971ProgramServicesAmt
Management And General$242,966ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,425,519TotalAmt
Program Services$2,165,031ProgramServicesAmt
Management And General$2,260,488ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,572,993BOYAmt
EOY$908,514EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,329,622BOYAmt
EOY$9,355,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$217,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$28,177,635LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,858,670LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$17,216,495BOYAmt
EOY$18,318,965EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,062,667BOYAmt
EOY$4,075,534EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,181,777BOYAmt
EOY$32,875,871EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$75,960BOYAmt
EOY$138,878EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,214,425BOYAmt
EOY$891,880EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,290,385BOYAmt
EOY$1,030,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,774,114BOYAmt
EOY$31,845,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$117,278BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$28,891,392BOYAmt
EOY$31,845,113EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$30,181,777BOYAmt
EOY$32,875,871EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,070,998ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$117,277OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,897,989OtherCostOrOtherBasisAmt
Book Value$3,897,989BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,758,375OtherCostOrOtherBasisAmt
Depreciation$7,754,433DepreciationAmt
Book Value$11,003,942BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,376,556OtherCostOrOtherBasisAmt
Depreciation$1,558,932DepreciationAmt
Book Value$2,817,624BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,144,715OtherCostOrOtherBasisAmt
Depreciation$545,305DepreciationAmt
Book Value$599,410BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,318,965TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescABHARNASDesc
Book Value$4,075,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,075,534TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPROVIDE LONG TERM NEEDS OF THE TEMPLEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (35 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aSEE SCHEDULE O
Form 990, Part VI, Section A, Line 7bSEE SCHEDULE O
Form 990, Part VI, Section B, Line 11bSEE SCHEDULE O
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REIVEW VIA ELECTRONIC MEANS
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK CHARGES: Column (A) - Total = $101732; Column (B) - Program Services = $50866; Column (C) - Management & General = $50866; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCONTRIBUTIONS: Column (A) - Total = $47008; Column (B) - Program Services = $23504; Column (C) - Management & General = $23504; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEQUIPMENT RENTAL: Column (A) - Total = $57988; Column (B) - Program Services = $28994; Column (C) - Management & General = $28994; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFUNDRAISING EXPENSES: Column (A) - Total = $26601; Column (B) - Program Services = $13301; Column (C) - Management & General = $13300; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMISC: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eOUTSIDE SERVICES.: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $9672; Column (B) - Program Services = $4836; Column (C) - Management & General = $4836; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $13713; Column (B) - Program Services = $6857; Column (C) - Management & General = $6856; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROPERTY TAXES: Column (A) - Total = $75012; Column (B) - Program Services = $37506; Column (C) - Management & General = $37506; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eREPAIRS: Column (A) - Total = $25649; Column (B) - Program Services = $12825; Column (C) - Management & General = $12824; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSECURITY: Column (A) - Total = $52234; Column (B) - Program Services = $26117; Column (C) - Management & General = $26117; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSUPPLIES.: Column (A) - Total = $46649; Column (B) - Program Services = $23325; Column (C) - Management & General = $23324; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $29679; Column (B) - Program Services = $14840; Column (C) - Management & General = $14839; Column (D) - Fundraising = $0
Form 990, Part XI, Line 9RELEASE OF DONOR RESTRICTIONS = -$117277
Form 990, Part XII, Line 2cA COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
FORM 990 PART VI LINE 19 - OTHER DOCUMENTS PUBLICLY AVAILABLEDISCLOSURES ARE MADE BOTH IN WRITTEN FORM AND VERBAL FORM IN MEETINGS AS REQUIRED
FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERSORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PART VII LINE 7A - HOW MEMBERS ARE ELECTEDORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PARTVI LINE 7B DECISIONS OF GOVERNING BODYSTEERING COMMITTEE MEETS OFTEN TO APPROVE OR DENY MAJOR DECISIONS
FORM 990 PARTVI LINE11 - FORM 990 REVIEW PROCESSTHE GOVERNING BODY IS PROVIDED WITH ELECTRONIC COPIES FOR REVIEW