KALGIDHAR TR: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
KALGIDHAR TR (EIN 16-6376881)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-16
IRS object ID
201531679349300403
Schema version
2014v5.0
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)
Return2015-06-16T09:31:05-04:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN540950958PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lent & Hawthorne PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13901 Midlands RdAddressLine1Txt
CityWilliamsburgCityNm
State AbbreviationVAStateAbbreviationCd
ZIP231882575ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166376881EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE KALGIDHAR TRUSTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlKALGBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 MIDLANDS RDAddressLine1Txt
CityWILLIAMSBURGCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23188ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGURKAMAL K GILLPersonNm
Person TitleCO-TREASURERPersonTitleTxt
Phone7578686714PhoneNum
Signature2015-05-26SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRandall S HawthornePreparerPersonNm
PTINP00029909PTIN
Phone7572291023PhoneNum
Preparation2015-05-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGURKAMAL K GILLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CHINQUAPIN ORCHARD DRAddressLine1Txt
CityYORKTOWNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23693ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$139,963GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://BARUSAHIB.ORGWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Formation1992FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE TRUST PROMOTES PEACE THROUGH SPIRITUAL RESURRECTION AND PROPAGATING GURU NANEK'S MESSAGE OF THE BROTHERHOOD OF MAN. TO ESTABLISH CENTERS OF PHILOSOPHICAL AND SPIRITUAL STUDIES AND PROVIDE NECESSARY FACILITIES.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$182,404PYContributionsGrantsAmt
CY Contributions Grants$139,958CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$5CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$182,417PYTotalRevenueAmt
CY Total Revenue$139,963CYTotalRevenueAmt
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$49,672PYOtherExpensesAmt
CY Other Expenses$128,290CYOtherExpensesAmt
PY Total Expenses$49,672PYTotalExpensesAmt
CY Total Expenses$128,290CYTotalExpensesAmt
PY Revenues Less Expenses$132,745PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,673CYRevenuesLessExpensesAmt
Total Assets BOY$831,987TotalAssetsBOYAmt
Total Assets EOY$843,660TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$831,987NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$843,660NetAssetsOrFundBalancesEOYAmt
MissionTHE TRUST PROMOTES PEACE THROUGH SPIRITUAL RESURRECTION AND PROPAGATING GURU NANEK'S MESSAGE OF THE BROTHERHOOD OF MAN. TO ESTABLISH CENTERS OF PHILOSOPHICAL AND SPIRITUAL STUDIES AND PROVIDE NECESSARY FACILITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$57,507ExpenseAmt
DescTO ESTABLISH CENTERS OF PHILOSOPHICAL AND SPIRITUAL STUDIES AND PROVIDE NECESSARY FACILITIES, SUCH AS PLACES OF WORSHIP, RESIDENCES WITH FREE KITCHENS (LANGER) AND OTHER BASIC NEEDS FOR NOT ONLY DEVOTEES AND SPIRITUAL STUDENTS BUT ALSO FOR THE VISITING PERSONS, IRRESPECTIVE OF ANY RELIGION, CASTE, SEX, COLOR OR CREED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$54,258ExpenseAmt
DescTO PROMOTE PEACE THROUGH SPIRITUAL RESURRECTION WHICH IS ACCORDING TO THE WISHES, BLESSING AND GUIDANCE OF HIS HOLINESS SAINT ATTAR SINGH JI MAHARA AND SAINT TEJA SINGH JI, WHO LEFT THIS WORLD IN 1927 AND 1965 RESPECTIVELY AND MERGED WITH GOD. TO PROMOTE GOODWILL AND UNDERSTANDING AMONGST ALL THE PEOPLES BY PROPAGATING GURU NANEK'S MESSAGE OF UNIVERSAL BROTHERHOOD OF MAN AND FATHERHOOD OF GOD.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$111,765TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
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
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
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 RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
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 BodyfalseForm990ProvidedToGvrnBodyInd
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)
PersonGURKAMAL K GILLPersonNm
Phone7578686714PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1128 CHINQUAPIN ORCHARD DRAddressLine1Txt
CityYORKTOWNCityNm
State AbbreviationVAStateAbbreviationCd
ZIP23693ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GURNAM S DUGGAL
PRESIDENT10.000.00Yes (X)Yes (X)$0$0$0
GURKAMAL K GILL
CO-TREASURER10.000.00Yes (X)Yes (X)$0$0$0
BALWANT SEKHON
CO-TREASURER10.000.00Yes (X)Yes (X)$0$0$0
BHUPINDAR SINGH
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$139,958AllOtherContributionsAmt
Total Contributions$139,958TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$139,963TotalRevenueColumnAmt
Related Or Exempt Func Income$5RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Management And General$1,438ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,049TotalAmt
Management And General$1,049ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,625TotalAmt
Management And General$1,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,413TotalAmt
Management And General$12,413ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescFUNCTIONAL EXPENSESDesc
Total$111,765TotalAmt
Program Services$111,765ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$128,290TotalAmt
Program Services$111,765ProgramServicesAmt
Management And General$16,525ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$91,987BOYAmt
EOY$33,660EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$740,000BOYAmt
EOY$810,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$831,987BOYAmt
EOY$843,660EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$831,987BOYAmt
EOY$843,660EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,987BOYAmt
EOY$843,660EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$831,987BOYAmt
EOY$843,660EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,673ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$163,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,404CurrentTaxYearMinus1YearAmt
Current Tax Year$97,631CurrentTaxYearAmt
Total$984,256TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,901CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,404CurrentTaxYearMinus1YearAmt
Current Tax Year$97,631CurrentTaxYearAmt
Total$984,256TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$984,256PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$47TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$16CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$5CurrentTaxYearAmt
Total$47TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,888CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,445CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$182,417CurrentTaxYearMinus1YearAmt
Current Tax Year$97,636CurrentTaxYearAmt
Total$984,303TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.98650PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.01350InvestmentIncomePYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Member election for additional members Part VI line 7aBOARD MEMBERS VOTE ON ELECTION OF NEW BOARD MEMBERS AND OFFICERS.
Form 990 governing body review Part VI line 11THE TREASURER REVIEWS THE FORM 990.
Conflict of interest policy compliance Part VI line 12cTHERE IS NO CONFLICT OF INTEREST POLICY.
CEO executive director top management comp Part VI line 15aTHERE IS NO COMPENSATION. THERE ARE NO EMPLOYEES. ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
Other officer or key employee compensation Part VI line 15bTHERE IS NO COMPENSATION. THERE ARE NO EMPLOYEES. ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
Governing documents etc available to public Part VI line 19ALL GOVERNING DOCUMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AT THE HOME OF THE TREASURER, GURKAMAL K. GILL, 128 CHINQUAPIN ORCHARD DR., YORKTOWN, VA 23693.

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