KALGIDHAR TR: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
KALGIDHAR TR (EIN 16-6376881)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-08-12
IRS object ID
201402249349302005
Schema version
2012v2.1
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)
Timestamp2014-08-12T14:41:55-04:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN540950958EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LENT & HAWTHORNE PCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13901 MIDLANDS RDAddressLine1
CityWILLIAMSBURGCity
StateVAState
ZIP Code231882575ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN166376881EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE KALGIDHAR TRUSTBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlKALGNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line13901 MIDLANDS RDAddressLine1
CityWILLIAMSBURGCity
StateVAState
ZIP Code23188ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGURKAMAL K GILLName
TitleCO-TREASURERTitle
Phone7578686714Phone
Date Signed2014-07-23DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRandall S HawthorneName
PTINP00029909PTIN
Phone7572291023Phone
Date Prepared2014-08-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGURKAMAL K GILLNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1128 CHINQUAPIN ORCHARD DRAddressLine1
CityYORKTOWNCity
StateVAState
ZIP Code23693ZIPCode
FieldValueIRS element (for citing)
Gross Receipts199445GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteHTTP://BARUSAHIB.ORGWebSite
Type Of Organization TrustXTypeOfOrganizationTrust
Year Formation1992YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionTHE TRUST PROMOTES PEACE THROUGH SPIRITUAL RESURRECTION AND PROPAGATING GURU NANEK9S MESSAGE OF THE BROTHERHOOD OF MAN. TO ESTABLISH CENTERS OF PHILOSOPHICAL AND SPIRITUAL STUDIES AND PROVIDE NECESSARY FACILITIES.ActivityOrMissionDescription
Nbr Voting Members Governing Body4NbrVotingMembersGoverningBody
Nbr Independent Voting Members4NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers10TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year340901ContributionsGrantsPriorYear
Contributions Grants Current Year199432ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year16InvestmentIncomePriorYear
Investment Income Current Year13InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year340917TotalRevenuePriorYear
Total Revenue Current Year199445TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year213839OtherExpensePriorYear
Other Expenses Current Year66935OtherExpensesCurrentYear
Total Expenses Prior Year213839TotalExpensesPriorYear
Total Expenses Current Year66935TotalExpensesCurrentYear
Revenues Less Expenses Prior Year127078RevenuesLessExpensesPriorYear
Revenues Less Expenses CY132510RevenuesLessExpensesCY
Total Assets BOY566732TotalAssetsBOY
Total Assets EOY699242TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY566732NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY699242NetAssetsOrFundBalancesEOY
Mission DescriptionTHE TRUST PROMOTES PEACE THROUGH SPIRITUAL RESURRECTION AND PROPAGATING GURU NANEK9S MESSAGE OF THE BROTHERHOOD OF MAN. TO ESTABLISH CENTERS OF PHILOSOPHICAL AND SPIRITUAL STUDIES AND PROVIDE NECESSARY FACILITIES.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense15711Expense
DescriptionTO 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.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense28730Expense
DescriptionTO 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 NANEK9S MESSAGE OF UNIVERSAL BROTHERHOOD OF MAN AND FATHERHOOD OF GOD.Description
FieldValueIRS element (for citing)
Total Program Service Expense44441TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members4NbrVotingGoverningBodyMembers
Number Independent Voting Members4NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonGURKAMAL K GILLNamePerson
Telephone Number7578686714TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1128 CHINQUAPIN ORCHARD DRAddressLine1
CityYORKTOWNCity
StateVAState
ZIP Code23693ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
BALWANT SEKHON
CO-TREASURER5.00XX000
BHUPINDER SINGH
SECRETARY5.00XX000
GURKAMAL K GILL
CO-TREASURER5.00XX000
GURNAM S DUGGAL
PRESIDENT5.00XX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions199432AllOtherContributions
Total Contributions199432TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column13TotalRevenueColumn
Related Or Exempt Function Income13RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column199445TotalRevenueColumn
Related Or Exempt Function Income13RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total625Total
Management And General625ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total3175Total
Management And General3175ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total867Total
Management And General867ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total17827Total
Management And General17827ManagementAndGeneral

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFUNCTIONAL EXPENSESDescription
Total44441Total
Program Services44441ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total66935Total
Program Services44441ProgramServices
Management And General22494ManagementAndGeneral
Fundraising0Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY106732BOY
EOY59242EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY460000BOY
EOY640000EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY566732BOY
EOY699242EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY566732BOY
EOY699242EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY566732BOY
EOY699242EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY566732BOY
EOY699242EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses132510ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years289414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years175573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year340901CurrentTaxYearMinus1Year
Current Tax Year199432CurrentTaxYear
Total1218207Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years289414CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years212887CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years175573CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year340901CurrentTaxYearMinus1Year
Current Tax Year199432CurrentTaxYear
Total1218207Total
FieldValueIRS element (for citing)
Public Support Total5091218207PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31048CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-11685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total46286Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years31048CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years26894CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-11685CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year16CurrentTaxYearMinus1Year
Current Tax Year13CurrentTaxYear
Total46286Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years320462CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years239781CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years163888CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year340917CurrentTaxYearMinus1Year
Current Tax Year199445CurrentTaxYear
Total1264493Total
FieldValueIRS element (for citing)
Public Support Percentage5090.96340PublicSupportPercentage509
Prior Year Support Percentage0.92900PriorYearSupportPercentage
Investment Income Percentage0.03660InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.07100PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Member election for additional members Part VI line 7aBOARD MEMBERS VOTE ON ELECTION OF NEW BOARD MEMBERS AND OFFICERS.
O02Form 990 governing body review Part VI line 11THE TREASURER REVIEWS THE FORM 990.
O03Conflict of interest policy compliance Part VI line 12cTHERE IS NO CONFLICT OF INTEREST POLICY.
O04CEO executive director top management comp Part VI line 15aTHERE IS NO COMPENSATION. THERE ARE NO EMPLOYEES. ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
O05Other officer or key employee compensation Part VI line 15bTHERE IS NO COMPENSATION. THERE ARE NO EMPLOYEES. ALL OFFICERS AND DIRECTORS ARE VOLUNTEERS.
O06Governing 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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