OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC (EIN 45-2530979)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-17
IRS object ID
201403219349306445
Schema version
2013v3.1
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)
Return2014-11-17T11:31:04-08:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BALACHANDAR JAYARAMAN CPA LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1719 INMAN AVE STE 201 POB 117AddressLine1
CityCOLONIACity
StateNJState
ZIP Code07067ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452530979EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlOMSRBusinessNameControlTxt
Phone7322668465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BEL AIR CTAddressLine1
CityMILLTOWNCity
StateNJState
ZIP Code08850ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSURYANARAYANA MADDULAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7322668465PhoneNum
Signature2014-09-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBALACHANDAR JAYARAMANPreparerPersonNm
Phone7329437605PhoneNum
Preparation2014-11-17PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSURYANARAYANA MADDULAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BELAIR CTAddressLine1
CityMILTOWNCity
StateNJState
ZIP Code08850ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$114,036GrossReceiptsAmt
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 PRACTICES BRING THE HINDU RELIGIOUS PRINCIPLES, PRACTICES, FESTIVALS, RELIGIOUS AND CULTURAL ACTIVITIES TO HINDUS AND OTHERS IN THE USA WHO WISH TO LEARN AND FOLLOW HINDU RELIGIONActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers4TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,014,250PYContributionsGrantsAmt
CY Contributions Grants$113,950CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$724PYInvestmentIncomeAmt
CY Investment Income$86CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,014,974PYTotalRevenueAmt
CY Total Revenue$114,036CYTotalRevenueAmt
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$5,685PYOtherExpensesAmt
CY Other Expenses$2,454CYOtherExpensesAmt
PY Total Expenses$5,685PYTotalExpensesAmt
CY Total Expenses$2,454CYTotalExpensesAmt
PY Revenues Less Expenses$1,009,289PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$111,582CYRevenuesLessExpensesAmt
Total Assets BOY$2,121,461TotalAssetsBOYAmt
Total Assets EOY$2,152,603TotalAssetsEOYAmt
Total Liabilities BOY$213,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$132,560TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,908,461NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,020,043NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBUILD A HINDU TEMPLE AND CULTURAL CENTERMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$2,429ExpenseAmt
Revenue$114,036RevenueAmt
DescHINDU TEMPLE AND CULTURAL CENTER - CURRENTLY UNDER PLANNING/ DESIGN PHASEDesc
Total Program Service Expenses$2,429TotalProgramServiceExpensesAmt
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 OutstandingYes (true)LoanOutstandingInd
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
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1IRPDocumentCnt
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
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSURYANARAYANA MADDULAPersonNm
Phone7322668465PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 BELAIT CTAddressLine1
CityMILTOWNCity
StateNJState
ZIP Code08850ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd
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/ President4.00Yes (X)Yes (X)$0$0$0
RAMAKRISHNA SANNIDHI
Trustee/ Treasurer4.00Yes (X)Yes (X)$0$0$0
SREENIVAS GADE
Trustee/ Vice President4.00Yes (X)Yes (X)$0$0$0
RAMESH TADUVAI
Trustee/ Secretary4.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
All Other Contributions$113,950AllOtherContributionsAmt
Total Contributions$113,950TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$86TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$114,036TotalRevenueColumnAmt
Related Or Exempt Func Income$86RelatedOrExemptFuncIncomeAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
BANK CHARGES$0$0$0$0
LICENSE AND FEES$25$0$25$0
PROFESSIONAL FEES$1,750$1,750$0$0
REAL ESTATE TAX$679$679$0$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,454TotalAmt
Program Services$2,429ProgramServicesAmt
Management And General$25ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$364,192BOYAmt
EOY$299,704EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$900BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,852,899LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,756,369BOYAmt
EOY$1,852,899EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,121,461BOYAmt
EOY$2,152,603EOYAmt

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$113,000BOYAmt
EOY$32,560EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$213,000BOYAmt
EOY$132,560EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,908,461BOYAmt
EOY$2,020,043EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,908,461BOYAmt
EOY$2,020,043EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,121,461BOYAmt
EOY$2,152,603EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$111,582ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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)
Other Cost Or Other Basis$1,648,768OtherCostOrOtherBasisAmt
Book Value$1,648,768BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$204,131OtherCostOrOtherBasisAmt
Book Value$204,131BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,852,899TotalBookValueLandBuildingsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementIndBalance DueBalanceDueAmt
S MADDULA
TRUSTEE/ PRESIDENTTEMPLE CONSTRUCTIONYes (X)$463,000falseYes (true)Yes (true)
R SANNIDHI
TRUSTEE/ TREASURERTEMPLE CONSTRUCTIONYes (X)$113,000falseYes (true)Yes (true)$32,560
S GADE
TRUSTEE/ VICE PRESIDENTTEMPLE CONSTRUCTIONYes (X)$113,000falseYes (true)Yes (true)
R TADUVAI
TRUSTEE/ SECRETARYTEMPLE CONSTRUCTIONYes (X)$113,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$32,560TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (27 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 Treasurer are related
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 11bThe trustees review and approve the form 990 before filing
Pt VI, Line 12cThe trustees monitor the conflict of interest policy
Pt VI, Line 15aThe trustees review and approve the compensation, where applicable; All trustees / Officers are volunteers.
Pt VI, Line 15bThe trustees review and approve the compensation, where applicable; All trustees / Officers are volunteers.
Pt VI, Line 19Available upon request
Pt VIIIN/A
Pt XN/A
Pt XIN/A
Pt XII, Line 1N/A
Pt XII, Line 2cN/A
Pt XII, Line 3bN/A

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