SHIV MANDIR INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHIV MANDIR INC (EIN 58-2594498)
Tax period
2012-01-01 to 2012-12-31
Filed
2014-02-03
IRS object ID
201430349349301463
Schema version
2012v2.0
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)
Timestamp2014-02-03T16:30:10-08:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOURI ACCOUNTING & TAX CONSULTING INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1325 LESTER RD NW SUITE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code300444019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582594498EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHIV MANDIR INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHIVNameControl
Phone7709854357Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 LESTER ROADAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBHUPENDRA GOURIName
TitleBOARD MEMBERTitle
Phone7709854357Phone
Date Signed2014-01-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVEENA GOURIName
Phone7709854357Phone
Date Prepared2014-02-03DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBHUPENDRA GOURINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1325 LESTER RD STE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts376615GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.shivmandiratlanta.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionRELIGIOUSActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members15NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year155320ContributionsGrantsPriorYear
Contributions Grants Current Year375886ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year666InvestmentIncomePriorYear
Investment Income Current Year729InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year155986TotalRevenuePriorYear
Total Revenue Current Year376615TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year39108SalariesEtcPriorYear
Salaries Etc Current Year39872SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year49268OtherExpensePriorYear
Other Expenses Current Year103085OtherExpensesCurrentYear
Total Expenses Prior Year88376TotalExpensesPriorYear
Total Expenses Current Year142957TotalExpensesCurrentYear
Revenues Less Expenses Prior Year67610RevenuesLessExpensesPriorYear
Revenues Less Expenses CY233658RevenuesLessExpensesCY
Total Assets BOY918502TotalAssetsBOY
Total Assets EOY1150642TotalAssetsEOY
Total Liabilities BOY2491TotalLiabilitiesBOY
Total Liabilities EOY973TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY916011NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1149669NetAssetsOrFundBalancesEOY
Mission DescriptionRELIGIOUSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
DescriptionPERFORMED RELIGIOUS SERVICES ON DAILY BASIS SPECIAL SERVICES ON THE FESTIVALS (HINDU), FOR EXAMPLE, DIWALI, SHIVRATRI, ETC.Description
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
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
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
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
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members15NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonB GOURINamePerson
Telephone Number7709854357TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1325 LESTER ROAD STE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DINESH PUROHIT
BOD MEMBER4.00X000
ALKA PATEL
BOD MEMBER5.00X000
BHUPENDRA GOURI
BOD MEMBER5.00X000
ALOK GUPTA
CHAIRPERSON5.00X000
SRINATH DUDDILLA
VICE CHAIRPERSON4.00X000
SHIV AGGARWAL
BOD MEMBER4.00X000
SONAL PATEL
BOD MEMBER4.00X000
ISHA GOYAL
BOD MEMBER4.00X000
JAYWANT DHUMAL
BOD MEMBER4.00X000
ARVIND GOSWAMI
BOD MEMBER4.00X000
DEBASHISH ROY
PRESIDENT4.00000X
ASHISH BHAGRE
TREASURER5.00000X
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Membership Dues50000MembershipDues
All Other Contributions325886AllOtherContributions
Total Contributions375886TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column729TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column376615TotalRevenueColumn
Related Or Exempt Function Income729RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34050Total
Program Services0ProgramServices
Management And General34050ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5822Total
Program Services0ProgramServices
Management And General5822ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total3870Total
Program Services0ProgramServices
Management And General3870ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3114Total
Program Services0ProgramServices
Management And General3114ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total21090Total
Program Services0ProgramServices
Management And General21090ManagementAndGeneral
Fundraising0Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total420Total
Program Services0ProgramServices
Management And General420ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4426Total
Program Services0ProgramServices
Management And General4426ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK CHARGES3579035790
PROFESSIONAL CONS SER119320119320
SUPPLIES7788077880
DUES AND SUBS65506550

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total46211Total
Program Services0ProgramServices
Management And General46211ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total142957Total
Program Services0ProgramServices
Management And General142957ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY166190BOY
EOY390142EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
EOY5000EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis767574LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12074LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY752312BOY
EOY755500EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY918502BOY
EOY1150642EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2491BOY
EOY973EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2491BOY
EOY973EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY916011BOY
EOY1149669EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY916011BOY
EOY1149669EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY918502BOY
EOY1150642EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses233658ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

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 D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis711566OtherCostOrOtherBasis
Book Value711566BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis56008OtherCostOrOtherBasis
Depreciation12074Depreciation
Book Value43934BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings755500TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6BOD ARE CHOSEN BY ELECTION
Pt VI, Line 7aBOD ELECTS PRESIDENT, VP AND OTHER MEMBERS OF THE OPERATING COM
Pt VI, Line 7bBOD REVIEWS AND APPROVES THE DECISION OF THE OPERATING COMMITTEES
Pt VI, Line 11bYES, THE GOVERNING BODY HAS ACCESS TO ALL THE DOCUMENTS
Pt VI, Line 19THE DOCUMENTS ARE CIRCULATED VIA EMAIL OR OTHER MEANS WHEN NEED ARISES
Pt V, Line 3b2 SALARIED PRIESTS
Pt VI, Line 15aBOD DETERMINES BASED ON THE WHAT IS PAID IN SIMILAR POSITIONS BY OTHER TEMPLES
Pt VI, Line 19ALL DOCUMENTS ARE AVAILABLE TO PUBLIC IF REQUIRED UPON REQUEST AND IN ANNUAL MEETINGS
Pt XII, Line 1N/A
Pt XII, Line 2cN/A
Pt VI, Line 12cN/A
Pt XII, Line 3bN/A
Pt VI, Line 3N/A
Pt VI, Line 4N/A
Pt VI, Line 5N/A
Pt XIPRIOR PERIOD ADJUSTMENT TO RE
Form 990EZ, Part II, Line 24FURNITURE AND FIXTURES EQUIPMENT AUTOMOBILE EMPLOYEE ADVANCES A/D FURNITURE AND FIXTURES A/D EQUIPMENT A/D AUTO
Form 990, Part IX, Line 24fPRINTING 6567. 6567. AUTO EXPENSES 850. 850. LOAN CLOSING COSTS 35000. 35000. INTERNET 510. 510. OTHER EXPENSE 550. 550. TROPH AND T SHIRTS 2016. 2016. SECURITY 718. 718.

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