2014-08-15T09:58:20-05:00 2013-12-31 223277303 PANDYA KAPADIA & ASSOCIATES CPA P A 50 CRAGWOOD RD STE 205 SOUTH PLAINFIELD NJ 07080 990 2013-01-01 222897340 HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC HIND 31 WOOLEY TOWN MORGANVILLE NJ 07751 DRMADHUSUDANA RAJU SAYYAPARAJU JT. TREASURER / TRUSTEE 2014-08-14 true ASHWIN PANDYA P01227038 9087696500 2014-08-14 2013 2015-11-30 17:44:51Z 2514509 false X WWW.KRISHNATEMPLE.ORG X RELIGIOUS AND CULTURAL SERVICES 17 17 15 0 5596279 942497 569383 627762 1250 1915 0 6166912 1572174 0 0 254979 296346 0 0 2546541 1565721 2801520 1862067 3365392 -289893 19476136 19186243 3000 3000 19473136 19183243 X RELIGIOUS AND CULTURAL SERVICES false false 108279 CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC 669318 CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC 669318 777597 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 15 true false false false false false false 17 17 false false false false false false false true true false false false false false false false false false DRMADHUSUDANA RAJU 7329729755 31 WOOLEYTOWN ROAD MORGANVILLE NJ 07751 X DR S YEGNASUBRAMANIAN CHAIRMAN X 0 0 0 DR RG KRISHNAN VICE CHAIRMA X 0 0 0 NANDAKUMAR BALIJA PRESIDENT (E X 0 0 0 V GUNDANNA V.PRESIDENT X 0 0 0 DR SS IYER SECRETARY X 0 0 0 DRE SUNDARESAN JT. SECRETAR X 0 0 0 DR KRISHNAN RG TRUSTEE X 0 0 0 SHIVAGIRI NALLICHERI TRUSTEE X 0 0 0 VENKATA RAMANA KOGANTI TRUSTEE X 0 0 0 MS BHAGAYALAXMI MANI TRUSTEE X 0 0 0 MAHALINGAM NARAYANAN TRUSTEE X 0 0 0 DR LAXMI NANDIWADA TRUSTEE X 0 0 0 MAHENDER MUSUKU TRUSTEE X 0 0 0 AKHILESWAR PATEL TRUSTEE X 0 0 0 MR CHENGAD SRIDHAR TRUSTEE X 0 0 0 MS SHEILA PATANKAR TRUSTEE X 0 0 0 VSHIVAKUMAR TRUSTEE X 0 0 0 DRMADHUSUDANA RAJU SAYYAPARAJU JT TREASURER X 0 0 0 MOHAN PATALOLLA TRUSTEE X 0 0 0 NIRMALA VENKAT TRUSTEE X 0 0 0 false false false 69193 873304 942497 PROGRAM SERVICE REVENUE 627762 627762 627762 1915 1915 942335 942335 1572174 629677 X 265883 265883 30463 30463 2000 2000 14345 14345 9032 9032 58158 57640 518 209670 209670 NEW BUILDING 256410 256410 FURNITURE & FIXTURES 242723 242723 TEMPLE SUPPLIES 199812 199812 UTILITIES 95986 95986 477585 220824 256761 1862067 777597 1084470 0 313955 700015 1102706 347865 450000 311035 1200 13300 13300 18012134 1736341 16203217 16275793 1682 1164 1391276 1535871 19476136 19186243 3000 3000 3000 3000 X 6494810 6204917 12978326 12978326 19473136 19183243 19476136 19186243 -289893 X false false X 511160 776411 3512319 5596279 942497 11338666 17147 270394 99500 570633 629677 1587351 528307 1046805 3611819 6166912 1572174 12926017 12926017 528307 1046805 3611819 6166912 1572174 12926017 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1650000 1650000 12670782 1078760 11592022 965765 165389 800376 3693 3693 1037665 1684229 488499 2233395 16275793 GOLD IDOLS & KAVACHAM 575063 ORNAMENTS & DRESSES 486350 ESCROW DEPOSIT MARLBORO TWP 422020 SECURITY DEPOSITS 44762 LIVESTOCK FOR COW SANCTURY 7676 1535871 ACCRUED EXPENSES 3000 3000 FORM 990, PAGE 2, PART III, LINE 4D CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E SPECIAL EVENT EXPENSES 82,462 0 0 NEW BUILDING - PREIST QUARTERS 65,454 0 0 CONSULTING SERVICES 0 64,078 0 REPAIRS & MAINTENANCE 0 56,359 0 CLEANING EXPENSES 0 38,026 0 IMPROVEMENTS - EDU CENTER & CAF 24,763 0 0 PRINTING POSTAGE & MAIL 0 23,690 0 BUILDINGS - EDU CENTER & CAFFET 22,328 0 0 SECURITY EXPENSE 18,717 0 0 BANK & CREDIT CARD CHARGE 0 18,249 0 MISC EXPENSE 0 17,554 0 PROPERTY TAXES 0 9,658 0 TELEPHONE & CABLE EXPENSE 0 9,179 0 TENTS RENTAL EXPENSE 7,100 0 0 DONATION 0 5,851 0 WASTE REMOVAL EXPENSE 0 5,607 0 IMMIGRATION FEES 0 2,790 0 LICENSE & PERMIT 0 1,918 0 OFFICE SUPPLIES 0 1,795 0 COMMUNITY AFFAIRS 0 1,283 0 PAYROLL FEES 0 724 0