HINDU COMMUNITY AND CULTURAL CENTER: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: HINDU COMMUNITY AND CULTURAL CENTER (EIN 94-2427126)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-08-12
IRS object ID: 201442249349301444
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-08-12T10:31:34-07:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	DAVIS & COMPANY	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15200 HESPERIAN BLVD STE 202	AddressLine1
City	SAN LEANDRO	City
State	CA	State
ZIP Code	945783927	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	942427126	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HINDU COMMUNITY AND CULTURAL CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	HIND	BusinessNameControlTxt
Phone	9254496255	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1231 ARROWHEAD AVE	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94551	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SREENI MALIREDDY	PersonNm
Person Title	Treasurer	PersonTitleTxt
Signature	2014-08-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Khush Bodhan	PreparerPersonNm
PTIN	P01235321	PTIN
Phone	5102780915	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SREENI MALIREDDY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1232 ARROWHEAD AVE	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94551	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$3,057,230	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LIVERMORETEMPLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1977	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	RELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITY	ActivityOrMissionDesc
Voting Members Governing Body	26	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	30	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,562,918	PYContributionsGrantsAmt
CY Contributions Grants	$1,724,377	CYContributionsGrantsAmt
PY Program Service Revenue	$981,398	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,227,865	CYProgramServiceRevenueAmt
PY Investment Income	$23,224	PYInvestmentIncomeAmt
CY Investment Income	$3,814	CYInvestmentIncomeAmt
PY Other Revenue	$67,117	PYOtherRevenueAmt
CY Other Revenue	$101,174	CYOtherRevenueAmt
PY Total Revenue	$3,634,657	PYTotalRevenueAmt
CY Total Revenue	$3,057,230	CYTotalRevenueAmt
PY Grants And Similar Paid	$30,863	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$31,800	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$822,454	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$858,109	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,295,713	PYOtherExpensesAmt
CY Other Expenses	$1,640,787	CYOtherExpensesAmt
PY Total Expenses	$2,149,030	PYTotalExpensesAmt
CY Total Expenses	$2,530,696	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,485,627	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$526,534	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,271,902	TotalAssetsBOYAmt
Total Assets EOY	$19,915,580	TotalAssetsEOYAmt
Total Liabilities BOY	$3,516,414	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,624,384	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,755,488	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$14,291,196	NetAssetsOrFundBalancesEOYAmt
Mission	RELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITY	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,230,258	ExpenseAmt
Desc	THE PRIMARY PURPOSE OF THIS TAX EXEMPT ENTITY IS TO PROVIDE A PLACE OF WORSHIP FOR HINDUS AND TO PROMOTE HINDU CULTURE AND RELIGION	Desc
Total Program Service Expenses	$1,230,258	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	10	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	30	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	26	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	false	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MR REDDY	PersonNm
Phone	5108726000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1231 ARROWHEAD AVE	AddressLine1
City	LIVERMORE	City
State	CA	State
ZIP Code	94551	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Key EmployeeKeyEmployeeInd
AMRIT LAL DUNEJA
Director	5.00	0.00	Yes (X)	$0	$0	$0
VIGNESH SHANMUGAM
EC MEMBER	10.00	0.00	Yes (X)	$0	$0	$0
JANAKIRAM KAKI
Director	5.00	0.00	Yes (X)	$0	$0	$0
JEGAN THAMBIAIYAH
Director	5.00	0.00	Yes (X)	$0	$0	$0
SRINIVAS SURAPANENI
EC MEMBER	7.00	0.00	Yes (X)	$0	$0	$0
RAMANI AIYER
Director	5.00	0.00	Yes (X)	$0	$0	$0
KARUNAKAR GULUKOTA
E C MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
KAMALA SHANKAR
E C MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
VENKATADRI BOBBA
EC MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
LAKSHMIKANT JOSHI
E C MEMBER	10.00	0.00	Yes (X)	$0	$0	$0
SUMAN SINGH
E C MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
BEN VENKATESH
EC MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
PRABHAKAR BHANOORI
Director	5.00	0.00	Yes (X)	$0	$0	$0
VIJAYA NEELAMRAJU
E C MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
PRAKASH POKALA
Director	5.00	0.00	Yes (X)	$0	$0	$0
RAJAGOPAL R KOWLIGI
EC MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
SRINIVASA MALLADI
EC MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
SENTHIL N ANNAMALAI
EC Member	5.00	0.00	Yes (X)	$0	$0	$0
VEERIAH BODEPURI
E C MEMBER	5.00	0.00	Yes (X)	$0	$0	$0
JAMAL SARMA
President	15.00	0.00		$0	$0	$0	Yes (X)
SREENI MALIREDDY
Treasurer	10.00	0.00		$0	$0	$0	Yes (X)
RAVISHANKAR JONNALAGADDA
Secretary	5.00	0.00		$0	$0	$0	Yes (X)
BODA VENKAT RAO
Chairman	15.00	0.00		$0	$0	$0	Yes (X)
KRISHNA
MANAGER	40.00	0.00		$102,000	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$102,000	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,724,377	AllOtherContributionsAmt
Total Contributions	$1,724,377	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LADDU DONATION	$100,257	$100,257
POOJA CONTRIBUTIONS	$401,437	$401,437
SPECIAL HINDU CELEBRATION	$216,264	$216,264
UNRESTRICTED DONATIONS	$509,907	$509,907

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,227,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,814	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$101,174	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$101,174	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$101,174	TotalRevenueColumnAmt
Related Or Exempt Func Income	$101,174	RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,057,230	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,332,853	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$31,800	TotalAmt
Program Services	$31,800	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$102,000	TotalAmt
Management And General	$102,000	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$706,851	TotalAmt
Program Services	$353,426	ProgramServicesAmt
Management And General	$353,425	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$924	TotalAmt
Program Services	$462	ProgramServicesAmt
Management And General	$462	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$48,334	TotalAmt
Program Services	$24,167	ProgramServicesAmt
Management And General	$24,167	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,720	TotalAmt
Program Services	$1,360	ProgramServicesAmt
Management And General	$1,360	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$13,921	TotalAmt
Program Services	$6,961	ProgramServicesAmt
Management And General	$6,960	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$112,972	TotalAmt
Program Services	$56,487	ProgramServicesAmt
Management And General	$56,485	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,229	TotalAmt
Program Services	$2,115	ProgramServicesAmt
Management And General	$2,114	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,547	TotalAmt
Program Services	$7,774	ProgramServicesAmt
Management And General	$7,773	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$22,331	TotalAmt
Program Services	$11,166	ProgramServicesAmt
Management And General	$11,165	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$141,811	TotalAmt
Program Services	$70,906	ProgramServicesAmt
Management And General	$70,905	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$416,901	TotalAmt
Program Services	$208,451	ProgramServicesAmt
Management And General	$208,450	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$224,981	TotalAmt
Program Services	$112,491	ProgramServicesAmt
Management And General	$112,490	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$153,831	$76,916	$76,915
POOJA MATERIALS	$131,794	$65,897	$65,897
UTILITIES	$130,765	$65,383	$65,382
REPAIRS	$119,317	$59,659	$59,658

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$149,667	TotalAmt
Program Services	$74,837	ProgramServicesAmt
Management And General	$74,830	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,530,696	TotalAmt
Program Services	$1,230,258	ProgramServicesAmt
Management And General	$1,300,438	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$696,705	BOYAmt
EOY	$485,244	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,516,049	BOYAmt
EOY	$1,513,296	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$30,675	BOYAmt
EOY	$18,138	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$21,707,334	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,828,062	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$15,028,472	BOYAmt
EOY	$17,879,272	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1	BOYAmt
EOY	$19,630	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,271,902	BOYAmt
EOY	$19,915,580	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$30,994	BOYAmt
EOY	$250,731	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,485,420	BOYAmt
EOY	$5,373,653	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,516,414	BOYAmt
EOY	$5,624,384	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,526,431	BOYAmt
EOY	$13,032,169	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,554	BOYAmt
EOY	$292,473	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$966,503	BOYAmt
EOY	$966,554	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,755,488	BOYAmt
EOY	$14,291,196	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,271,902	BOYAmt
EOY	$19,915,580	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$526,534	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$9,174	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church	Yes (X)	ChurchInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,936,234	OtherCostOrOtherBasisAmt
Book Value	$2,936,234	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,475,150	OtherCostOrOtherBasisAmt
Depreciation	$2,888,596	DepreciationAmt
Book Value	$12,586,554	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,003,915	OtherCostOrOtherBasisAmt
Depreciation	$614,777	DepreciationAmt
Book Value	$1,389,138	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$374,494	OtherCostOrOtherBasisAmt
Depreciation	$291,200	DepreciationAmt
Book Value	$83,294	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$917,541	OtherCostOrOtherBasisAmt
Depreciation	$33,489	DepreciationAmt
Book Value	$884,052	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$17,879,272	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$3,057,230	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,057,230	RevenueSubtotalAmt
Total Revenue Per Form990	$3,057,230	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,530,696	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$2,530,696	ExpensesSubtotalAmt
Total Expenses Per Form990	$2,530,696	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part V, Line 4: Intended uses of the endowment fund.	FormAndLineReferenceDesc
Explanation	PROVIDE LONG TERM NEEDS OF THE TEMPLE	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body	SEE SCHEDULE O
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders	SEE SCHEDULE O
Form 990, Part VI, Line 11b: Form 990 Review Process	SEE SCHEDULE O
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	GOVERNING DOCUMENTS ARE AVAILABLE FOR REIVEW VIA ELECTRONIC MEANS
Form 990, Part XII, Line 2: Change of Oversight or Selection Process	A COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
FORM 990 PART VI LINE 19 - OTHER DOCUMENTS PUBLICLY AVAILABLE	DISCLOSURES ARE MADE BOTH IN WRITTEN FORM AND VERBAL FORM IN MEETINGS AS REQUIRED
FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERS	ORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PART VII LINE 7A - HOW MEMBERS ARE ELECTED	ORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PARTVI LINE 7B DECISIONS OF GOVERNING BODY	STEERING COMMITTEE MEETS OFTEN TO APPROVE OR DENY MAJOR DECISIONS
FORM 990 PARTVI LINE11 - FORM 990 REVIEW PROCESS	THE GOVERNING BODY IS PROVIDED WITH ELECTRONIC COPIES FOR REVIEW