OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC (EIN 45-2530979)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-10-07
IRS object ID: 201322809349301157
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-07T14:55:40-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BALACHANDAR JAYARAMAN CPA LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	719 INMAN AVE STE 201 POB 117	AddressLine1
City	COLONIA	City
State	NJ	State
ZIP Code	07067	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	452530979	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	OMSR	NameControl
Phone	7322668465	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6 BEL AIR CT	AddressLine1
City	MILLTOWN	City
State	NJ	State
ZIP Code	08850	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SURYANARAYANA MADDULA	Name
Title	PRESIDENT	Title
Phone	7322668465	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BALACHANDAR JAYARAMAN	Name
Phone	7329437605	Phone
Date Prepared	2013-10-07	DatePrepared
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SURYANARAYANA MADDULA	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6 BELAIR CT	AddressLine1
City	MILTOWN	City
State	NJ	State
ZIP Code	08850	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1014974	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	NJ	StateLegalDomicile
Activity Or Mission Description	BUILD 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 RELIGION	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Nbr Volunteers	4	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	900000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1014250	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	449	InvestmentIncomePriorYear
Investment Income Current Year	724	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	900449	TotalRevenuePriorYear
Total Revenue Current Year	1014974	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1277	OtherExpensePriorYear
Other Expenses Current Year	5685	OtherExpensesCurrentYear
Total Expenses Prior Year	1277	TotalExpensesPriorYear
Total Expenses Current Year	5685	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	899172	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1009289	RevenuesLessExpensesCY
Total Assets BOY	1801172	TotalAssetsBOY
Total Assets EOY	2121461	TotalAssetsEOY
Total Liabilities BOY	902000	TotalLiabilitiesBOY
Total Liabilities EOY	213000	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	899172	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1908461	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	BUILD A HINDU TEMPLE AND CULTURAL CENTER	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	5545	Expense
Revenue	1014975	Revenue
Description	HINDU TEMPLE AND CULTURAL CENTER	Description
Total Program Service Expense	5545	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	true	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NJ	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SURYANARAYANA MADDULA	NamePerson
Telephone Number	7322668465	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6 BELAIT CT	AddressLine1
City	MILTOWN	City
State	NJ	State
ZIP Code	08850	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	X	InfoInScheduleOPartVII
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
SURYANARAYANA MADDULA
Trustee/ President	4.00	X	X	0	0	0
RAMAKRISHNA SANNIDHI
Trustee/ Treasurer	4.00	X	X	0	0	0
SREENIVAS GADE
Trustee/ Vice President	4.00	X	X	0	0	0
RAMESH TADUVAI
Trustee/ Secretary	4.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Info In Schedule O Part VIII	X	InfoInScheduleOPartVIII
All Other Contributions	1014250	AllOtherContributions
Total Contributions	1014250	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	724	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1014974	TotalRevenueColumn
Related Or Exempt Function Income	724	RelatedOrExemptFunctionIncome

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BANK CHARGES	140	0	140
LICENSE AND FEES	2845	2845	0
PROFESSIONAL FEES	2700	2700	0
REAL ESTATE TAX	0	0	0

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5685	Total
Program Services	5545	ProgramServices
Management And General	140	ManagementAndGeneral
Fundraising	0	Fundraising

Field	Value	IRS element (for citing)
Info In Schedule O Part X	X	InfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	151404	BOY
EOY	364192	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	900	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1756369	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1649768	BOY
EOY	1756369	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1801172	BOY
EOY	2121461	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	100000	BOY
EOY	100000	EOY

Loans From Officers Directors LoansFromOfficersDirectors

Field	Value	IRS element (for citing)
BOY	802000	BOY
EOY	113000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	902000	BOY
EOY	213000	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	899172	BOY
EOY	1908461	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	899172	BOY
EOY	1908461	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1801172	BOY
EOY	2121461	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	1009289	ReconcilationRevenueExpenses
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Church170b1 Ai	X	Church170b1Ai
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1648768	OtherCostOrOtherBasis
Book Value	1648768	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	107601	OtherCostOrOtherBasis
Book Value	107601	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1756369	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Relationship With OrganizationRelationshipWithOrganization	Purpose Of LoanPurposeOfLoan	Loan To OrganizationLoanToOrganization	Original PrincipalOriginalPrincipalAmount	DefaultDefault	Approved By BoardApprovedByBoard	Written AgreementWrittenAgreement	Balance DueBalanceDue
S MADDULA
TRUSTEE/ PRESIDENT	TEMPLE CONSTRUCTION	X	$463,000	false	true	true
R SANNIDHI
TRUSTEE/ TREASURER	TEMPLE CONSTRUCTION	X	$113,000	false	true	true	113000
S GADE
TRUSTEE/ VICE PRESIDENT	TEMPLE CONSTRUCTION	X	$113,000	false	true	true
R TADUVAI
TRUSTEE/ SECRETARY	TEMPLE CONSTRUCTION	X	$113,000	false	true	true

Field	Value	IRS element (for citing)
Total Balance Due	113000	TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

IdentifierIdentifier	ExplanationExplanation
Pt III, Line 2	N/A
Pt III, Line 3	N/A
Pt V, Line 3b	N/A
Pt V, Line 13a	N/A
Pt V, Line 14b	N/A
Pt VI, Line 1a	N/A
Pt VI, Line 2	The President and Treasurer are related
Pt VI, Line 3	N/A
Pt VI, Line 4	N/A
Pt VI, Line 5	N/A
Pt VI, Line 6	Bylaws allow 12 members who are eligible to vote
Pt VI, Line 7a	Bylaws provide for the process of electing other members
Pt VI, Line 7b	N/A
Pt VI, Line 8a	The trustees keep record of the meetings
Pt VI, Line 8b	The trustees keep record of the meetings
Pt VI, Line 10b	N/A
Pt VI, Line 11b	The trustees review and approve the form 990 before filing
Pt VI, Line 12c	The trustees monitor the conflict of interest policy
Pt VI, Line 15a	The trustees review and approve the compensation, where applicable; All trustees / Officers are volunteers.
Pt VI, Line 15b	The trustees review and approve the compensation, where applicable; All trustees / Officers are volunteers.
Pt VI, Line 19	Available upon request
Pt VIII	N/A
Pt X	N/A
Pt XI	N/A
Pt XII, Line 1	N/A
Pt XII, Line 2c	N/A
Pt XII, Line 3b	N/A

OM SRI SAI BALAJI TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Other Expenses OtherExpenses (4 entries)

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Loans From Officers Directors LoansFromOfficersDirectors

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gross Investment Income170 GrossInvestmentIncome170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Contributor Name Business ContributorNameBusiness

Contributor Address US ContributorAddressUS

Schedule D IRS990ScheduleD

Land Land

Other Land Buildings OtherLandBuildings

Schedule L IRS990ScheduleL

Loan Table LoanTable (4 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (27 entries)

Comments