HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC (EIN 22-2897340)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349302909
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-12T18:01:17-05:00 | 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 | PANDYA KAPADIA & ASSOCIATES CPA P A | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 CRAGWOOD RD STE 205 | AddressLine1 |
| City | SOUTH PLAINFIELD | City |
| State | NJ | State |
| ZIP Code | 07080 | 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 | 222897340 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINDU AMERICAN TEMPLE AND CULTURAL | BusinessNameLine1 |
| Business Name Line2 | CENTER INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIND | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 WOOLEY TOWN | AddressLine1 |
| City | MORGANVILLE | City |
| State | NJ | State |
| ZIP Code | 07751 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DRMADHUSUDANA RAJU SAYYAPARAJU | Name |
| Title | JT. TREASURER / TRUSTEE | Title |
| Date Signed | 2013-08-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHWIN PANDYA | Name |
| Phone | 9087696500 | Phone |
| Date Prepared | 2013-08-12 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 6166912 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KRISHNATEMPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | RELIGIOUS AND CULTURAL SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3512319 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5596279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95657 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 569383 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3843 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1250 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3611819 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6166912 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 144235 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 254979 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 504955 | OtherExpensePriorYear |
| Other Expenses Current Year | 2546541 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 649190 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2801520 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2962629 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3365392 | RevenuesLessExpensesCY |
| Total Assets BOY | 16037443 | TotalAssetsBOY |
| Total Assets EOY | 19476136 | TotalAssetsEOY |
| Total Liabilities BOY | 3000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 16034443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19473136 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | RELIGIOUS AND CULTURAL SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 475535 | Expense |
| Description | CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 446064 | Expense |
| Description | CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 446064 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 921599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | 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 | false | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DRMADHUSUDANA RAJU | NamePerson |
| Telephone Number | 7329729755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31 WOOLEYTOWN ROAD | AddressLine1 |
| City | MORGANVILLE | City |
| State | NJ | State |
| ZIP Code | 07751 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 148690 | MembershipDues |
| All Other Contributions | 5447589 | AllOtherContributions |
| Total Contributions | 5596279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 569383 | TotalRevenueColumn |
| Related Or Exempt Function Income | 569383 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 569383 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1250 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6166912 | TotalRevenueColumn |
| Related Or Exempt Function Income | 570633 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218382 | Total |
| Management And General | 218382 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36597 | Total |
| Management And General | 36597 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13800 | Total |
| Management And General | 13800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10818 | Total |
| Management And General | 10818 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73819 | Total |
| Management And General | 73819 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 173707 | Total |
| Management And General | 173707 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| CONSTRUCTION RELATED EXP | 876050 | 876050 | |
| SPECIAL EVENT EXPENSES | 470051 | 470051 | |
| FURNITURE & FIXTURES | 196315 | 196315 | |
| NEW BUILDING | 138889 | 138889 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 593092 | Total |
| Program Services | 116344 | ProgramServices |
| Management And General | 476748 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801520 | Total |
| Program Services | 921599 | ProgramServices |
| Management And General | 1879921 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337240 | BOY |
| EOY | 313955 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443750 | BOY |
| EOY | 1102706 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 450000 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 13300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 17406278 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1203061 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2591640 | BOY |
| EOY | 16203217 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2200 | BOY |
| EOY | 1682 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11657613 | BOY |
| EOY | 1391276 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16037443 | BOY |
| EOY | 19476136 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3000 | BOY |
| EOY | 3000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034443 | BOY |
| EOY | 6494810 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 12978326 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16034443 | BOY |
| EOY | 19473136 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16037443 | BOY |
| EOY | 19476136 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3365392 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 73301 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 511160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 776411 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3512319 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5596279 | CurrentTaxYear |
| Total | 10396169 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 17147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 270394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 99500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 570633 | CurrentTaxYear |
| Total | 957674 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 528307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3611819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6166912 | CurrentTaxYear |
| Total | 11353843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 11353843 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 528307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1046805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3611819 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6166912 | CurrentTaxYear |
| Total | 11353843 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 1.00000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1650000 | InvestmentCostOrOtherBasis |
| Book Value | 1650000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 13448648 | InvestmentCostOrOtherBasis |
| Depreciation | 827676 | Depreciation |
| Book Value | 12620972 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 965765 | InvestmentCostOrOtherBasis |
| Depreciation | 140626 | Depreciation |
| Book Value | 825139 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 3693 | InvestmentCostOrOtherBasis |
| Depreciation | 3693 | Depreciation |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1338172 | InvestmentCostOrOtherBasis |
| Depreciation | 231066 | Depreciation |
| Book Value | 1107106 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 16203217 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (5 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| ESCROW DEPOSIT MARLBORO TWP | 921520 |
| GOLD IDOLS & KAVACHAM | 325000 |
| ORNAMENTS & DRESSES | 91100 |
| SECURITY DEPOSITS | 53656 |
| CONSTRUCTION IN PROGRESS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 1391276 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED EXPENSES | Description |
| Amount | $3,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3000 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CONDUCTED PERIODIC RELIGIOUS AND CULTURAL ACTIVITIES SPREAD THROUGHOUT THE YEAR FOR THE BENEIT OF THE PUBLIC |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | NO REVIEW WAS OR WILL BE CONDUCTED. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | TEMPLE SUPPLIES 0 118,964 0 UTILITIES 0 94,142 0 COMMUNITY AFFAIRS 0 72,935 0 NEW BUILDING - PREIST QUARTERS 35,455 0 0 LICENSE & PERMIT 0 32,410 0 IMMIGRATION FEES 0 29,816 0 HOUSE - WOOLEYTOWN RD 28,286 0 0 IMPROVEMENTS 24,763 0 0 CLEANING EXPENSES 0 24,120 0 PRINTING POSTAGE & MAIL 0 23,933 0 BUILDINGS 22,327 0 0 BANK & CREDIT CARD CHARGE 0 19,681 0 MISC EXPENSE 0 14,152 0 PROPERTY TAXES 0 9,204 0 REPAIRS & MAINTENANCE 0 8,846 0 DONATION 0 6,002 0 TELEPHONE & CABLE EXPENSE 0 5,988 0 WASTE REMOVAL EXPENSE 0 5,896 0 CABLE TV EXPENSE 0 4,798 0 OFFICE SUPPLIES 0 3,891 0 TENTS RENTAL EXPENSE 2,899 0 0 SECURITY EXPENSE 2,585 0 0 CUSTOM, FREIGHT & OTHERS 0 1,307 0 PAYROLL FEES 0 663 0 COMPUTERS & EQUIPMENTS 29 0 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 73,301 |
Comments