SHIRDI SAIBABA PRAY CENTER INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
SHIRDI SAIBABA PRAY CENTER INC (EIN 03-0473843)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-10-08
IRS object ID
201342819349300239
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

FieldValueIRS element (for citing)
Timestamp2013-10-08T13:35:54-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN411397419EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ABDO EICK & MEYERS LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line15201 EDEN AVENUE SUITE 250AddressLine1
CityEDINACity
StateMNState
ZIP Code55436ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN030473843EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHIRDI SAIBABA PRAYER CENTERBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHIRNameControl
Phone6127897729Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 18067AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55418ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKIRAN BUDDIName
TitleSECRETARYTitle
Phone9529947618Phone
Date Signed2013-09-25DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKEVIN F KALAL CPAName
PTINP00543520PTIN
Phone9528359090Phone
Date Prepared2013-09-25DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SRI SAIBABA MANDIRBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonKIRAN BUDDINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11880 ALDEN AVENUEAddressLine1
CitySHAKOPEECity
StateMNState
ZIP Code55379ZIPCode
FieldValueIRS element (for citing)
Gross Receipts148781GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.HAMARESAI.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2002YearFormation
State Legal DomicileMNStateLegalDomicile
Activity Or Mission DescriptionCENTER TO OFFER REGULAR PRAYERS AND STUDY SHIRDI SAIBABA'S WORK.ActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees1TotalNbrEmployees
Total Nbr Volunteers16TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year178589ContributionsGrantsPriorYear
Contributions Grants Current Year148531ContributionsGrantsCurrentYear
Program Service Revenue Prior Year0ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year157InvestmentIncomePriorYear
Investment Income Current Year250InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year178746TotalRevenuePriorYear
Total Revenue Current Year148781TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year6302GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY5500GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year33761SalariesEtcPriorYear
Salaries Etc Current Year35811SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year130977OtherExpensePriorYear
Other Expenses Current Year114512OtherExpensesCurrentYear
Total Expenses Prior Year171040TotalExpensesPriorYear
Total Expenses Current Year155823TotalExpensesCurrentYear
Revenues Less Expenses Prior Year7706RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-7042RevenuesLessExpensesCY
Total Assets BOY739641TotalAssetsBOY
Total Assets EOY715528TotalAssetsEOY
Total Liabilities BOY232726TotalLiabilitiesBOY
Total Liabilities EOY215655TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY506915NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY499873NetAssetsOrFundBalancesEOY
Mission DescriptionCENTER TO OFFER REGULAR PRAYERS AND STUDY SHIRDI SAIBABA'S WORK.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense94302Expense
DescriptionPERFORM DAILY SERVICES AND STUDY OF UNIVERSAL LOVE AND BROTHERHOOD. CHARITABLE WORKS AS PART OF THE FOLLOWINGS OF SHIRDI SAIBABA. PROVIDE PLACE FOR MEMBERS TO MEDITATE AND CONTEMPLATE THE TEACHINGS OF SHIRDI SAIBABA.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense51676Expense
DescriptionHOLY DAY PRAYER, RELIGIOUS AND SPIRITUAL SERVICES AND DISCOURSES RELATED TO THE LIFE AND TEACHINGS OF THE SAINT. (THE SMALLER HOLY DAY SERVICES HAVE 150-300 IN ATTENDANCE; THE LARGER SERVICES HAVE 400-500 IN ATTENDANCE)Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense5500Expense
Grants5500Grants
DescriptionVOLUNTEER TIME AND MONETARY CONTRIBUTIONS FOR FEEDING OF THE POOR THROUGH SECOND HARVEST AND KINSHIP.Description
FieldValueIRS element (for citing)
Total Program Service Expense151478TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees1NumberOfEmployees
Employment Tax Returns Filed0EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement0RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO0CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMNStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1KIRAN BUDDIBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9529947618TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11835 POLK ST NEAddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55418ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
SATYAMOHAN CHELLURI
FINANCE4.00X000
ANIL GONOGUNTA
TEMPLE COORDINATOR2.00X000
SATYA BAJJURI
PRESIDENT5.00X000
CHANDRA BHIMAVARAPU
TREASURER4.00X000
ANIL SUBBARAO
TEMPLE COORDINATOR4.00X000
KIRAN BUDDI
SECRETARY3.00X000
MITHUN BODA
TEMPLE COORDINATOR2.00X000
RAGHU BIRRU
TEMPLE COORDINATOR2.00X000
RAVIN GNANASAMBANDAM
VICE PRESIDENT3.00X000
SATYA DHAMERA
EVENT COORDINATOR3.00X000
SHAM KAPPAGANTULA
COMMUNICATIONS3.00X000
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
All Other Contributions148531AllOtherContributions
Total Contributions148531TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column250TotalRevenueColumn
Related Or Exempt Function Income250RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column148781TotalRevenueColumn
Related Or Exempt Function Income250RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total5500Total
Program Services5500ProgramServices

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total34185Total
Program Services34185ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total1626Total
Program Services1626ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1650Total
Management And General1650ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total2695Total
Management And General2695ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total656Total
Program Services656ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total23781Total
Program Services23781ProgramServices

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26868Total
Program Services26868ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total42593Total
Program Services42593ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total404Total
Program Services404ProgramServices

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFLOWERSDescription
Total15865Total
Program Services15865ProgramServices

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total155823Total
Program Services151478ProgramServices
Management And General4345ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY19754BOY
EOY15851EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY176452BOY
EOY198836EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis712426LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec211585LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY543435BOY
EOY500841EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY739641BOY
EOY715528EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1539BOY
EOY2170EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY231187BOY
EOY213485EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY232726BOY
EOY215655EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY506915BOY
EOY499873EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY506915BOY
EOY499873EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY739641BOY
EOY715528EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses-7042ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178589CurrentTaxYearMinus1Year
Current Tax Year148531CurrentTaxYear
Total920753Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years160804CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years183583CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years249246CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year178589CurrentTaxYearMinus1Year
Current Tax Year148531CurrentTaxYear
Total920753Total
FieldValueIRS element (for citing)
Public Support Total170920753PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years188CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year157CurrentTaxYearMinus1Year
Current Tax Year250CurrentTaxYear
Total1306Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years194CurrentTaxYearMinus3Years
Total194Total
FieldValueIRS element (for citing)
Total Support922253TotalSupport
Public Support Pertcentage1700.99840PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99650PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis120000OtherCostOrOtherBasis
Book Value120000BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis331612OtherCostOrOtherBasis
Depreciation59875Depreciation
Book Value271737BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis64808OtherCostOrOtherBasis
Depreciation27191Depreciation
Book Value37617BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis17010OtherCostOrOtherBasis
Depreciation14375Depreciation
Book Value2635BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis178996OtherCostOrOtherBasis
Depreciation110144Depreciation
Book Value68852BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings500841TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

Return ReferenceReturnReferenceExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11AN EXECUTIVE COMMITTEE MEETING IS HELD TO REVIEW THE FORM 990 AND AUTHORIZE THE SECRETARY AND TWO DESIGNATED OFFICERS TO SIGN THE RETURN.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST, INVIDUALS ARE ABLE TO SEE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS OF THIS ORGANIZATION.

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