HINDU COMMUNITY AND CULTURAL CENTER: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HINDU COMMUNITY AND CULTURAL CENTER (EIN 94-2427126)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-13
- IRS object ID
- 201203189349304885
- Schema version
- 2011v1.2
- 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 | 2012-11-13T17:03:04-08:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942427126 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HINDU COMMUNITY AND CULTURAL CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HIND | NameControl |
| Phone | 9254496255 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR RAO | Name |
| Title | Treasurer | Title |
| Date Signed | 2012-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Khush BodhanCPA | Name |
| Phone | 9252261819 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | H K NARAYAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 2894581 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LIVERMORETEMPLE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | RELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITY | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 123 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1582202 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1814046 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 990577 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 941892 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5733 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3096 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 75950 | OtherRevenuePriorYear |
| Other Revenue Current Year | 105224 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2654462 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2864258 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 37965 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 30838 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 721673 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 667480 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1290815 | OtherExpensePriorYear |
| Other Expenses Current Year | 1318387 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2050453 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2016705 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 604009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 847553 | RevenuesLessExpensesCY |
| Total Assets BOY | 11979810 | TotalAssetsBOY |
| Total Assets EOY | 12830538 | TotalAssetsEOY |
| Total Liabilities BOY | 603765 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 606940 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 11376045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12223598 | NetAssetsOrFundBalancesEOY |
| Mission Description | RELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITY | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1023780 | Expense |
| Grants | 30838 | Grants |
| Description | THE PRIMARY PURPOSE OF THIS TAX EXEMPT ENTITY IS TO PROVIDE A PLACE OF WORSHIP FOR HINDUS AND TO PROMOTE HINDU CULTURE AND RELIGION | Description |
| Total Program Service Expense | 1023780 | 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 | true | 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 | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 60 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Quid Pro Quo Disclosure | false | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | 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 | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BODA RAO | NamePerson |
| Telephone Number | 9254496255 | TelephoneNumber |
Address US AddressUS
| 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 | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JAYA VISWESWARAN | ||||||
| EC MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SUMAN JAIN | ||||||
| EC MEMBER | 10.00 | X | 0 | 0 | 0 | |
| SAINATH VENTAK KALA | ||||||
| EC MEMBER | 15.00 | X | 0 | 0 | 0 | |
| RAGHU SETHURAMAN | ||||||
| EC MEMBER | 15.00 | X | 0 | 0 | 0 | |
| RAJAGOPAL R KOWLIGI | ||||||
| EC MEMBER | 10.00 | X | 0 | 0 | 0 | |
| PRAKASH POKALA | ||||||
| EC MEMBER | 10.00 | X | 0 | 0 | 0 | |
| M S SATHYA | ||||||
| EC MEMBER | 5.00 | X | 0 | 0 | 0 | |
| PRABHAKAR BHANOORI | ||||||
| EC MEMBER | 15.00 | X | 0 | 0 | 0 | |
| RAJ VALLABHANENI | ||||||
| EC MEMBER | 15.00 | X | 0 | 0 | 0 | |
| MADAN ARORA | ||||||
| EC EMEBER | 5.00 | X | 0 | 0 | 0 | |
| N SESHAGIRI | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| JAY DORAISWAMI | ||||||
| EC MEMBER | 5.00 | X | 0 | 0 | 0 | |
| VERRA RAGHAVAMMA GULLAPALLI | ||||||
| Director | 15.00 | X | 0 | 0 | 0 | |
| SRINIVASA REDDY | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| JANAKIRAM KAKI | ||||||
| Director | 10.00 | X | 0 | 0 | 0 | |
| H K NARAYAN | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| AMRIT LAL DUNEJA | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| VEERIAH BODEPURI | ||||||
| Treasurer | 15.00 | 0 | 0 | 0 | X | |
| SENTHIL N ANNAMALAI | ||||||
| EC SECY. | 15.00 | 0 | 0 | 0 | X | |
| ANIL G KUMAR | ||||||
| JT TREASURER | 10.00 | 0 | 0 | 0 | X | |
| JEGAN THAMBIAIYAH | ||||||
| CORPORATE SECY. | 10.00 | 0 | 0 | 0 | X | |
| ANAND KUMAR GUNDU | ||||||
| President | 10.00 | 0 | 0 | 0 | X | |
| SRINIVASA PYDA | ||||||
| Chairman | 20.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1814046 | AllOtherContributions |
| Total Contributions | 1814046 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| UNRESTRICTED DONATIONS | 105180 | 105180 |
| SPECIAL HINDU CELEBRATION | 208408 | 208408 |
| POOJA CONTRIBUTIONS | 499589 | 499589 |
| LADDU DONATION | 128715 | 128715 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 941892 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3096 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3096 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 47891 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47891 | TotalRevenueColumn |
| Related Or Exempt Function Income | 47891 | RelatedOrExemptFunctionIncome |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58644 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 30323 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28321 | TotalRevenueColumn |
| Exclusion | $58,644 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEPOSIT ADJUSTMENTS | Description |
| Total Revenue Column | 29012 | TotalRevenueColumn |
| Related Or Exempt Function Income | 29012 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 29012 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2864258 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1021891 | RelatedOrExemptFunctionIncome |
| Exclusion | $58,644 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4737 | Total |
| Program Services | 4737 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26101 | Total |
| Program Services | 26101 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 623087 | Total |
| Program Services | 311544 | ProgramServices |
| Management And General | 311543 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44393 | Total |
| Program Services | 22197 | ProgramServices |
| Management And General | 22196 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4298 | Total |
| Program Services | 2149 | ProgramServices |
| Management And General | 2149 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8549 | Total |
| Program Services | 4275 | ProgramServices |
| Management And General | 4274 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61466 | Total |
| Program Services | 30733 | ProgramServices |
| Management And General | 30733 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 1099 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19171 | Total |
| Program Services | 9586 | ProgramServices |
| Management And General | 9585 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 194279 | Total |
| Program Services | 97140 | ProgramServices |
| Management And General | 97139 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27085 | Total |
| Program Services | 13543 | ProgramServices |
| Management And General | 13542 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13405 | Total |
| Program Services | 6703 | ProgramServices |
| Management And General | 6702 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215098 | Total |
| Program Services | 107549 | ProgramServices |
| Management And General | 107549 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228559 | Total |
| Program Services | 114280 | ProgramServices |
| Management And General | 114279 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| UTILITIES | 73580 | 36790 | 36790 |
| SUPPLIES | 155906 | 77953 | 77953 |
| REPAIRS | 80071 | 40036 | 40035 |
| PROPERTY TAXES | 51508 | 25754 | 25754 |
| POOJA MATERIALS | 139491 | 69746 | 69745 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43722 | Total |
| Program Services | 21864 | ProgramServices |
| Management And General | 21858 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2016705 | Total |
| Program Services | 1023780 | ProgramServices |
| Management And General | 992925 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399416 | BOY |
| EOY | 527757 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4009531 | BOY |
| EOY | 2499791 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11146 | BOY |
| EOY | 18325 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13070542 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3285877 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7063510 | BOY |
| EOY | 9784665 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 496207 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11979810 | BOY |
| EOY | 12830538 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44990 | BOY |
| EOY | 77153 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 556165 | BOY |
| EOY | 529787 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2610 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 603765 | BOY |
| EOY | 606940 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10125078 | BOY |
| EOY | 10994541 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 207904 | BOY |
| EOY | 262554 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1043063 | BOY |
| EOY | 966503 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11376045 | BOY |
| EOY | 12223598 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11979810 | BOY |
| EOY | 12830538 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 847553 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Church170b1 Ai | X | Church170b1Ai |
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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 966239 | BeginningOfYearBalance |
| Contributions | 264 | Contributions |
| End Of Year Balance | 966503 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 966088 | BeginningOfYearBalance |
| Contributions | 151 | Contributions |
| End Of Year Balance | 966239 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 839550 | BeginningOfYearBalance |
| Contributions | 105011 | Contributions |
| Investment Earnings Or Losses | 21527 | InvestmentEarningsOrLosses |
| End Of Year Balance | 966088 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2936234 | OtherCostOrOtherBasis |
| Book Value | 2936234 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5165045 | OtherCostOrOtherBasis |
| Depreciation | 2353924 | Depreciation |
| Book Value | 2811121 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3734218 | OtherCostOrOtherBasis |
| Depreciation | 531347 | Depreciation |
| Book Value | 3202871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 385734 | OtherCostOrOtherBasis |
| Depreciation | 375251 | Depreciation |
| Book Value | 10483 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 849311 | OtherCostOrOtherBasis |
| Depreciation | 25355 | Depreciation |
| Book Value | 823956 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9784665 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | PROVIDE LONG TERM NEEDS OF THE TEMPLE | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISING EVENTS | NameOfEvent1 |
| Gross Receipts Event1 | 58644 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58644 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 27636 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2687 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58644 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58644 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 27636 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 2687 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 30323 | DirectExpenseSummaryEvents |
| Net Income Summary | 28321 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FIRE DEPT, POLICE, SCHOOLS ETC | TypeOfGrant |
| Number Of Recipients | 41 | NumberOfRecipients |
| Amount Of Cash Grant | 26101 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | THE BOARD OF DIRECTORS APPROVES ALL CONTRIBUTIONS.NO ONE ORGANIZATION RECEIVED MORE THAN $1000 | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990 PARTVI LINE11 - FORM 990 REVIEW PROCESS | THE GOVERNING BODY IS PROVIDED WITH ELECTRONIC COPIES FOR REVIEW | |
| FORM 990 PARTVI LINE 7B DECISIONS OF GOVERNING BODY | STEERING COMMITTEE MEETS OFTEN TO APPROVE OR DENY MAJOR DECISIONS | |
| 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 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 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 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS ARE AVAILABLE FOR REIVEW VIA ELECTRONIC MEANS | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 11: Form 990 Review Process | SEE SCHEDULE O | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders | SEE SCHEDULE O | Form 990, Part VI, Line 7b |
| Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body | SEE SCHEDULE O | Form 990, Part VI, Line 7a |
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