HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HINDU AMERICAN TEMPLE AND CULTURAL CENTER INC (EIN 22-2897340)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-13
- IRS object ID
- 201222269349301612
- 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 | 2012-08-13T11:48:25-05:00 | 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 | 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 | 2011-01-01 | 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 | NANDAKUMAR BALIJA | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2012-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ASHWIN PANDYA | Name |
| Phone | 9087696500 | Phone |
| Date Prepared | 2012-08-07 | DatePrepared |
| 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) |
|---|---|---|
| Gross Receipts | 3611819 | 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 | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 776411 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3512319 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 257898 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 95657 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12496 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3843 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1046805 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3611819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 138024 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 144235 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 791697 | OtherExpensePriorYear |
| Other Expenses Current Year | 504955 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 929721 | TotalExpensesPriorYear |
| Total Expenses Current Year | 649190 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 117084 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2962629 | RevenuesLessExpensesCY |
| Total Assets BOY | 13088133 | TotalAssetsBOY |
| Total Assets EOY | 16037443 | TotalAssetsEOY |
| Total Liabilities BOY | 16319 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3000 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 13071814 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16034443 | 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 | 60313 | 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 | 28277 | 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 | 28277 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 88590 | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| 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 | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | NANDAKUMAR BALIJA | 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 (17 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 | X | 0 | 0 | 0 |
| VGUNDANNA | ||||
| VICE PRESIDE | X | 0 | 0 | 0 |
| DR SS IYER | ||||
| SECRETARY | X | 0 | 0 | 0 |
| DRE SUNDARESAN | ||||
| JT. SECRETAR | X | 0 | 0 | 0 |
| RAMAMIRTHAM SUKUMAR | ||||
| JT. TREASURE | X | 0 | 0 | 0 |
| SHIVAGIRI NALLICHERI | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| TS VENKATARAMANI | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| MS BHAGAYALAXMI MANI | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| MS GOMATHI ASHOK | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| DR LAXMI NANDIWADA | ||||
| TRUSTEE | X | 0 | 0 | 0 |
| RAGHAVAN PRATIWADI | ||||
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 102665 | MembershipDues |
| All Other Contributions | 3409654 | AllOtherContributions |
| Total Contributions | 3512319 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM SERVICE REVENUE | Description |
| Total Revenue Column | 95657 | TotalRevenueColumn |
| Related Or Exempt Function Income | 95657 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 95657 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3843 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3843 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3611819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 99500 | RelatedOrExemptFunctionIncome |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131513 | Total |
| Management And General | 131513 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12722 | Total |
| Management And General | 12722 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2025 | Total |
| Management And General | 2025 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14020 | Total |
| Management And General | 14020 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3323 | Total |
| Management And General | 3323 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Management And General | 540 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104305 | Total |
| Program Services | 28277 | ProgramServices |
| Management And General | 76028 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75049 | Total |
| Management And General | 75049 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| TEMPLE SUPPLIES | 70575 | 70575 | |
| UTILITIES | 64085 | 64085 | |
| SPECIAL EVENT EXPENSES | 58117 | 58117 | |
| REPAIRS & MAINTENANCE | 25530 | 25530 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87386 | Total |
| Program Services | 2196 | ProgramServices |
| Management And General | 85190 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 649190 | Total |
| Program Services | 88590 | ProgramServices |
| Management And General | 560600 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166820 | BOY |
| EOY | 337240 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1114948 | BOY |
| EOY | 1443750 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5150 | BOY |
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3348637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 756997 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2470557 | BOY |
| EOY | 2591640 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2200 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9330658 | BOY |
| EOY | 11657613 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13088133 | BOY |
| EOY | 16037443 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16319 | BOY |
| EOY | 3000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16319 | 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 | 1150670 | BOY |
| EOY | 16034443 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11921144 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13071814 | BOY |
| EOY | 16034443 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13088133 | BOY |
| EOY | 16037443 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 2962629 | ReconcilationRevenueExpenses |
| 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 Minus2 Years | 511160 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 776411 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3512319 | CurrentTaxYear |
| Total | 4799890 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 17147 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270394 | CurrentTaxYearMinus1Year |
| Current Tax Year | 99500 | CurrentTaxYear |
| Total | 387041 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 528307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3611819 | CurrentTaxYear |
| Total | 5186931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 5186931 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 528307 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1046805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3611819 | CurrentTaxYear |
| Total | 5186931 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99660 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| 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 | 625000 | OtherCostOrOtherBasis |
| Book Value | 625000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2723637 | OtherCostOrOtherBasis |
| Depreciation | 756997 | Depreciation |
| Book Value | 1966640 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2591640 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CONSTRUCTION IN PROGRESS | 10625327 |
| ESCROW DEPOSIT MARLBORO TWP | 915120 |
| ORNAMENTS & DRESSES | 63600 |
| SECURITY DEPOSITS | 53566 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11657613 | 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 (4 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 | CLEANING EXPENSES 17,363 PRINTING POSTAGE & MAIL 16,939 MISC. EXPENSES 11,656 BANK & CREDIT CARD CHARGE 9,274 TELEPHONE & CABLE EXPENSE 7,865 PROPERTY TAXES 7,463 SCHOLARSHIP EXPENSES 4,109 SECURITY EXPENSE 3,521 SAMBHAVANA EXPENSE 2,912 TENTS RENTAL EXPENSE 2,196 WASTE REMOVAL EXPENSE 2,025 IMMIGRATION FEES 1,300 PAYROLL FEES 414 OFFICE SUPPLIES 349 |
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