SHIV MANDIR INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHIV MANDIR INC (EIN 58-2594498)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-10-31
IRS object ID
201223059349300112
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

FieldValueIRS element (for citing)
Timestamp2012-10-31T07:54:54-07:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE GOURI ACCOUNTING & TAX CONSULTING INCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1325 LESTER RD NW STE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code300444019ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582594498EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SHIV MANDIR INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHIVNameControl
Phone7709854357Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1325 LESTER ROADAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBHUPENDRA GOURIName
TitleBOA MEMBERTitle
Phone7709854357Phone
Date Signed2012-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVEENA GOURIName
Phone7709854357Phone
Date Prepared2012-10-31DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonBHUPENDRA GOURINameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1325 LESTER RD STE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode
FieldValueIRS element (for citing)
Gross Receipts155986GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitewww.shivmandiratlanta.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2001YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionRELIGIOUSActivityOrMissionDescription
Nbr Voting Members Governing Body11NbrVotingMembersGoverningBody
Nbr Independent Voting Members11NbrIndependentVotingMembers
Total Nbr Employees2TotalNbrEmployees
Total Nbr Volunteers2TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year241238ContributionsGrantsPriorYear
Contributions Grants Current Year155320ContributionsGrantsCurrentYear
Program Service Revenue Prior Year27767ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Current Year666InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year269005TotalRevenuePriorYear
Total Revenue Current Year155986TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year32251SalariesEtcPriorYear
Salaries Etc Current Year39108SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year73291OtherExpensePriorYear
Other Expenses Current Year49268OtherExpensesCurrentYear
Total Expenses Prior Year105542TotalExpensesPriorYear
Total Expenses Current Year88376TotalExpensesCurrentYear
Revenues Less Expenses Prior Year163463RevenuesLessExpensesPriorYear
Revenues Less Expenses CY67610RevenuesLessExpensesCY
Total Assets BOY850638TotalAssetsBOY
Total Assets EOY918502TotalAssetsEOY
Total Liabilities BOY2237TotalLiabilitiesBOY
Total Liabilities EOY2491TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY848401NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY916011NetAssetsOrFundBalancesEOY
Mission DescriptionRELIGIOUSMissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense3547Expense
Revenue155986Revenue
DescriptionPERFORMED RELIGIOUS SERVICES ON DAILY BASIS SPECIAL SERVICES ON THE FESTIVALS (HINDU), FOR EXAMPLE, DIWALI, SHIVRATRI, ETC.Description
Total Program Service Expense3547TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingfalseComplianceWithBackupWitholding
Number Of Employees2NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members11NbrVotingGoverningBodyMembers
Number Independent Voting Members11NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Own WebsiteXOwnWebsite

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonB GOURINamePerson
Telephone Number7709854357TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1325 LESTER ROAD STE BAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30044ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
DINESH PUROHIT
BOD MEMBER4.00X000
ALKA PATEL
BOD MEMBER5.00X000
BHUPENDRA GOURI
BOD MEMBER5.00X000
ALOK GUPTA
CHAIRPERSON5.00X000
SRINATH DUDDILLA
VICE CHAIRPERSON4.00X000
SHIV AGGARWAL
BOD MEMBER4.00X000
SONAL PATEL
BOD MEMBER4.00X000
ISHA GOYAL
BOD MEMBER4.00X000
JAYWANT DHUMAL
BOD MEMBER4.00X000
ARVIND GOSWAMI
BOD MEMBER4.00X000
DEBASHISH ROY
PRESIDENT4.00000X
ASHISH BHAGRE
TREASURER5.00000X
RAMESH SHARMA
BOD MEMBER5.00X000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions155320AllOtherContributions
Total Contributions155320TotalContributions

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column666TotalRevenueColumn

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column155986TotalRevenueColumn
Related Or Exempt Function Income666RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total33300Total
Program Services0ProgramServices
Management And General33300ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5808Total
Program Services0ProgramServices
Management And General5808ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total16Total
Program Services0ProgramServices
Management And General16ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total3547Total
Program Services3547ProgramServices
Management And General0ManagementAndGeneral
Fundraising0Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total20714Total
Program Services0ProgramServices
Management And General20714ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total4527Total
Program Services0ProgramServices
Management And General4527ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK CHARGES2313023130
PROFESSIONAL CONS SER33503350
SUPPLIES5480054800
DUES AND SUBS1600016000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total10736Total
Program Services0ProgramServices
Management And General10736ManagementAndGeneral
Fundraising0Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total88376Total
Program Services3547ProgramServices
Management And General84829ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY93799BOY
EOY166190EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis759960LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7648LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY756839BOY
EOY752312EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY850638BOY
EOY918502EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
EOY2491EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY2237BOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY2237BOY
EOY2491EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY848401BOY
EOY916011EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY848401BOY
EOY916011EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY850638BOY
EOY918502EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses67610ReconcilationRevenueExpenses
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Church170b1 AiXChurch170b1Ai
Public Support Total1700PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Pertcentage1700PublicSupportPertcentage170
Public Support Total5090PublicSupportTotal509
Public Support Percentage5090PublicSupportPercentage509
Investment Income Percentage0InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis711566OtherCostOrOtherBasis
Book Value711566BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis738OtherCostOrOtherBasis
Depreciation738Depreciation

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis47656OtherCostOrOtherBasis
Depreciation6910Depreciation
Book Value40746BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings752312TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierExplanationExplanation
Pt VI, Line 6BOD ARE CHOSEN BY ELECTION
Pt VI, Line 7aBOD ELECTS PRESIDENT, VP AND OTHER MEMBERS OF THE OPERATING COM
Pt VI, Line 7bBOD REVIEWS AND APPROVES THE DECISION OF THE OPERATING COMMITTEES
Pt VI, Line 11aYES, THE GOVERNING BODY HAS ACCESS TO ALL THE DOCUMENTS
Pt VI, Line 19THE DOCUMENTS ARE CIRCULATED VIA EMAIL OR OTHER MEANS WHEN NEED ARISES
Pt V, Line 3b2 SALARIED PRIESTS
Pt VI, Line 15BOD DETERMINES BASED ON THE WHAT IS PAID IN SIMILAR POSITIONS BY OTHER TEMPLES
Pt VI, Line 19ALL DOCUMENTS ARE AVAILABLE TO PUBLIC IF REQUIRED UPON REQUEST AND IN ANNUAL MEETINGS
Pt XII, Line 1N/A
Pt XII, Line 2cN/A
Pt VI, Line 12cN/A
Pt XII, Line 3bN/A
Pt VI, Line 3N/A
Pt VI, Line 4N/A
Pt VI, Line 5N/A
Pt XIPRIOR PERIOD ADJUSTMENT TO RE
Form 990EZ, Part II, Line 24FURNITURE AND FIXTURES EQUIPMENT AUTOMOBILE EMPLOYEE ADVANCES A/D FURNITURE AND FIXTURES A/D EQUIPMENT A/D AUTO
Form 990, Part IX, Line 24fPRINTING 4335. 0. 4335. 0. AUTO EXPENSES 350. 0. 350. 0. OUTSIDE SERVICES 6007. 0. 6007. 0. POSTAGE 44. 0. 44. 0.

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