FURP.ORG / PUBLIC DATA EXPLORER

HINDU COMMUNITY AND CULTURAL CENTER: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HINDU COMMUNITY AND CULTURAL CENTER (EIN 94-2427126)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-04-05
IRS object ID
202600959349300405
Schema version
2025v4.1
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)
Return2026-04-05T12:37:05-07:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KHUSH BODHAN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15700 STONERIDGE MALL ROAD SUITE 360AddressLine1Txt
CityPLEASANTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94588ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN942427126EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HINDU COMMUNITY AND CULTURAL CENTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHINDBusinessNameControlTxt
Phone9254496255PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHANDRAHASA REDDYPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2026-02-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKhush BodhanPreparerPersonNm
PTINP01235321PTIN
Phone5106045589PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line11232 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,112,589GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LIVERMORETEMPLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYActivityOrMissionDesc
Voting Members Governing Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,536,899PYContributionsGrantsAmt
CY Contributions Grants$3,769,951CYContributionsGrantsAmt
PY Program Service Revenue$2,575,693PYProgramServiceRevenueAmt
CY Program Service Revenue$3,008,610CYProgramServiceRevenueAmt
PY Investment Income$886,782PYInvestmentIncomeAmt
CY Investment Income$767,077CYInvestmentIncomeAmt
PY Other Revenue$497,143PYOtherRevenueAmt
CY Other Revenue$566,951CYOtherRevenueAmt
PY Total Revenue$7,496,517PYTotalRevenueAmt
CY Total Revenue$8,112,589CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,997,965PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,184,847CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,525CYTotalFundraisingExpenseAmt
PY Other Expenses$2,427,554PYOtherExpensesAmt
CY Other Expenses$3,087,558CYOtherExpensesAmt
PY Total Expenses$4,425,519PYTotalExpensesAmt
CY Total Expenses$5,272,405CYTotalExpensesAmt
PY Revenues Less Expenses$3,070,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,840,184CYRevenuesLessExpensesAmt
Total Assets BOY$32,875,871TotalAssetsBOYAmt
Total Assets EOY$35,234,722TotalAssetsEOYAmt
Total Liabilities BOY$1,101,345TotalLiabilitiesBOYAmt
Total Liabilities EOY$620,012TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,774,526NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$34,614,710NetAssetsOrFundBalancesEOYAmt
MissionRELIGIOUS ORGANIZATION TO PROPOGATE AND PERPETUATE RELIGIOUS AND CULTURAL ASPECTS OF THE HINDU COMMUNITYMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,097,858ExpenseAmt
DescTHE PRIMARY PURPOSE OF THIS TAX EXEMPT ENTITY IS TO PROVIDE A PLACE OF WORSHIP FOR HINDUS AND TO PROMOTE HINDU CULTURE AND RELIGIONDesc
Total Program Service Expenses$3,097,858TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKRISHNA KUNNATHPersonNm
Phone9254496254PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11231 ARROWHEAD AVEAddressLine1Txt
CityLIVERMORECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94551ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerInd
KRISHNA KUMAR KUNNATH
MANAGER40.000.00$100,905$0$0
SAINATH KALA
Chairman5.000.00$0$0$0Yes (X)
SRINIVASA MALLADI
Director5.000.00$0$0$0Yes (X)Yes (X)
NEELAMEGAM GOVINDSAMY
E C MEMBER5.000.00$0$0$0Yes (X)
UMASHAKAR MEDA
Director5.000.00$0$0$0Yes (X)
KRISHNA VUTUKURU
Director5.000.00$0$0$0Yes (X)
VIVEK DESHPANDE
Secretary5.000.00$0$0$0Yes (X)
CHANDRAHASA REDDY
Treasurer5.000.00$0$0$0Yes (X)
RAJ VALLABHANENI
EC MEMBER5.000.00$0$0$0Yes (X)
GANESH PURAM
E C MEMBER5.000.00$0$0$0Yes (X)
RAMESH GADAMSETTI
E C MEMBER5.000.00$0$0$0Yes (X)
REMA RAMANI
E C MEMBER5.000.00$0$0$0Yes (X)
BHASKAR CHADALAVADA
E C MEMBER5.000.00$0$0$0Yes (X)
YUGENDAR MEKA
EC MEMBER5.000.00$0$0$0Yes (X)
RAGHU MALLADI
E C MEMBER5.000.00$0$0$0Yes (X)
VENU SURAKANTI
EC MEMBER5.000.00$0$0$0Yes (X)
BHASKAR SWAMINATHAN
E C MEMBER5.000.00$0$0$0Yes (X)
SUDHA SURAPANENI
President & CEO5.000.00$0$0$0Yes (X)
MAHESH ILLURI
Director5.000.00$0$0$0Yes (X)
SUDHAKAR MALLAMPATI
Director5.000.00$0$0$0Yes (X)
SUCHI MUPPIDI
EC MEMBER5.000.00$0$0$0Yes (X)
CHANDRASEKHAR AZAD
EC MEMBER5.000.00$0$0$0Yes (X)
MANJULA MUPPU
EC MEMBER5.000.00$0$0$0Yes (X)
VENKAT RANGAN
Director5.000.00$0$0$0Yes (X)Yes (X)
VALLI DORAISWAMY
EC MEMBER5.000.00$0$0$0Yes (X)
REVATHI SANTHANAM
EC MEMBER5.000.00$0$0$0Yes (X)
CHITRA MANI
Secretary5.000.00$0$0$0Yes (X)Yes (X)
KRISHNAMOORTHY BALACHANDRAN
EC MEMBER5.000.00$0$0$0Yes (X)
SENTHIL ANNAMALAI
EC MEMBER5.000.00$0$0$0Yes (X)
DIMPLE CYRIL
E C MEMBER5.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$100,905TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,769,951AllOtherContributionsAmt
Total Contributions$3,769,951TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LADDU DONATION$191,780$191,780
OTHER$2,472$2,472
POOJA CONTRIBUTIONS$526,480$526,480
UNRESTRICTED DONATIONS$2,287,878$2,287,878
FieldValueIRS element (for citing)
Total Program Service Revenue$3,008,610TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$767,077TotalRevenueColumnAmt
Related Or Exempt Func Income$767,077RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$566,951RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$566,951RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,951TotalRevenueColumnAmt
Related Or Exempt Func Income$566,951RelatedOrExemptFuncIncomeAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,112,589TotalRevenueColumnAmt
Related Or Exempt Func Income$4,342,638RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$100,905TotalAmt
Management And General$100,905ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,083,942TotalAmt
Program Services$1,573,090ProgramServicesAmt
Management And General$510,852ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,719TotalAmt
Program Services$99,430ProgramServicesAmt
Management And General$12,289ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$12,573TotalAmt
Program Services$12,573ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$34,154TotalAmt
Program Services$34,154ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$701,275TotalAmt
Management And General$701,275ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$86,976TotalAmt
Program Services$13,046ProgramServicesAmt
Management And General$73,930ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GROCERY$569,318$569,318
POOJA MATERIALS$471,586$471,586
REPAIRS$229,179$229,179
UTILITIES$125,177$125,177

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$745,601TotalAmt
Program Services$441,891ProgramServicesAmt
Management And General$265,185ManagementAndGeneralAmt
Fundraising$38,525FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,272,405TotalAmt
Program Services$3,097,858ProgramServicesAmt
Management And General$2,136,022ManagementAndGeneralAmt
Fundraising$38,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$908,514BOYAmt
EOY$1,322,002EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,355,858BOYAmt
EOY$10,448,793EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$217,000BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,980,423LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$10,592,032LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,318,965BOYAmt
EOY$19,388,391EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$4,075,534BOYAmt
EOY$4,075,536EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,875,871BOYAmt
EOY$35,234,722EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$209,465BOYAmt
EOY$117,441EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$891,880BOYAmt
EOY$502,571EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,101,345BOYAmt
EOY$620,012EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,774,526BOYAmt
EOY$34,614,710EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,774,526BOYAmt
EOY$34,614,710EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,875,871BOYAmt
EOY$35,234,722EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,840,184ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteefalseAuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
ChurchYes (X)ChurchInd

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,897,989OtherCostOrOtherBasisAmt
Book Value$3,897,989BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,966,973OtherCostOrOtherBasisAmt
Depreciation$8,255,231DepreciationAmt
Book Value$11,711,742BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,850,395OtherCostOrOtherBasisAmt
Depreciation$1,668,171DepreciationAmt
Book Value$3,182,224BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,265,066OtherCostOrOtherBasisAmt
Depreciation$668,630DepreciationAmt
Book Value$596,436BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$19,388,391TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ABHARNAS$4,075,534
Rounding$2
FieldValueIRS element (for citing)
Total Book Value Other Assets$4,075,536TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationPROVIDE LONG TERM NEEDS OF THE TEMPLEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 7aSEE SCHEDULE O
Form 990, Part VI, Section A, Line 7bSEE SCHEDULE O
Form 990, Part VI, Section B, Line 11bSEE SCHEDULE O
Form 990, Part VI, Section C, Line 19GOVERNING DOCUMENTS ARE AVAILABLE FOR REIVEW VIA ELECTRONIC MEANS
Form 990, Part IX, Line 24eBANK CHARGES: Column (A) - Total = $99815; Column (B) - Program Services = $0; Column (C) - Management & General = $99815; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCONTRIBUTIONS: Column (A) - Total = $93010; Column (B) - Program Services = $93010; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEQUIPMENT RENTAL: Column (A) - Total = $94231; Column (B) - Program Services = $94231; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFUNDRAISING EXPENSES: Column (A) - Total = $38525; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $38525
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $21091; Column (B) - Program Services = $16873; Column (C) - Management & General = $4218; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePrinting and Publications: Column (A) - Total = $15640; Column (B) - Program Services = $1799; Column (C) - Management & General = $13841; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROGRAM EXPENSES: Column (A) - Total = $94664; Column (B) - Program Services = $0; Column (C) - Management & General = $94664; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePROPERTY TAXES: Column (A) - Total = $82140; Column (B) - Program Services = $57498; Column (C) - Management & General = $24642; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSECURITY: Column (A) - Total = $59590; Column (B) - Program Services = $59590; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSUPPLIES.: Column (A) - Total = $117102; Column (B) - Program Services = $117102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $29793; Column (B) - Program Services = $1788; Column (C) - Management & General = $28005; Column (D) - Fundraising = $0
Form 990, Part XII, Line 2cA COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT
FORM 990 PART VI LINE 19 - OTHER DOCUMENTS PUBLICLY AVAILABLEDISCLOSURES ARE MADE BOTH IN WRITTEN FORM AND VERBAL FORM IN MEETINGS AS REQUIRED
FORM 990 PART VI LINE 6 EXPLANATION OF CLASSES OF MEMBERSORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PART VII LINE 7A - HOW MEMBERS ARE ELECTEDORGANIZATION HAS STEERING COMMITTEE MEMBERS WHO ELECT THE BOARD AND THE EXECUTIVE COMMITTEES ANNUALLY TO RUN THE ORGANIZATION
FORM 990 PARTVI LINE 7B DECISIONS OF GOVERNING BODYSTEERING COMMITTEE MEETS OFTEN TO APPROVE OR DENY MAJOR DECISIONS
FORM 990 PARTVI LINE11 - FORM 990 REVIEW PROCESSTHE GOVERNING BODY IS PROVIDED WITH ELECTRONIC COPIES FOR REVIEW