2025-07-08T11:39:17-07:00 2024-12-31 582621421 KRISHNAN COMPANY PC CPA 746 HOLCOMB BRIDGE RD NORCROSS GA 30071 990 2024-01-01 582615661 NORTH AMERICA SHIRDI SAI TEMPLE OF ATLANTA NORT 700 JAMES BURGESS ROAD SUWANEE GA 30024 RAMBABU TANNERU Secretary 2025-07-08 true true Gunjankumar C Gandhi P01265201 7703681030 2024 2025-03-06 01:10:19Z SRINIVASA POTHINEEDU 2825720 false X N/A This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. 3 0 0 0 0 2131318 2790389 33021 354 2310 2131672 2825720 0 0 148319 168949 0 904 1051034 1931322 1199353 2100271 932319 725449 11781931 12507383 29963 29963 11751968 12477420 This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. false false 133415 This organization is a Hindu Temple serving the religious needs of Hindus in the community. 133415 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 3 0 false false false false false false false false false false false false true false false false false false false false RAMBABU TANNERU 6783620214 700 JAMES BURGESS ROAD SUWANEE GA 30024 X RAMADEVI REDDY BOYANAPALLY President 0.00 0.00 X 0 0 0 RAM MADDI Secretary 0.00 0.00 X 0 0 0 RAMBABU TANNERU Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 2790389 33021 33021 0 0 0 0 0 0 0 REFUNDS 2310 2310 2310 2825720 2825720 X 0 0 0 0 0 0 75924 75924 0 57852 57852 35173 35173 0 0 1125 1125 0 0 0 0 0 3448 3448 0 0 0 200 200 0 0 0 0 223271 223271 33425 33425 CONSTRUCTION 880645 880645 KITCHEN GROCERIES 113807 113807 MAINTENANCE 103248 103248 CLEANING - MAID 86295 86295 485858 133415 351539 904 2100271 133415 1965952 904 4264847 5162210 0 0 0 0 0 0 0 0 9505320 2519762 7157469 6985558 0 0 0 0 359615 359615 11781931 12507383 29963 29963 29963 29963 X 11751968 12477420 11751968 12477420 11781931 12507383 X 725449 3 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 X 0.00000 0.00000 2721828 2721828 5461247 1641315 3819932 1248122 815945 432177 22638 11096 11542 51485 51406 79 6985558 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e ANNIVERSARY EXPENSES: Column (A) - Total = $12358; Column (B) - Program Services = $12358; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABA PICTURE FRAMES: Column (A) - Total = $7443; Column (B) - Program Services = $0; Column (C) - Management & General = $7443; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICES CHARGES: Column (A) - Total = $869; Column (B) - Program Services = $0; Column (C) - Management & General = $869; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CALENDAR PRINTING: Column (A) - Total = $6456; Column (B) - Program Services = $0; Column (C) - Management & General = $6456; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE DONATIONS: Column (A) - Total = $7500; Column (B) - Program Services = $0; Column (C) - Management & General = $7500; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHECK PRINTING: Column (A) - Total = $322; Column (B) - Program Services = $0; Column (C) - Management & General = $322; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHRISTMAS DONATION: Column (A) - Total = $502; Column (B) - Program Services = $0; Column (C) - Management & General = $502; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH - FOOD DONA: Column (A) - Total = $15220; Column (B) - Program Services = $0; Column (C) - Management & General = $15220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK BONUS: Column (A) - Total = $2318; Column (B) - Program Services = $0; Column (C) - Management & General = $2318; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK CLEANING: Column (A) - Total = $715; Column (B) - Program Services = $0; Column (C) - Management & General = $715; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK HEALTH INSURANCE: Column (A) - Total = $1381; Column (B) - Program Services = $0; Column (C) - Management & General = $1381; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK INTERNET: Column (A) - Total = $575; Column (B) - Program Services = $0; Column (C) - Management & General = $575; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK LIFE INSURANCE: Column (A) - Total = $325; Column (B) - Program Services = $0; Column (C) - Management & General = $325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK SALARY: Column (A) - Total = $22392; Column (B) - Program Services = $0; Column (C) - Management & General = $22392; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $7445; Column (B) - Program Services = $0; Column (C) - Management & General = $7445; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVI NAVRATRI EXPENSES: Column (A) - Total = $39777; Column (B) - Program Services = $39777; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIWALI FIREWORKS: Column (A) - Total = $200; Column (B) - Program Services = $200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOLLAR-A-DAY: Column (A) - Total = $750; Column (B) - Program Services = $0; Column (C) - Management & General = $750; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $904; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $904 Form 990, Part IX, Line 24e GANESH IDOL WORKSHOP EXPENSES: Column (A) - Total = $387; Column (B) - Program Services = $387; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBA EXPENSES: Column (A) - Total = $9349; Column (B) - Program Services = $9349; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GURU POORNIMA EXPENSES: Column (A) - Total = $17007; Column (B) - Program Services = $17007; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH FAIR EXPENSES: Column (A) - Total = $795; Column (B) - Program Services = $0; Column (C) - Management & General = $795; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLI EXPENSES: Column (A) - Total = $1017; Column (B) - Program Services = $1017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLIDAY DECORATION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC MAINTENANCE CONTRACT : Column (A) - Total = $800; Column (B) - Program Services = $0; Column (C) - Management & General = $800; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INDIA SUPPLIES & SHIPPING: Column (A) - Total = $2969; Column (B) - Program Services = $0; Column (C) - Management & General = $2969; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $3153; Column (B) - Program Services = $0; Column (C) - Management & General = $3153; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN EQUIPMENT: Column (A) - Total = $1235; Column (B) - Program Services = $0; Column (C) - Management & General = $1235; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KITCHEN SUPPLIES: Column (A) - Total = $51317; Column (B) - Program Services = $0; Column (C) - Management & General = $51317; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWN MAINTENANCE: Column (A) - Total = $11200; Column (B) - Program Services = $0; Column (C) - Management & General = $11200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGER PAYROLL: Column (A) - Total = $19200; Column (B) - Program Services = $0; Column (C) - Management & General = $19200; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATURAL GAS: Column (A) - Total = $4122; Column (B) - Program Services = $0; Column (C) - Management & General = $4122; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENSES : Column (A) - Total = $799; Column (B) - Program Services = $0; Column (C) - Management & General = $799; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $650; Column (B) - Program Services = $0; Column (C) - Management & General = $650; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY EXPENSE: Column (A) - Total = $3150; Column (B) - Program Services = $0; Column (C) - Management & General = $3150; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLUMBING : Column (A) - Total = $825; Column (B) - Program Services = $0; Column (C) - Management & General = $825; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOJA EXPENSES: Column (A) - Total = $45916; Column (B) - Program Services = $45916; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $415; Column (B) - Program Services = $0; Column (C) - Management & General = $415; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POWER BILLS: Column (A) - Total = $22545; Column (B) - Program Services = $0; Column (C) - Management & General = $22545; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA OUTSIDE SVCS: Column (A) - Total = $37149; Column (B) - Program Services = $0; Column (C) - Management & General = $37149; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA TEMPLE SVCS: Column (A) - Total = $22711; Column (B) - Program Services = $0; Column (C) - Management & General = $22711; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFE DEPOSIT BOX RENT: Column (A) - Total = $525; Column (B) - Program Services = $0; Column (C) - Management & General = $525; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAI DARSHAN: Column (A) - Total = $4199; Column (B) - Program Services = $4199; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SATCHARITRA BOOKS: Column (A) - Total = $674; Column (B) - Program Services = $0; Column (C) - Management & General = $674; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $4000; Column (B) - Program Services = $0; Column (C) - Management & General = $4000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY MONITORING: Column (A) - Total = $3281; Column (B) - Program Services = $0; Column (C) - Management & General = $3281; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY SYSTEM UPGRADE: Column (A) - Total = $7959; Column (B) - Program Services = $0; Column (C) - Management & General = $7959; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHERIFF SECURITY SERVICES: Column (A) - Total = $8085; Column (B) - Program Services = $0; Column (C) - Management & General = $8085; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIKHAR REPAIR: Column (A) - Total = $35215; Column (B) - Program Services = $0; Column (C) - Management & General = $35215; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIVRATHRI DAKSHINA: Column (A) - Total = $899; Column (B) - Program Services = $899; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIVRATHRI EXPENSE: Column (A) - Total = $104; Column (B) - Program Services = $104; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHOPIFY POS EXPENSES: Column (A) - Total = $1140; Column (B) - Program Services = $0; Column (C) - Management & General = $1140; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SILVER ITEMS: Column (A) - Total = $2975; Column (B) - Program Services = $0; Column (C) - Management & General = $2975; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SRIRAMA NAVAMI DAKSHINA: Column (A) - Total = $1109; Column (B) - Program Services = $1109; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SRIRAMA NAVAMI EXPENSES: Column (A) - Total = $1093; Column (B) - Program Services = $1093; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2640; Column (B) - Program Services = $0; Column (C) - Management & General = $2640; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPLE TAXES: Column (A) - Total = $875; Column (B) - Program Services = $0; Column (C) - Management & General = $875; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH PICK UP: Column (A) - Total = $10224; Column (B) - Program Services = $0; Column (C) - Management & General = $10224; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION DINNER: Column (A) - Total = $1329; Column (B) - Program Services = $0; Column (C) - Management & General = $1329; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER BILLS: Column (A) - Total = $6243; Column (B) - Program Services = $0; Column (C) - Management & General = $6243; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE FEE: Column (A) - Total = $407; Column (B) - Program Services = $0; Column (C) - Management & General = $407; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKMEN COMP INSURANCE: Column (A) - Total = $8719; Column (B) - Program Services = $0; Column (C) - Management & General = $8719; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Other increase = $3