2025-10-06T20:25:23-04:00 2024-12-31 464906600 SUNDAR SUBRAMANIAN CPA PO BOX 303217 AUSTIN TX 78703 990 2024-01-01 010564933 AUSTIN HINDU TEMPLE AND COMMUNITY CENTER AUST 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 SUNIL GARIMELLA TREASURER 5129270000 2025-10-03 false SUNDARESAN SUBRAMANIAN P00731016 5128092580 2025-10-02 2024 2025-03-06 01:10:19Z KRISHNA MOHAN GOBBURU 2465152 false X WWW.AUSTINHINDUTEMPLE.ORG X 2001 TX TO PROMOTE & PRACTICE IDEALS OF HINDUISM, HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TRAINING 198 5614 11 0 1386274 1599608 555172 482415 0 179645 383129 2121091 2465152 0 0 382391 490019 0 3255 678450 791771 1060841 1281790 1060250 1183362 9996515 10990731 1583944 1412491 8412571 9578240 X TO PROMOTE AND PRACTICE IDEALS OF HINDUISM AND HINDU RELIGION THROUGH WORSHIP, EDUCATION AND TEACHING false false N/A 784022 RELIGIOUS PROGRAMS 784022 784022 true true false false false false false false false false true 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 true 0 0 false 11 true false false false false false false false false X 198 5614 false false false false false false false true true false false false false false false false false false SUNIL GARIMELLA 5129270000 9801 DECKER LAKE RD AUSTIN TX 78724 X ARUNA CHALLAPALLI VICE PRESIDE X 0 0 0 SUNIL GARIMELLA TREASURER X 0 0 0 KRISHNA MOHAN GOBBURU PRESIDENT X 0 0 0 KRISHNA NATARAJAN ASST SECRETA X 0 0 0 SANKAR NATARAJAN ASST TREASUR X 0 0 0 KARUNAKAR REDDY SECRETARY X 0 0 0 false false false 998701 600907 1599608 PROGRAM SERVICE REVENUE 482415 482415 482415 MISCELLANEOUS 812900 383129 383129 383129 2465152 865544 X 460506 276304 184202 29513 17708 11805 667994 415743 248996 3255 7249 4349 2900 26456 15874 10582 37026 22216 14810 53046 31828 21218 1281790 784022 494513 3255 1213557 1892440 18647 11200 11550 9708891 660347 8752208 9048544 19550 19550 9996515 10990731 1575697 1404244 8247 8247 1583944 1412491 X 2230483 2230483 6182088 7347757 8412571 9578240 9996515 10990731 1183362 -17693 X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 389811 389811 9319080 660347 8658733 9048544 CREDIT CARDS PAYABLE 8247 8247 FORM 990, PAGE 2, PART III, LINE 4D RELIGIOUS PROGRAMS FORM 990, PAGE 6, PART VI, LINE 11B RETURN TO BE PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 MADE AVAILABLE ON REQUEST FORM 990, PART IX, LINE 11G ACCOUNTING FEES 3,806 2,538 0 BANK CHARGES 37,814 25,210 0 SERVICE EXPENSES 67,606 16,901 0 GENERAL EXPENSE 9,060 6,040 0 UTILITIES 34,298 22,866 0 SUPPLIES 43,295 28,864 0 KITCHEN EXPENSE 47,825 31,883 0 INTERNET & WEB HOSTING 1,078 718 0 REPAIRS & MAINTENANCE 78,844 52,563 0 RELIGIOUS EVENTS EXPENSE 30,344 20,230 0 QUICK BOOK FEES 2,290 1,527 0 CONTRACT EXPENSE 14,560 9,706 0 PROPERTY TAXES 14,254 9,503 0 PERMITS AND LICENSE 165 110 0 FUND RAISING EXPENSE 0 0 3,255 MAJOR EVENTS 30,319 20,213 0 SECURITY 185 124 0 TOTAL 415,743 248,996 3,255