2025-09-30T14:49:49-05:00 2024-12-31 472228190 Vishali Kachiraju CPA PLLC 1814 Old Mayland Ct Henrico VA 23294 990 2024-01-01 455353329 International Society for Krishna Consciousness of Rich % Navitha Bahel INTE 7862182824 14825 Creekbrook Terrace Midlothian VA 23113 NAVITHA BAHEL Treasurer 7862182824 2025-09-30 true true VISHALI KACHIRAJU P01519915 7173957797 2025-09-30 X 2024 2025-03-06 01:10:19Z ISKCON of Richmond Deepak Jain 14825 Creekbrook Terr Midlothian VA 23113 192643 false X X 2012 VA To systematically propogate spiritual knowledge to society at large and educate people in the techniques of spiritual life 0 0 0 0 0 46562 46417 81977 146226 0 0 128539 192643 0 0 0 0 0 70090 65432 70090 65432 58449 127211 519371 646581 0 519371 646581 International Sri Krishna Consciousness- Religious 19233 57355 The Krishna Janmashtami festival marks the birth of Krishna one of the most popular deities worshipped by Hindus 17193 22857 Book distribution 36426 true true false false 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 true 0 0 0 false false false false false false X 0 0 false false false false false true true true true false true false false false false VA DEEPAK JAIN 7862182824 14825 Creekbrook Dr Midlothian VA 23113 X SUBRAHMANIAM GARIMELLA Vice President 4.00 0.00 X 0 0 0 SRINIVASARAO MUKTIPATY Director 4.00 0.00 X 0 0 0 RADIKA IPPATOORI Director 4.00 0.00 X 0 0 0 DEEPAK JAIN President 4.00 0.00 X 0 0 0 NAVITA BAHEL Treasury 4.00 0.00 X 0 0 0 0 0 0 0 false false false 46417 46417 Janmashtami 57355 57355 Book Distribution 22857 22857 Temple Project 55483 55483 Gift store 10531 10531 146226 0 192643 146226 0 0 X Book distribution expense 17193 Gift store expense 12800 Janmastami expense 19233 Vaishnava Expense 1975 14231 65432 0 0 0 136117 142478 497603 304892 497603 78362 6500 519371 646581 0 0 X 519371 646581 519371 646581 519371 646581 127211 0 X false false X 30003 259061 103333 128539 192643 1.00000 24554 257116 100352 120007 112838 5449 1945 2981 8532 33388 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 304892 304892 192711 192711 497603 Sound system 6500 6500 Part VI Line 11b No review was or will be conducted Part VI Line 19 Documents are available to public Part IX Line 24e Bank and pay simple charg Total expenses - $1211.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00 Part IX Line 24e Operational expenses Total expenses - $13020.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00