2026-03-25T20:27:30-04:00 2025-12-31 990EZ 2025-01-01 475613725 TAMIL MAKKAL MANDRAM TAMI 9788883108 PO BOX 7553 NASHUA NH 03060 Praveena Radhakrishnan Treasurer 9788883108 2026-03-26 2025 2025-03-06 01:10:19Z X X X X 55264 X 425 50625 3645 0 0 0 569 55264 1851 2615 60341 64807 -9543 45234 35691 45234 35691 45234 35691 45234 35691 Charitable purpose under section 501c3 ORGANIZED PONGAL-CULTURAL FESTIVAL EVENTS for 2025 which showcases the tamil cultural community talent via dances Songs 0 14958 ORGANIZED DIWALI-CULTURAL FESTIVAL EVENTS FOR 2025 . ABOUT 500-600 PEOPLE ENJOYED THE TAMIL CULTURAL ALONG WITH A FESTIVE LUNCHEON 0 24351 KodaiKodataam and Cricket - Sports events for the Community and Kids Games 0 4264 43573 Kannan Alagarraj President 5 0 0 0 Tamil Selvi Viswanathan Vice President 5 0 0 0 Praveena Radhakrishnan Treasurer 5 0 0 0 Sathiyapriya Manickam Joint Treasurer 5 0 0 0 Subhashini Raman Director 5 0 0 0 Shruthakeerthi Suresh Director 5 0 0 0 Kavitha Shanmugam Director 5 0 0 0 Satish Kumar Sathiyavageswaran Director 5 0 0 0 Guru Rajan Anandhapadmanaphan Director 5 0 0 0 Saravanakumar Ramamoorthi Director 5 0 0 0 Nanda Kumar Navalpur Shanmugam Director 5 0 0 0 X false true false false false 0 false false false false NH Praveena Radhakrishnan PO BOX 7553 NASHUA NH 030621053 9788883108 false false false false false false false false false false false NONE NONE true X 0 0 0 0 4070 4070 0 0 0 0 46625 46625 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50695 50695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50695 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4569 4569 0 0 0 0 55264 55264 0.9173 0.00 0 0.00 X Part III - Line 12 | Year:, Amount:, Description:| 2025, 4569Sponsorship and other Income| Part I, line 8 | Other Revenues:, Amount:| Vessels and Tent Rental Income$390.00 and Miscellaneous179.5, $569| Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| General Donations contributed, $1851| Part I, line 16 | Other Expenses:, Amount:| 01 - Pongal Vizha - Partial from start of Jan1 2025$14,958.52 02- Chithirai Vizha$5,612.0003 - KodaiKondattam $4,264.7304 - CPR Certification Drive$1,480.7205 - Dr Sivaraman Event$1,172.7006 - Golu$250.0007 - Diwali$24,350.6008 - Badminton$6,045.0009- Pongal 2026 Partial Expenses until Dec 30$216.30Assets Purchased$587.63Paypal Fees for full year all online transactions year 2025$1,325.57Square fees for all CC Onsite payments+Transfer fee to bank77.27, $60341| Part V, line 34 | Explanation:| A new Board has been selected for the year 2026-2028. Election was help and the new board members took over from February 2026|