2026-06-19T11:49:27-07:00 2025-12-31 582621421 KRISHNAN COMPANY PC CPA 746 HOLCOMB BRIDGE RD NORCROSS GA 30071 990 2025-01-01 582615661 NORTH AMERICA SHIRDI SAI TEMPLE OF ATLANTA NORT 700 JAMES BURGESS ROAD SUWANEE GA 30024 RAMBABU TANNERU Secretary 2026-06-19 true Gunjankumar C Gandhi P01265201 7703681030 2025 2025-03-06 01:10:19Z SRINIVASA POTHINEEDU 2527510 false X N/A This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. 3 0 0 0 0 2790389 2527334 33021 0 2310 176 2825720 2527510 0 0 168949 180440 0 1079 1931322 962226 2100271 1142666 725449 1384844 12507383 13892229 29963 29963 12477420 13862266 This Organization is a Hindu Temple serving the religious needs of Hindus in the commnity. false false 118717 This organization is a Hindu Temple serving the religious needs of Hindus in the community. 118717 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 PRADEEP PERKA President 0.00 0.00 X 0 0 0 SYAM YELLAMRAJU Secretary 0.00 0.00 X 0 0 0 SRIDEVI REDDY Treasurer 0.00 0.00 X 0 0 0 0 false false false 0 0 2527334 0 0 0 0 0 0 0 0 REFUNDS 176 176 176 2527510 2527510 X 0 0 0 0 0 0 92820 92820 0 47128 47128 40492 40492 0 300 300 1284 1284 0 0 0 0 0 0 0 0 0 0 0 0 0 0 227821 227821 41289 41289 CLEANING - MAID 95912 95912 KITCHEN GROCERIES 89317 89317 MAINTENANCE 59076 59076 KITCHEN SUPPLIES 52449 52449 394778 118717 274982 1079 1142666 118717 1022870 1079 5162210 6597797 0 0 0 0 0 600 0 0 9641800 2747583 6985558 6894217 0 0 0 0 359615 399615 12507383 13892229 29963 29963 29963 29963 X 12477420 13862266 12477420 13862266 12507383 13892229 X 1384844 2 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 1781341 3679906 1384602 903740 480862 22638 11096 11542 51485 51406 79 6894217 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 = $6711; Column (B) - Program Services = $6711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABA DRESSES: Column (A) - Total = $5325; Column (B) - Program Services = $0; Column (C) - Management & General = $5325; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BABA PICTURE FRAMES: Column (A) - Total = $7955; Column (B) - Program Services = $0; Column (C) - Management & General = $7955; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BANK SERVICES CHARGES: Column (A) - Total = $1257; Column (B) - Program Services = $0; Column (C) - Management & General = $1257; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BLOOD DRIVE: Column (A) - Total = $32; Column (B) - Program Services = $0; Column (C) - Management & General = $32; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CALENDAR PRINTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHARITABLE DONATIONS: Column (A) - Total = $7502; Column (B) - Program Services = $0; Column (C) - Management & General = $7502; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CHECK PRINTING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMMUNITY OUTREACH - FOOD DONA: Column (A) - Total = $17356; Column (B) - Program Services = $0; Column (C) - Management & General = $17356; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONSTRUCTION: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK BONUS : Column (A) - Total = $1827; Column (B) - Program Services = $0; Column (C) - Management & General = $1827; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK HEALTH INSURANCE: Column (A) - Total = $964; Column (B) - Program Services = $0; Column (C) - Management & General = $964; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK HOUSE CLEANING: Column (A) - Total = $865; Column (B) - Program Services = $0; Column (C) - Management & General = $865; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK INTERNET: Column (A) - Total = $600; Column (B) - Program Services = $0; Column (C) - Management & General = $600; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK LIFE INSURANCE: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COOK SALARY: Column (A) - Total = $21202; Column (B) - Program Services = $0; Column (C) - Management & General = $21202; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD PROCESSING FEES: Column (A) - Total = $2855; Column (B) - Program Services = $0; Column (C) - Management & General = $2855; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DEVI NAVRATRI EXPENSES: Column (A) - Total = $37117; Column (B) - Program Services = $37117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DISCOURSE: Column (A) - Total = $15; Column (B) - Program Services = $0; Column (C) - Management & General = $15; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DIWALI FIREWORKS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DOLLAR-A-DAY: Column (A) - Total = $1085; Column (B) - Program Services = $0; Column (C) - Management & General = $1085; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e DONATION FOR DISCOURSE: Column (A) - Total = $2004; Column (B) - Program Services = $0; Column (C) - Management & General = $2004; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT: Column (A) - Total = $1128; Column (B) - Program Services = $0; Column (C) - Management & General = $1128; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUNDRAISING EXPENSES: Column (A) - Total = $1079; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $1079 Form 990, Part IX, Line 24e GANESH IDOL WORKSHOP EXPENSES: Column (A) - Total = $78; Column (B) - Program Services = $78; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GARBA EXPENSES: Column (A) - Total = $6180; Column (B) - Program Services = $6180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e GURU POORNIMA EXPENSES: Column (A) - Total = $19775; Column (B) - Program Services = $19775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HEALTH FAIR EXPENSES: Column (A) - Total = $728; Column (B) - Program Services = $0; Column (C) - Management & General = $728; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HOLI EXPENSES: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HVAC MAINTENANCE CONTRACT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INDIA SUPPLIES & SHIPPING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e INTERNET: Column (A) - Total = $3034; Column (B) - Program Services = $0; Column (C) - Management & General = $3034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e KARTHEEKA MASAM POOJA EXPENSES: Column (A) - Total = $844; Column (B) - Program Services = $844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LAWN MAINTENANCE: Column (A) - Total = $19900; Column (B) - Program Services = $0; Column (C) - Management & General = $19900; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MANAGER PAYROLL: Column (A) - Total = $20100; Column (B) - Program Services = $0; Column (C) - Management & General = $20100; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NATURAL GAS: Column (A) - Total = $3099; Column (B) - Program Services = $0; Column (C) - Management & General = $3099; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEW YEAR KITCHEN SUPPLIES: Column (A) - Total = $1046; Column (B) - Program Services = $0; Column (C) - Management & General = $1046; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e NEW YEAR POOJA EXPN: Column (A) - Total = $45; Column (B) - Program Services = $45; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL EXPENSES : Column (A) - Total = $718; Column (B) - Program Services = $0; Column (C) - Management & General = $718; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PEST CONTROL: Column (A) - Total = $480; Column (B) - Program Services = $0; Column (C) - Management & General = $480; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PHOTOGRAPHY EXPENSE: Column (A) - Total = $7000; Column (B) - Program Services = $0; Column (C) - Management & General = $7000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PLUMBING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POOJA EXPENSES: Column (A) - Total = $41857; Column (B) - Program Services = $41857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $249; Column (B) - Program Services = $0; Column (C) - Management & General = $249; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POWER - TEMPLE : Column (A) - Total = $23501; Column (B) - Program Services = $0; Column (C) - Management & General = $23501; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e POWER BILLS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST AIRLINE TICKET: Column (A) - Total = $1001; Column (B) - Program Services = $0; Column (C) - Management & General = $1001; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA OUTSIDE SVCS: Column (A) - Total = $42540; Column (B) - Program Services = $0; Column (C) - Management & General = $42540; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST DAKSHINA TEMPLE SVCS: Column (A) - Total = $18009; Column (B) - Program Services = $0; Column (C) - Management & General = $18009; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST- GREEN CARD FEE: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST I129 FEES FOR R1: Column (A) - Total = $1020; Column (B) - Program Services = $0; Column (C) - Management & General = $1020; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PRIEST R1 PREMIER PROCESSING F: Column (A) - Total = $3370; Column (B) - Program Services = $0; Column (C) - Management & General = $3370; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SAFE DEPOSIT BOX RENT: Column (A) - Total = $365; Column (B) - Program Services = $0; Column (C) - Management & General = $365; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SCHOLARSHIP: Column (A) - Total = $5000; Column (B) - Program Services = $0; Column (C) - Management & General = $5000; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e security camera: Column (A) - Total = $1636; Column (B) - Program Services = $0; Column (C) - Management & General = $1636; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY EQUIPMENT : Column (A) - Total = $4191; Column (B) - Program Services = $0; Column (C) - Management & General = $4191; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SECURITY MONITORING: Column (A) - Total = $1720; Column (B) - Program Services = $0; Column (C) - Management & General = $1720; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHERIFF SECURITY SERVICES: Column (A) - Total = $11034; Column (B) - Program Services = $0; Column (C) - Management & General = $11034; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIVRATHRI DAKSHINA: Column (A) - Total = $783; Column (B) - Program Services = $783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHIVRATHRI EXPENSE: Column (A) - Total = $1276; Column (B) - Program Services = $1276; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SHOPIFY POS EXPENSES: Column (A) - Total = $3084; Column (B) - Program Services = $0; Column (C) - Management & General = $3084; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SRIRAMA NAVAMI DAKSHINA: Column (A) - Total = $1160; Column (B) - Program Services = $1160; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SRIRAMA NAVAMI EXPENSES: Column (A) - Total = $2591; Column (B) - Program Services = $2591; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TELEPHONE: Column (A) - Total = $2301; Column (B) - Program Services = $0; Column (C) - Management & General = $2301; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPLE STORE : Column (A) - Total = $1428; Column (B) - Program Services = $0; Column (C) - Management & General = $1428; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TEMPLE TAXES: Column (A) - Total = $972; Column (B) - Program Services = $0; Column (C) - Management & General = $972; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TRASH PICK UP: Column (A) - Total = $9761; Column (B) - Program Services = $0; Column (C) - Management & General = $9761; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e VOLUNTEER APPRECIATION DINNER: Column (A) - Total = $784; Column (B) - Program Services = $0; Column (C) - Management & General = $784; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER 868 JAMESBURGES RD: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WATER BILLS: Column (A) - Total = $6657; Column (B) - Program Services = $0; Column (C) - Management & General = $6657; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE FEE: Column (A) - Total = $1611; Column (B) - Program Services = $0; Column (C) - Management & General = $1611; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WORKMEN COMP INSURANCE: Column (A) - Total = $5761; Column (B) - Program Services = $0; Column (C) - Management & General = $5761; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 Other increase = $2