2026-04-23T09:25:47-07:00 2024-12-31 271065381 AJAY KUMAR CPA 5 VILLA FARMS CIR MONROE TOWNSHIP NJ 08831 990 2024-01-01 832311856 SHREE SIDDHI VINAYAK TEMPLE INC SHRE 7578166064 905 Country Club Blvd Chesapeake VA 23322 DILIP UPADHYAY TRUSTEE 7578166064 2025-11-12 true true Ajay Kumar CPA P01206396 9083806876 2026-04-23 2024 2025-03-06 01:10:19Z X Kuber bhandari and Shaktidham Temple DILIP UPADHYAY 905 COUNTRY CLUB BLVD CHESAPEAKE VA 23322 205730 false X N/A X 2019 VA HINDU TEMPLE AND ASSOCIATED ACTIVITIES 4 4 2 4 0 0 145171 205730 724 0 0 0 0 145895 205730 0 0 18582 44464 0 0 177014 109895 195596 154359 -49701 51371 1356114 1421949 1303379 1317843 52735 104106 HINDU TEMPLE AND ASSOCIATED ACTIVITIES false false 10206 0 205730 Program Expenses were limited due to temple Construction 10206 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 false 0 0 2 true false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true true true false DILIP UPADHYAY 7578166064 905 COUNTRY CLUB BLVD CHESAPEAKE VA 23322 X DEVINDRA D UPADHYAY INCORPORATOR 6.00 X 0 0 0 DILIPKUMAR UPADHYAY INCORPORATOR 30.00 X 0 0 0 SHIVANI PATEL INCORPORATOR 6.00 X 0 0 0 NIRMAL KUMAR BHATT INCORPORATOR 6.00 X 0 0 0 0 0 0 false false false 205730 205730 0 0 0 0 0 205730 0 0 0 40000 0 40000 0 4464 0 4464 0 9450 0 9450 0 0 0 0 0 25198 0 25198 0 26668 0 26668 0 14342 0 14342 0 Priest Payment 856 856 0 0 B-SAFE - Security 1139 1139 0 0 Event Expense 550 550 0 0 Bank Charges 151 0 151 0 31541 7661 23880 0 154359 10206 144153 0 X 43284 80118 78081 128750 1264295 51214 1234749 1213081 1356114 1421949 640626 622613 662753 695230 1303379 1317843 X 52735 104106 52735 104106 1356114 1421949 X 51371 X true false true false X 0 0 149292 147911 145171 205730 648104 0 12338 724 0 13062 0 161630 147911 145895 205730 661166 0 0 0 661166 661166 X 0 0 165000 165000 935000 46949 888051 11000 4265 6735 153295 153295 1213081 Pt VI, Line 11b Each Trustee and officer is verify the form details Pt VI, Line 12c Organization regularly monitor the compliance by enforing guideline by all trustees and officer Pt VI, Line 15a The Trustee who is officer also in the organization Pt VI, Line 15b The officer and trustees is responsible to determining data and decision Pt X The organization amended its 2024 Form 990 to correct beginning-of-year balances that were not properly carried forward from the 2023 Form 990. The following line-by-line changes were made to Part X: Pt X Line 7 (Notes and loans receivable, net): Beginning-of-year balance corrected from $79,400 to $78,081 to agree with 2023 ending balance. Ending balance of 2024 corrected to $128,750 accordingly. Pt X Line 10a (Land, buildings, and equipment): Beginning-of-year balance corrected from $1,284,295 to $1,259,295 to match prior year ending balance.Ending balance of 2024 corrected to $ 1,264,295 accordingly. Pt X Line 10b (Accumulated depreciation):No change in amount, but net presentation updated to align with corrected asset balances. Pt X Line 23 (Secured notes and loans payable): Beginning-of-year balance corrected from $585,671 to $640,626 to agree with 2023 ending balance.Ending balance of 2024 corrected to $ 622,613 accordingly. Pt X Line 24 (Unsecured notes and loans payable): Beginning-of-year balance corrected from $142,188 to $662,753 to match 2023 ending balance.Ending balance of 2024 corrected to $ 695,230 accordingly. Pt X Line 29 (Capital stock / trust principal): Beginning-of-year balance corrected from $596,839 to $0 to align with prior year classification.Ending balance of 2024 corrected to $ 0 accordingly. Form 990, Part IX, Line 24e UTILITIES 10810. 0. 10810. 0. Form 990, Part IX, Line 24e PERMIT AND LICENSES 766. 766. 0. 0. Form 990, Part IX, Line 24e Credit Card Expenses 1670. 0. 1670. 0. Form 990, Part IX, Line 24e Government Fees 6665. 6665. 0. 0. Form 990, Part IX, Line 24e Groceries 230. 230. 0. 0. Form 990, Part IX, Line 24e Payroll Fee 1800. 0. 1800. 0. Form 990, Part IX, Line 24e Charity 2030. 0. 2030. 0. Form 990, Part IX, Line 24e Misc Exp 4100. 0. 4100. 0. Form 990, Part IX, Line 24e Outside Contract Services 780. 0. 780. 0. Form 990, Part IX, Line 24e Dues & Subscription 319. 0. 319. 0. Form 990, Part IX, Line 24e Merchant Fees 1279. 0. 1279. 0. Form 990, Part IX, Line 24e Telephone & Telecommunications 1092. 0. 1092. 0.