Nonprofit · EIN 22-3566200
SHREE SIDDHI-DHAM MADIR INC
Tax-exempt · PARSIPPANY, NJ 07054
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $102,364 | $103,959 | -$1,595 | $963,041 | $969,842 | -$6,801 |
| December 31, 2023 | 990 | $115,733 | $108,906 | $6,827 | $992,700 | $997,906 | -$5,206 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $102,364
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $16,930
- Salaries, compensation and benefits (total)
- $18,524
- Professional fundraising fees
- $0
- Depreciation
- $16,801
- Program services (functional)
- $103,959
Balance sheet and other
- Total assets, start of year
- $992,700
- Total assets, end of year
- $963,041
- Total liabilities, end of year
- $969,842
- Net assets, end of year
- -$6,801
- Land, buildings and equipment
- $938,778
- Net assets without donor restrictions
- -$6,801
- Gross receipts
- $102,364
- Employees
- 1
- Volunteers
- 1
- Year formed
- 1998
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRAVIN MAHETA | TRUSTEE Trustee or director | 8 | $0 |
990 for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PRAVIN MAHETA | TRUSTEE Trustee or director | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5421, PARSIPPANY, NJ 07054-6421
- In care of
- % MADHUKANTA MAHETA
- Principal officer (990 for 2024)
- PRAVIN MAHETA, PO BOX 5421, PARSIPPANY, NJ 07054
- Signed the 990
- PRAVIN MAHETA, TRUSTEE
- Phone
- (973) 641-3357
- Return prepared by
- PATEL CPA LLC
Mission
PROVIDING PLACE OF WORSHIP FOR THOSE OF HINDU FAITH AND COMMUNITY, AND THOSE INTERESTED IN LEARNING OF THE FAITH.
Program accomplishments
- PROVIDING PLACE OF WORSHIP FOR THOSE OF HINDU FAITH AND COMMUNITY, AND THOSE INTERESTED IN LEARNING OF THE FAITH.Expenses $103,959 · revenue $102,364
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3566200
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20Z)
- Assets (IRS master file)
- $963,041
- Income (IRS master file)
- $102,364
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $102,364 | $103,959 | $963,041 | XML |
| 990 | December 2023 | $115,733 | $108,906 | $992,700 | XML |
| 990 | December 2022 | $122,878 | $95,594 | $1,013,448 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3566200).
Questions about SHREE SIDDHI-DHAM MADIR INC
- What is the EIN of SHREE SIDDHI-DHAM MADIR INC?
- The employer identification number (EIN) of SHREE SIDDHI-DHAM MADIR INC is 22-3566200.
- Is SHREE SIDDHI-DHAM MADIR INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to SHREE SIDDHI-DHAM MADIR INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHREE SIDDHI-DHAM MADIR INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHREE SIDDHI-DHAM MADIR INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHREE SIDDHI-DHAM MADIR INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHREE SIDDHI-DHAM MADIR INC?
- The 990 for the year ended December 31, 2024 names PRAVIN MAHETA.
- Who are the officers and directors of SHREE SIDDHI-DHAM MADIR INC?
- The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does SHREE SIDDHI-DHAM MADIR INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $102,364, expenses of $103,959 and total assets of $963,041 at year end.
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