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Nonprofiteer
← SHREE MATA DARBAR INC

Form 990 for tax year 2023

Filed by SHREE MATA DARBAR INC.

Totals

Total revenue
$16,853
Total expenses
$10,266
Contributions and grants received
$2,429
Grants paid
$1,500
Program service revenue
$0
Investment income
$14,424
Other revenue
$0
Total assets, end of year
$578,581
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$578,581
Program services expenses (Part IX)
$8,645
Management and general expenses
$1,621
Fundraising expenses
$0
Program service expenses (Part III)
$8,645

Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $2,429

  • 3 · Investment income

    total $14,345 · unrelated business $0 · excluded $14,345

  • 7a · Gross sales of assets other than inventory

    securities $20,400

  • 7b · Less cost or other basis and sales expenses

    securities $20,321

  • 7c · Gain or loss

    securities $79

  • 7d · Net gain or loss

    total $79 · related or exempt $0 · unrelated business $0 · excluded $79

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,500 · program services $1,500

  • 11c · Fees: accounting

    total $779 · program services $0 · management and general $779 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $157 · program services $0 · management and general $157 · fundraising $0

  • 16 · Occupancy

    total $6,450 · program services $6,450 · management and general $0 · fundraising $0

  • 24a · Other expenses: Food Preparation expense

    total $117 · program services $117 · management and general $0 · fundraising $0

  • 24b · Other expenses: License & Permit

    total $600 · program services $0 · management and general $600 · fundraising $0

  • 24c · Other expenses: Webservice Expense

    total $466 · program services $466 · management and general $0 · fundraising $0

  • 24d · Other expenses: Books & Periodicals

    total $112 · program services $112 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $85 · program services $0 · management and general $85 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,372 · end of year $10,533

  • 2 · Savings and temporary cash investments

    beginning of year $330,963 · end of year $198,560

  • 11 · Investments: publicly traded securities

    beginning of year $164,672 · end of year $369,488

  • 31 · Retained earnings, endowment or other funds

    beginning of year $503,007 · end of year $578,581

Mission and programs · 2023

Mission

Provide services to devotees of all ages in order to promote and enhance the awareness of principles and practices of Hinduism by providing a place of worship.

Activities or mission (Part I)

Provide services to devotees of all ages in order to promote and enhance the awareness of principles and practices of Hinduism by providing a place of worship

  • AnnaSudha/AnnaPoorna Project is a hunger relief and food security program by Shree Mata Darbar Inc. where meals and other items of daily use are provided to the hungry and needy. The relief program is conducted with a Hindu social service perspective. Shree Mata Darbar issues grants to individuals and other non-profit organizations to organize Annasudha.

    Expenses $1,617 · Grants $1,500 · Revenue $203

  • Shree Mata Darbar Samskara Gurukul of Atlanta: It is a temple for Devi Upasana(Worship place for universal Mother God). Its a vibrant hub for the community. Devotees engage in meaningful social service based on Hindu religious values, a center where faith, learning, community service come together. The temple is located at 5490 McGinnis Village Pl. #E228, Alpharetta, GA 30005.

    Expenses $6,562 · Revenue $2,226

  • Web infra support to encourage philanthropy among the entrepreneurs. Inspired by the founders goal of Creating and Sharing Surplus Wealth - Create wealth with 100 hands and share it with 1000 hands

    Expenses $466

As filed on the 2023 return.

Listed in Part VII

  • Rajiv Varma

    Director and Secretary

    Total calculated
    $0
    Hours/week
    4
  • Shivaram Sitaram

    Director, President

    Total calculated
    $0
    Hours/week
    4
  • Ghanshyam Gupta

    Director Treasurer

    Total calculated
    $0
    Hours/week
    0.1
  • Ubrani Jayaram

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Vittal Venkataram

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Dr Sharada Nand

    Director

    Total calculated
    $0
    Hours/week
    0.1
  • Dharmendra Kumar

    Director

    Total calculated
    $0
    Hours/week
    0.1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
8 May 2024
IRS schema version
2023v5.1
Source object
202442819349301334

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