Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Up$5,870,775
Up $192,586 (+3.4%) from 2011
Net Assets
Up$4,416,037
Up $449,720 (+11%) from 2011
Liabilities
Down$1,454,738
Down $257,134 (-15%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,061,843
Up $75,352 (+7.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 23, 2013
- Return Version
- 2012v2.0
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DATTATREYUDU NORI | Pres | - | $0 | - | - |
| SUBHADRA NORI | V P | - | $0 | - | - |
| SATISH NORI | VP | - | $0 | - | - |
| PRIYA NORI | VP | - | $0 | - | - |
Grants and Assistance
Foundation Grants and Related Investments
| Type | Recipient | Purpose | Status | Location | Amount |
|---|---|---|---|---|---|
| Paid Grant | VISWAYOGI FOUNDATION | 22-349149CULTURAL | EXEMPT | JACKSONVILLE, FL, US | $5,000 |
Filing and Contact Details
Filer
- EIN
- 13-4006662
Raw XML Appendix392 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| DepreciationSchedule/Depreciation/ComputationMethod | 0 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 1 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 2 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 3 | 0 |
| DepreciationSchedule/Depreciation/ComputationMethod | 4 | 200DB |
| DepreciationSchedule/Depreciation/ComputationMethod | 5 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 6 | SL |
| DepreciationSchedule/Depreciation/ComputationMethod | 7 | SL |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 0 | 1330000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 1 | 260482 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 2 | 325409 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 3 | 300000 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 4 | 15448 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 5 | 445678 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 6 | 426918 |
| DepreciationSchedule/Depreciation/CostOrOtherBasis | 7 | 1470530 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 0 | 26410 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 1 | 9472 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 2 | 10015 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 3 | 2950 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 4 | 16206 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 5 | 15524 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 6 | 37706 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2006-01-10 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-04-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2011-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-06-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2007-02-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2008-04-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-06-15 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BALDWIN-TEMPLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | PRIESTS RESIDENCE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | 62 DOW AVE EDISON NJ |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LAND NJ |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | AUTO |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | NY -PRIEST QUARTERS |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | DWARAKAMAI-TEMPLE |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | NJ TEMPLE LINCOLN HIGHWAY |
| DepreciationSchedule/Depreciation/Life | 0 | 39.00 |
| DepreciationSchedule/Depreciation/Life | 1 | 27.50 |
| DepreciationSchedule/Depreciation/Life | 2 | 27.50 |
| DepreciationSchedule/Depreciation/Life | 3 | 0.00 |
| DepreciationSchedule/Depreciation/Life | 4 | 5.00 |
| DepreciationSchedule/Depreciation/Life | 5 | 27.50 |
| DepreciationSchedule/Depreciation/Life | 6 | 27.50 |
| DepreciationSchedule/Depreciation/Life | 7 | 39.00 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 157360 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 23124 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 2086 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 6180 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 110441 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 42690 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 108407 |
| IRS990PF/AmendedReturn | 0 | X |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description | 0 | RELIGIOUS ACTIVITIES |
| IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/RelatedOrExemptFunctionIncome | 0 | 1512911 |
| IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome | 0 | 1512911 |
| IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA | 0 | 1512911 |
| IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss | 0 | 5000 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss | 0 | 1510040 |
| IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss | 0 | 118283 |
| IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses | 0 | 449720 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss | 0 | 1523 |
| IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss | 0 | 98144 |
| IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss | 0 | 3702 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB | 0 | X |
| IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnss | 0 | 108553 |
| IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss | 0 | 576306 |
| IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubRevAndExpnss | 0 | 10906 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss | 0 | 101478 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss | 0 | 1061843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses | 0 | 1511563 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm | 0 | 0 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss | 0 | 1056843 |
| IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnss | 0 | 34471 |
| IRS990PF/BalanceSheets/AccountsPayableBOY | 0 | 23710 |
| IRS990PF/BalanceSheets/AccountsReceivable | 0 | 5925 |
| IRS990PF/BalanceSheets/AccountsReceivableEOY | 0 | 5925 |
| IRS990PF/BalanceSheets/AccountsReceivableEOYFMV | 0 | 5925 |
| IRS990PF/BalanceSheets/AccumDeprecLandBldgAndEquip | 0 | 578301 |
| IRS990PF/BalanceSheets/CashBOY | 0 | 811997 |
| IRS990PF/BalanceSheets/CashEOY | 0 | 1104280 |
| IRS990PF/BalanceSheets/CashEOYFMV | 0 | 1104280 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOY | 0 | 24849 |
| IRS990PF/BalanceSheets/InventoriesForSaleOrUseEOYFMV | 0 | 24849 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBasis | 0 | 5314022 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentBOY | 0 | 4806716 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOY | 0 | 4735721 |
| IRS990PF/BalanceSheets/LandBuildingAndEquipmentEOYFMV | 0 | 4735721 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableBOY | 0 | 1688162 |
| IRS990PF/BalanceSheets/MortgagesAndNotesPayableEOY | 0 | 1447011 |
| IRS990PF/BalanceSheets/OrgThatFollowSFAS117 | 0 | X |
| IRS990PF/BalanceSheets/OtherAssetsBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherAssetsEOYFMV | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesBOY | 0 | 0 |
| IRS990PF/BalanceSheets/OtherLiabilitiesEOY | 0 | 7727 |
| IRS990PF/BalanceSheets/PrepaidExpensesBOY | 0 | 56051 |
| IRS990PF/BalanceSheets/ReceivablesFromOfficersBOY | 0 | 3425 |
| IRS990PF/BalanceSheets/TotalAssetsBOY | 0 | 5678189 |
| IRS990PF/BalanceSheets/TotalAssetsEOY | 0 | 5870775 |
| IRS990PF/BalanceSheets/TotalAssetsEOYFMV | 0 | 5870775 |
| IRS990PF/BalanceSheets/TotalLiabilitiesBOY | 0 | 1711872 |
| IRS990PF/BalanceSheets/TotalLiabilitiesEOY | 0 | 1454738 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY | 0 | 5678189 |
| IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY | 0 | 5870775 |
| IRS990PF/BalanceSheets/TotalNetAssetsBOY | 0 | 3966317 |
| IRS990PF/BalanceSheets/TotalNetAssetsEOY | 0 | 4416037 |
| IRS990PF/BalanceSheets/UnrestrictedBOY | 0 | 3966317 |
| IRS990PF/BalanceSheets/UnrestrictedEOY | 0 | 4416037 |
| IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses | 0 | 449720 |
| IRS990PF/ChangesInNetAssetsFundBalances/Subtotal | 0 | 4416037 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY | 0 | 3966317 |
| IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY | 0 | 4416037 |
| IRS990PF/DistributableAmount/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome | 0 | 0 |
| IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection511 | 0 | 0 |
| IRS990PF/ExemptPF | 0 | X |
| IRS990PF/FMVAssetsEOY | 0 | 5870775 |
| IRS990PF/MethodOfAccountingCash | 0 | X |
| IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets | 0 | 0 |
| IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE | 0 | NONE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 0 | DATTATREYUDU NORI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 1 | SUBHADRA NORI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 2 | SATISH NORI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName | 3 | PRIYA NORI |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 0 | PRES |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 1 | V P |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 2 | VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title | 3 | VP |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 0 | 2 HIGHPOINT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 1 | 2 HIGHPOINT |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 2 | 2 HOGHPOINT TERR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1 | 3 | 2 HIGH POINT TERR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 0 | TERR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 1 | TERR |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 2 | SCARSDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City | 3 | SCARSDALE |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 0 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 1 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 2 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State | 3 | NY |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 0 | 10583 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 1 | 10583 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 2 | 10583 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode | 3 | 10583 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k | 0 | 0 |
| IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear1 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear2 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear3 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear4 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear5 | 0 | 0.000000 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions | 0 | 0 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2 | 0 | 672729 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4 | 0 | 511160 |
| IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5 | 0 | 230213 |
| IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio | 0 | 0.000000 |
| IRS990PF/QualifyingDistributions/ExpensesAndContributions | 0 | 0 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber | 0 | 1 |
| IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement | 0 | DAILY CONTRIBUTIONS FROM DEVOTEES |
| IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported | 0 | false |
| IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract | 0 | false |
| IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets | 0 | true |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName | 0 | DRNORI PRESIDENT |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber | 0 | 9147235495 |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1 | 0 | 1889 GRAND AVE |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City | 0 | BALDWIN |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State | 0 | NY |
| IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode | 0 | 11510 |
| IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws | 0 | false |
| IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr | 0 | true |
| IRS990PF/StatementsRegardingActivities/ForeignBank | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form1120POLFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG | 0 | false |
| IRS990PF/StatementsRegardingActivities/Form990TFiled | 0 | false |
| IRS990PF/StatementsRegardingActivities/InterestInControlledEntity | 0 | false |
| IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities | 0 | false |
| IRS990PF/StatementsRegardingActivities/MoreThan100Spent | 0 | false |
| IRS990PF/StatementsRegardingActivities/NewSubstantialContributors | 0 | true |
| IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation | 0 | false |
| IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e | 0 | false |
| IRS990PF/StatementsRegardingActivities/StatesFiledWith | 0 | NY |
| IRS990PF/StatementsRegardingActivities/TerminationEtc | 0 | false |
| IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver1000 | 0 | false |
| IRS990PF/StatementsRegardingActivities/WebsiteAddress | 0 | N/A |
| IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/BusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings | 0 | false |
| IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals | 0 | false |
| IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceElection | 0 | false |
| IRS990PF/StatementsRegardingActy4720/InfluenceLegislation | 0 | false |
| IRS990PF/StatementsRegardingActy4720/JeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical | 0 | false |
| IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn | 0 | false |
| IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract | 0 | false |
| IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson | 0 | false |
| IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears | 0 | false |
| IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied | 0 | false |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials | 0 | ANY FORMAL APPLICATION ON THE LETTERHEAD OF THE APPLICANT |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName | 0 | DRNORI DATTATREYUDU MD TEL 914-723- |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine1 | 0 | 2 HIGHPOINT TERRACE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City | 0 | SCARSDALE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State | 0 | NY |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode | 0 | 10583 |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards | 0 | NONE |
| IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines | 0 | NONE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount | 0 | 5000 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution | 0 | 22-349149CULTURAL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1 | 0 | VISWAYOGI FOUNDATION |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus | 0 | EXEMPT |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1 | 0 | PO BOX 17614 |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City | 0 | JACKSONVILLE |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State | 0 | FL |
| IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode | 0 | 32245 |
| IRS990PF/SupplementaryInformation/OnlyContributesToPreselected | 0 | X |
| IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear | 0 | 5000 |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO | 0 | false |
| IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO | 0 | false |
| IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted | 0 | 0 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2 | 0 | 672729 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3 | 0 | 663384 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4 | 0 | 511160 |
| IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5 | 0 | 230213 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5 | 0 | 230213 |
| IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear | 0 | 1847273 |
| IRS990PF/UndistributedIncome/ExcessFromYear2 | 0 | 672729 |
| IRS990PF/UndistributedIncome/ExcessFromYear3 | 0 | 663384 |
| IRS990PF/UndistributedIncome/ExcessFromYear4 | 0 | 511160 |
| IRS990PF/UndistributedIncome/TotalCorpus | 0 | 2077486 |
| IRS990PF/UndistributedIncome/TotalExcessDistriCarryover | 0 | 2077486 |
| IRS990PF/UndistributedIncome/UndistributedIncomeCY | 0 | 0 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 0 | 13910 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 1 | 9130 |
| LandEtcSchedule2/LandEtc/AccumulatedDepreciation | 2 | 555261 |
| LandEtcSchedule2/LandEtc/BookValue | 0 | 10000 |
| LandEtcSchedule2/LandEtc/BookValue | 1 | 151726 |
| LandEtcSchedule2/LandEtc/BookValue | 2 | 6317 |
| LandEtcSchedule2/LandEtc/BookValue | 3 | 600000 |
| LandEtcSchedule2/LandEtc/BookValue | 4 | 3967678 |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 0 | COMPUTER,MONITORS |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 1 | RELIGIOUS SHRINES |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 2 | AUTOMOBILE |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 3 | LAND |
| LandEtcSchedule2/LandEtc/CategoryOrItem | 4 | BUILDINGS |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 0 | 10000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 1 | 165636 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 2 | 15447 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 3 | 600000 |
| LandEtcSchedule2/LandEtc/CostOrOtherBasis | 4 | 4522939 |
| MortgagesAndNotesPayableSch/TotalMortgageAmount | 0 | 1447011 |
| OtherAssetsSchedule/OtherAssets/Description | 0 | ADVANCES FOR EXPENSES |
| OtherAssetsSchedule/OtherAssets/Description | 1 | STAFF ADVANCES |
| OtherAssetsSchedule/OtherAssets/Description | 2 | ADVANCES FOR EXPENSES |
| OtherAssetsSchedule/OtherAssets/Description | 3 | STAFF ADVANCES |
| OtherAssetsSchedule/OtherAssets/Description | 4 | ADVANCES FOR EXPENSES |
| OtherAssetsSchedule/OtherAssets/Description | 5 | STAFF ADVANCES |
| OtherExpensesSchedule/OtherExpenses/Description | 0 | TELEPHONE |
| OtherExpensesSchedule/OtherExpenses/Description | 1 | INSURANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 2 | REPAIRS,MAINTENANCE |
| OtherExpensesSchedule/OtherExpenses/Description | 3 | ENTERTAINMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 4 | ADVERTISEMENT |
| OtherExpensesSchedule/OtherExpenses/Description | 5 | BANK CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 6 | LICENSE & PERMITS |
| OtherExpensesSchedule/OtherExpenses/Description | 7 | COMPUTER SERVICES |
| OtherExpensesSchedule/OtherExpenses/Description | 8 | OFFICE SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 9 | UTILITIES |
| OtherExpensesSchedule/OtherExpenses/Description | 10 | RENT |
| OtherExpensesSchedule/OtherExpenses/Description | 11 | PURCHASES OF RELIGIOUS SUPPLIES |
| OtherExpensesSchedule/OtherExpenses/Description | 12 | DUES,SUBSCRIPTIONS |
| OtherExpensesSchedule/OtherExpenses/Description | 13 | POSTAGE |
| OtherExpensesSchedule/OtherExpenses/Description | 14 | CONSULTING |
| OtherExpensesSchedule/OtherExpenses/Description | 15 | CLEANING AND CARTING |
| OtherExpensesSchedule/OtherExpenses/Description | 16 | SECURITY |
| OtherExpensesSchedule/OtherExpenses/Description | 17 | CONTRIBUTION |
| OtherExpensesSchedule/OtherExpenses/Description | 18 | CREDIT CARD CHARGES |
| OtherExpensesSchedule/OtherExpenses/Description | 19 | INS FEE |
| OtherExpensesSchedule/OtherExpenses/Description | 20 | PRIEST EXPENSES |
| OtherExpensesSchedule/OtherExpenses/Description | 21 | AUTO EXPENSES |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 0 | 2469 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 1 | 36408 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 2 | 57397 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 3 | 1588 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 4 | 23487 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 5 | 2156 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 6 | 2050 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 7 | 6546 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 8 | 14928 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 9 | 62579 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 10 | 9210 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 11 | 218097 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 12 | 1234 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 13 | 4220 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 14 | 18319 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 15 | 48539 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 16 | 15418 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 17 | 22664 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 18 | 4699 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 19 | 2570 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 20 | 6035 |
| OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks | 21 | 15693 |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 0 | FEDERAL WITHHOLDING TAXES |
| OtherLiabilitiesSchedule/OtherLiabilities/Description | 1 | FEDERAL WITHHOLDING TAXES |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 0 | 7727 |
| OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue | 1 | 7727 |
| TaxesSchedule/Taxes/Amount | 0 | 8221 |
| TaxesSchedule/Taxes/Amount | 1 | 93145 |
| TaxesSchedule/Taxes/Amount | 2 | 112 |
| TaxesSchedule/Taxes/Category | 0 | PAYROLL TAXES |
| TaxesSchedule/Taxes/Category | 1 | PROPERTY TAXES |
| TaxesSchedule/Taxes/Category | 2 | STATE TAX |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/Filer/EIN | 0 | 134006662 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORI FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | NORI |
| ReturnHeader/Filer/Phone | 0 | 5168678008 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1889 GRAND AVE |
| ReturnHeader/Filer/USAddress/City | 0 | BALDWIN |
| ReturnHeader/Filer/USAddress/State | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 11510 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-23 |
| ReturnHeader/Officer/Name | 0 | DR NORI |
| ReturnHeader/Officer/Phone | 0 | 5168678008 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-10-30 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | NEPPALLI FINANCIAL SERVICES LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 28 KENNEDY BLVD STE 150 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | EAST BRUNSWICK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 088161256 |
| ReturnHeader/Preparer/Name | 0 | KIRAN NEPPALLI |
| ReturnHeader/Preparer/Phone | 0 | 7328462400 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990PF |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-10-30T13:59:49-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,870,775
- Liabilities
- $1,454,738
- Net assets
- $4,416,037
- Revenue
- -
- Expenses
- $1,061,843
- Net income
- -