Kali Mandir FY2020 filing

Tax-deductible

Laguna Beach, CA501(c)(3)ReligionEIN 33-0677788

To provide religious services to the hindu goddess kali and provide other spritual services

501(c)(3) charity; gifts are tax-deductible.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 3
filings with a surplus
Average surplus $175K a year · 52% of revenue · last 3 filings
Looks good: a surplus in 3 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
4
named funders · $42K
Looks good: 4 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.4% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$281K
Spent
$185K
To programs
0%
Net assets
$708K
By yearFY2020–FY2022
Revenue
$281K
FY2020
Revenue by fiscal year
FY2020$281K
FY2021$365K
FY2022$361K
Expenses
$185K
FY2020
Expenses by fiscal year
FY2020$185K
FY2021$139K
FY2022$157K
Net assets
$708K
FY2020
Net assets by fiscal year
FY2020$708K
FY2021$936K
FY2022$1.1M

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2022. IRS ruling in Feb 1996.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

What each dollar paid for.

Management & general 100% · $185K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Kali Mandir executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers religious services for the Hindu Goddess Kali and other spiritual needs.

Provided by the organization

This section is blank until Kali Mandir claims this page.

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1 program service, described in the organization's own filed words · FY2020.
01

Association for hindus religiuous services and worship

Pt IX · col B

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 4 funders →

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$281K
Ln 12
Gifts and grantsLn 1h$281K
Other incomeLn 4–11$809
Investment incomeLn 3$10
Money outPt IX
$185K
Ln 25
Managementcol C$185K
Owns and owesPt X
$708K
net assets · Ln 32
Cash and savingsLn 1–2$122K
Total assetsLn 16$711K
LiabilitiesLn 26$3K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$281K
Investment incomeLn 3$10
Other incomeLn 4–11$809
Total revenueLn 12$281K
Assets in detailPt X, end of year
CashLn 1$58K
SavingsLn 2$64K
Cash and savings togetherLn 1–2$122K
Land, buildings, equipmentLn 10c$582K
Total assetsLn 16$711K
LiabilitiesLn 26$3K
Net assetsLn 32$708K
OperationsPt I, VI
EmployeesI 50
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$111K$122K
Land, buildings, equipmentLn 10c$498K$582K
Total assetsLn 16$616K$711K
LiabilitiesLn 26$5K$3K
Net assetsLn 32$611K$708K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$4K$4K
RoyaltiesLn 15$1K$1K
Depreciation, depletion and amortizationLn 22$17K$17K
InsuranceLn 23$8K$8K
Other expenses (24a–d)Ln 24$2K$2K
All other expensesLn 24e$153K$153K
Total functional expensesLn 25$185K$0$185K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest $361K$157K$204K$1.1M 990 PDF
FY2021 $365K$139K$226K$936K 990 PDF
FY2020 Viewing $281K$185K$96K$708K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $281,373 across 5 lines filed
Lines not itemized here account for $664 of total revenue; see the IRS return.
VIII-1b Membership dues$280,554
VIII-1h Total contributions, gifts and grants$280,554
VIII-3 Investment incomeRelated to mission $10$10
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $145$145
VIII-12 Total revenueRelated to mission $819 · Unrelated business $0 · Excluded from tax $0$281,373
Part IX · Statement of functional expenses $184,877 across 6 lines filed
IX-11g Other fees for servicesManagement $3,856$3,856
IX-15 RoyaltiesManagement $1,036$1,036
IX-22 Depreciation, depletion and amortizationManagement $17,341$17,341
IX-23 InsuranceManagement $7,871$7,871
IX-24 Other expenses (24a–d)Management $1,968$1,968
IX-24e All other expensesManagement $152,805$152,805
IX-25 Total functional expensesPrograms $0 · Management $184,877 · Fundraising $0$184,877
Part X · Balance sheet $710,707 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $43,688$57,986
X-2 Savings and temporary cash investmentsStart of year $67,759$64,069
X-8 Inventories for sale or useStart of year $6,719$6,423
X-10c Land, buildings and equipment, netStart of year $497,965$582,229
X-16 Total assetsStart of year $616,131$710,707
X-17 Accounts payable and accrued expenses−$594
X-25 Other liabilitiesStart of year $4,707$3,381
X-26 Total liabilitiesStart of year $4,707$2,787
X-32 Total net assets or fund balancesStart of year $611,424$707,920
X-33 Total liabilities and net assetsStart of year $616,131$710,707
Part XI · Reconciliation of net assets $707,920 net assets at year end
XI-1 Total revenue$281,373
XI-2 Total expenses$184,877
XI-3 Revenue less expenses$96,496
XI-4 Net assets at start of year$611,424
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$707,920

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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