BETA

VETERANS YOGA PROJECT: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
VETERANS YOGA PROJECT (EIN 45-3606064)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-09-25
IRS object ID
202022699349300232
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-09-25T17:24:08-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453606064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS YOGA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone2039369642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL J LIBBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2039369642PhoneNum
Signature2020-09-21SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.178.155.202IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-09-21IPDt
IP Tm14:43:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB8FCE097B71C0D05B3FD96278EFA7EF56C91CAB1AtSubmissionCreationDeviceId
At Submission Filing Device Id0CF3F662CC2085D1938B31A23831BF3714BC300AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDANIEL J LIBBYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$550,035GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VETERANSYOGAPROJECT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers130TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$316,114PYContributionsGrantsAmt
CY Contributions Grants$362,972CYContributionsGrantsAmt
PY Program Service Revenue$183,041PYProgramServiceRevenueAmt
CY Program Service Revenue$168,385CYProgramServiceRevenueAmt
PY Investment Income$15PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$7,462CYOtherRevenueAmt
PY Total Revenue$499,170PYTotalRevenueAmt
CY Total Revenue$538,842CYTotalRevenueAmt
PY Grants And Similar Paid$1,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$128CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,904PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$99,665CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$31,353CYTotalFundraisingExpenseAmt
PY Other Expenses$299,504PYOtherExpensesAmt
CY Other Expenses$382,901CYOtherExpensesAmt
PY Total Expenses$407,141PYTotalExpensesAmt
CY Total Expenses$482,694CYTotalExpensesAmt
PY Revenues Less Expenses$92,029PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$56,148CYRevenuesLessExpensesAmt
Total Assets BOY$293,206TotalAssetsBOYAmt
Total Assets EOY$343,710TotalAssetsEOYAmt
Total Liabilities BOY$24,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$18,620TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$268,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,090NetAssetsOrFundBalancesEOYAmt
MissionSUPPORT THE RECOVERY AND RESILIENCE AMONG OUR VETERANS, FAMILIES, AND COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$376,663ExpenseAmt
Grant$128GrantAmt
Revenue$168,385RevenueAmt
DescVETERANS YOGA PROJECT TRAINED YOGA INSTRUCTORS WORK IN PARTNERSHIP WITH VETERANS, ACTIVE DUTY PERSONNEL, STUDENT VETERANS ORGANIZATIONS, AND OTHER NON-PROFITS TO TEACH OVER 100 FREE YOGA CLASSES EACH WEEK FOR VETERANS AND THEIR FAMILIES. WE PROVIDE SUPPORT TO ALL VETERANS, FROM THOSE STRUGGLING WITH SEVERE SYMPTOMS, AND TO THOSE WHO SIMPLY WANT TO GIVE BACK TO OTHERS. WE ALSO PROVIDE MULTI-DAY RETREATS, AND OFFER ADVANCED TRAINING IN MINDFULNESS RESILIENCE FOR YOGA INSTRUCTORS AND HEALTHCARE PROFESSIONALS.Desc
Total Program Service Expenses$376,663TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMICHAEL CALOGERO CFOPersonNm
Phone3155802952PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 6472AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DEBRA JEANNETTE E-RYT 500
PRESIDENT20.00Yes (X)Yes (X)$7,500$0$0
KRISTINE RINGLER RYT 200
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PERRY CHATTLER RYT 500
TREASURER10.00Yes (X)$2,600$0$0
SEAN SILVERA RYT 200
BOARD MEMBER2.00Yes (X)$0$0$0
STEVE AUSDENMOORE RYT 200
BOARD MEMBER2.00Yes (X)Yes (X)$0$0$0
MIKE MILLIOS
BOARD MEMBER2.00Yes (X)$0$0$0
CHRISTIAN ALLAIRE RYT 200
COO40.00Yes (X)$33,793$0$0
MICAHEL CALOGERO RYT 200
CFO10.00Yes (X)$0$0$0
DANIEL LIBBY RYT 200
EXECUTIVE DIRECTOR40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$138,893TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$362,972AllOtherContributionsAmt
Total Contributions$362,972TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE FEESDesc
Business900099BusinessCd
Total Revenue Column$168,385TotalRevenueColumnAmt
Related Or Exempt Func Income$168,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$168,385TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$18,655GrossSalesOfInventoryAmt
Cost Of Goods Sold$11,193CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,462TotalRevenueColumnAmt
Related Or Exempt Func Income$7,462RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,842TotalRevenueColumnAmt
Related Or Exempt Func Income$175,847RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$128TotalAmt
Program Services$128ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$92,153TotalAmt
Program Services$78,330ProgramServicesAmt
Management And General$9,215ManagementAndGeneralAmt
Fundraising$4,608FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$7,512TotalAmt
Program Services$6,385ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt
Fundraising$376FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$95,231TotalAmt
Program Services$95,231ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,485TotalAmt
Management And General$14,485ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,966TotalAmt
Management And General$6,966ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$127,108TotalAmt
Program Services$78,706ProgramServicesAmt
Management And General$22,033ManagementAndGeneralAmt
Fundraising$26,369FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,747TotalAmt
Program Services$3,747ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,740TotalAmt
Program Services$18,192ProgramServicesAmt
Management And General$4,548ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$10,282TotalAmt
Program Services$8,226ProgramServicesAmt
Management And General$2,056ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,023TotalAmt
Management And General$3,023ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,522TotalAmt
Program Services$23,041ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,288TotalAmt
Program Services$7,430ProgramServicesAmt
Management And General$1,858ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SCHOLARSHIPS$43,391$43,391
OTHER ADMINISTRATIVE EX$7,998$6,398$1,600
POSTAGE AND PRINTING$7,662$7,662
ONLINE LEARNING ACADEMY$7,458$7,458

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$482,694TotalAmt
Program Services$376,663ProgramServicesAmt
Management And General$74,678ManagementAndGeneralAmt
Fundraising$31,353FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$271,054BOYAmt
EOY$322,624EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,918BOYAmt
EOY$9,941EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,549BOYAmt
EOY$480EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$8,173EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$685BOYAmt
EOY$2,492EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$293,206BOYAmt
EOY$343,710EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,264BOYAmt
EOY$18,620EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,264BOYAmt
EOY$18,620EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$50,878BOYAmt
EOY$177,915EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$218,064BOYAmt
EOY$147,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,942BOYAmt
EOY$325,090EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$293,206BOYAmt
EOY$343,710EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$56,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$192,831CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$196,452CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$188,930CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$316,114CurrentTaxYearMinus1YearAmt
Current Tax Year$362,972CurrentTaxYearAmt
Total$1,257,299TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$958CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$93,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$106,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,041CurrentTaxYearMinus1YearAmt
Current Tax Year$187,040CurrentTaxYearAmt
Total$571,117TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$289,929CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,531CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,155CurrentTaxYearMinus1YearAmt
Current Tax Year$550,012CurrentTaxYearAmt
Total$1,828,416TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$145,050CurrentTaxYearAmt
Total$166,790TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$6,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,000CurrentTaxYearMinus1YearAmt
Current Tax Year$145,050CurrentTaxYearAmt
Total$166,790TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,661,626PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$102TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$102TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,256CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75CurrentTaxYearMinus2YearsAmt
Total$14,331TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$193,793CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$304,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$295,661CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,170CurrentTaxYearMinus1YearAmt
Current Tax Year$550,035CurrentTaxYearAmt
Total$1,842,849TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90170PublicSupportCY509Pct
Public Support PY5090.97350PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$550,035TotalRevEtcAuditedFinclStmtAmt
Other Revenue$11,193OtherRevenueAmt
Revenue Not Reported$11,193RevenueNotReportedAmt
Revenue Subtotal$538,842RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$538,842TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$493,887TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$11,193OtherExpensesIncludedAmt
Expenses Not Reported$11,193ExpensesNotReportedAmt
Expenses Subtotal$482,694ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$482,694TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION HAS NOT RECORDED ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION RECOGNIZES POTENTIAL ACCRUED INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. DURING THE YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:INVENTORY SALES
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CALL DIRECTORS AND OFFICERS ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT. QUARTERLY BOARD MEETING INCLUDE A REQUEST FOR FULL DISCLOSURE OF A CONFLICT OF INTEREST. BOARD MEMEBRS RECUSE THEMSELVES OF ANY ACTION WHERE THERE IS A REAL OR PERCEIVED CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15AIN ACCORDANCE WITH THE BOD POLICY NUMBER #104, "BOARD APPROVAL OF COMPENSATION", THE VYP BOD CREATED AN EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE'S REVIEW PROCESS INCLUDED A COMPARABILITY STUDY OF PAY OF ED'S OF NONPROFITS USING WEBSITE RESOURCES FOR SALARY COMPENSATION INCLUDING CHARITY NAVIGATOR AND THE COUNCIL OF NONPROFITS. THE EXECUTIVE COMPENSATION COMMITTEE HELD FOUR MEETINGS, THE MINUTES OF WHICH ARE SAVED IN THE ORGANIZATIONAL DROPBOX. THE COMMITTEE MADE THE COMPENSATION RECOMMENDATION TO THE BOD WHO UNANIMOUSLY VOTED FOR THE COMPENSATION AS SUBSTANTIATED IN THE BOD MEETING EMAIL.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S DOCUMENTS ARE ON GUIDESTAR OR AVAILABLE UPON REQUEST.
FORM 990, PART VII:DURING THE FISCAL YEAR ENDED DECEMBER 31, 2019, THE ORGANIZATION PAID TWO BOARD MEMBERS A COMBINED TOTAL OF $10,100 FOR YOGA INSTRUCTION TO VETERANS AND THEIR FAMILIES.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 78,706. MANAGEMENT AND GENERAL EXPENSES 22,033. FUNDRAISING EXPENSES 26,369. TOTAL EXPENSES 127,108.
FORM 990, PART XII, LINE 2C:THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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