3HO FOUNDATION INTERNATIONAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- 3HO FOUNDATION INTERNATIONAL (EIN 95-2654282)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-14
- IRS object ID
- 201943189349312609
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-14T16:19:29-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON ST NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952654282 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 3HO FOUNDATION INTERNATIONAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | 3HOF | BusinessNameControlTxt |
| Phone | 5056290692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1560 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SEGAL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5056290692 | PhoneNum |
| Signature | 2019-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES M HAYNES | PreparerPersonNm |
| PTIN | P00075331 | PTIN |
| Phone | 5053381500 | PhoneNum |
| Preparation | 2019-11-04 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.161.41.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-14 | IPDt |
| IP Tm | 16:19:29 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 56A6137F3F68610D83F7CD8B0FB140EA2519E9F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DE8834619C312717EC8DE9D355D4BFEB9C9FBE5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW SEGAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 16 WALNUT LOOP | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,251,759 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.3HO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | 3H0 FOUNDATION IS A COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $727,200 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,848 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,369,716 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,489,664 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,247 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,102,309 | PYTotalRevenueAmt |
| CY Total Revenue | $2,251,759 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $31,639 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $678,389 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $661,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,261,684 | PYOtherExpensesAmt |
| CY Other Expenses | $1,382,022 | CYOtherExpensesAmt |
| PY Total Expenses | $1,952,138 | PYTotalExpensesAmt |
| CY Total Expenses | $2,075,216 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $176,543 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,063,643 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,230,977 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,063,643 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,230,977 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 3HO FOUNDATION IS A GLOBAL COMMUNITY OF PEOPLE WHO PRACTICE AND SHARE THE TEACHINGS OF YOGI BHAJAN SO THAT THEY MAY SERVE, INSPIRE, AND EMPOWER HUMANITY TO BE HEALTHY, HAPPY, AND HOLY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $966,061 | ExpenseAmt |
| Grant | $21,639 | GrantAmt |
| Revenue | $1,233,556 | RevenueAmt |
| Desc | SOLSTICE - A TEN & EIGHT DAY RETREAT, TWICE A YEAR DURING THE TIME OF THE SUMMER AND WINTER SOLSTICES, PROVIDING TRAINING IN YOGA AND MEDITATION AND A VARIETY OF WORKSHOPS AND CLASSES ON TEACHING YOGA, HEALING, NUMEROLOGY, MUSIC AND DANCING. THE TEN DAY RETREAT DURING THE SUMMER WAS ATTENDED BY 2,085 PERSONS; THE EIGHT DAY EVENT DURING THE WINTER WAS ATTENDED BY 889 PERSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $227,095 | ExpenseAmt |
| Revenue | $201,651 | RevenueAmt |
| Desc | HERITAGE AND TRADITION - THE ORGANIZATION PUTS ON A ONE DAY EVENT IN CELEBRATION OF OUR LIFESTYLE AND IN MEMORY OF OUR TEACHER, THE EVENT WAS ATTENDED BY 600 PEOPLE. CONTINUING WITH A 3HO TRADITION WE ALSO PROVIDE SPIRITUAL NAMES AND CORRESPONDENCE WITH OUR CONSTITUENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $19,200 | ExpenseAmt |
| Revenue | $24,427 | RevenueAmt |
| Desc | WOMEN'S TRAINING CAMP - A SEVEN DAY CAMP EXCLUSIVELY FOR WOMEN, THE FOCUS BEING TO RENEW THEIR SPIRITS AND PROVIDE TRAINING IN THE ART OF YOGIC LIVING, THROUGH MEDITATION, YOGA AND PHYSICAL TRAINING, ENABLING THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE. THE WOMEN'S TRAINING CAMP WAS ATTENDED BY 62 WOMEN. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $563,907 | ExpenseAmt |
| Revenue | $30,030 | RevenueAmt |
| Desc | KHALSA YOUTH CAMP: A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 70 CHILDREN. TEACHING AND SERVICE: THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS A NGO WITHIN THE UN ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 13,000 PERSONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $563,907 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $30,030 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,776,263 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | false | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERLE WALLACE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5056290692 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1B RAM DAS GURU PLACE | AddressLine1Txt |
| City | ESPANOLA | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87532 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SUMPURAN KAUR KHALSA | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRITPAL K KHALSA | ||||||
| CEO | 40.00 | Yes (X) | $89,691 | $0 | $8,233 | |
| ANDREW SEGAL | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SAT JAGAT S KHALSA | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DHARAM DEV K KHALSA | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| HARPAL S KHALSA | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JILL CURTIS | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP SPIRES | ||||||
| MEMBER | 8.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $89,691 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,233 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $231,803 | MembershipDuesAmt |
| All Other Contributions | $518,045 | AllOtherContributionsAmt |
| Noncash Contributions | $289 | NoncashContributionsAmt |
| Total Contributions | $749,848 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SOLSTICE EVENTS | 624100 | $1,233,556 | $1,233,556 |
| HERITAGE AND TRADITION | 812900 | $201,651 | $201,651 |
| KHALSA YOUTH CAMP | 611110 | $27,035 | $27,035 |
| WOMENS CAMP | 611110 | $24,427 | $24,427 |
| TEACHING AND SERVICE | 611110 | $2,995 | $2,995 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,489,664 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,247 | TotalRevenueColumnAmt |
| Exclusion | $12,247 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,251,759 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,489,664 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $12,247 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,639 | TotalAmt |
| Program Services | $31,639 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,691 | TotalAmt |
| Program Services | $77,681 | ProgramServicesAmt |
| Management And General | $12,010 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,758 | TotalAmt |
| Program Services | $336,775 | ProgramServicesAmt |
| Management And General | $141,983 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,174 | TotalAmt |
| Program Services | $30,986 | ProgramServicesAmt |
| Management And General | $15,188 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,932 | TotalAmt |
| Program Services | $30,678 | ProgramServicesAmt |
| Management And General | $16,254 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,914 | TotalAmt |
| Management And General | $2,914 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,882 | TotalAmt |
| Management And General | $17,882 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,449 | TotalAmt |
| Program Services | $240,472 | ProgramServicesAmt |
| Management And General | $5,977 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,356 | TotalAmt |
| Program Services | $1,356 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241 | TotalAmt |
| Program Services | $1,299 | ProgramServicesAmt |
| Management And General | $10,942 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,336 | TotalAmt |
| Program Services | $5,043 | ProgramServicesAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,482 | TotalAmt |
| Program Services | $16,284 | ProgramServicesAmt |
| Management And General | $29,198 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,543 | TotalAmt |
| Program Services | $33,577 | ProgramServicesAmt |
| Management And General | $4,966 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,181 | TotalAmt |
| Management And General | $3,181 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,653 | TotalAmt |
| Program Services | $10,513 | ProgramServicesAmt |
| Management And General | $3,140 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,837 | TotalAmt |
| Program Services | $6,499 | ProgramServicesAmt |
| Management And General | $17,338 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| RENT- EQUIPMENT | $246,127 | $246,127 | |
| FOOD- KITCHEN | $187,594 | $187,594 | |
| RENT-FACILITIES & VENUES | $114,368 | $114,368 | |
| CREDIT CARD MERCHANT FEES | $61,568 | $59,093 | $2,475 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,491 | TotalAmt |
| Program Services | $346,279 | ProgramServicesAmt |
| Management And General | $15,212 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,075,216 | TotalAmt |
| Program Services | $1,776,263 | ProgramServicesAmt |
| Management And General | $298,953 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,700 | BOYAmt |
| EOY | $576,598 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,870 | BOYAmt |
| EOY | $169,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $400,811 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $232,519 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,945 | BOYAmt |
| EOY | $168,292 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,878 | BOYAmt |
| EOY | $313,933 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
| EOY | $2,250 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,643 | BOYAmt |
| EOY | $1,230,977 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,643 | BOYAmt |
| EOY | $1,230,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,643 | BOYAmt |
| EOY | $1,230,977 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,643 | BOYAmt |
| EOY | $1,230,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $176,543 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$31,004 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $21,795 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $572,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $556,892 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $727,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,848 | CurrentTaxYearAmt |
| Total | $3,204,821 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,303,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,297,734 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,374,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,489,664 | CurrentTaxYearAmt |
| Total | $6,835,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,626 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,096,916 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,239,512 | CurrentTaxYearAmt |
| Total | $10,040,450 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,544 | CurrentTaxYearMinus2YearsAmt |
| Total | $24,454 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $167,552 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $272,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,352 | CurrentTaxYearAmt |
| Total | $1,202,705 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,926 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $177,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,968 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,365 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $343,352 | CurrentTaxYearAmt |
| Total | $1,227,159 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,813,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,247 | CurrentTaxYearAmt |
| Total | $17,863 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,247 | CurrentTaxYearAmt |
| Total | $17,863 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,876,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,854,684 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,973,155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,102,309 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,251,759 | CurrentTaxYearAmt |
| Total | $10,058,313 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87620 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86310 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50 | OtherCostOrOtherBasisAmt |
| Book Value | $50 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,375 | DepreciationAmt |
| Book Value | $1,001 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,047 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,399 | DepreciationAmt |
| Book Value | $63,648 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,304 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $205,034 | OtherCostOrOtherBasisAmt |
| Depreciation | $101,441 | DepreciationAmt |
| Book Value | $103,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $168,292 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,220,755 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$31,004 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$31,004 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,251,759 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,251,759 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,088,516 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $13,300 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $13,300 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,075,216 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,075,216 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | 3HO HAS RECEIVED TAX-EXEMPT STATUS UNDER CODE SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 3HO HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR ALL OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. HOWEVER, 3HO IS NOT CURRENTLY UNDER AUDIT NOR HAS 3HO BEEN CONTACTED BY ANY OF THESE JURISDICTIONS. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF 3HO ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | ACCRUAL TO CASH ADJUSTMENT 13,300 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDALINI RESEARCH INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1819 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 510179572 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $21,639 | CashGrantAmt |
| Purpose Of Grant | SEE SUPPLEMENTAL | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PAGE 1, PART I, LINE 2 | THE ORGANIZATION PERIODICALLY RECEIVES UPDATES ON THE STATUS OF THE PROJECT. |
| SCHEDULE I, PAGE 4, PART IV | PART II, LINE 1, COLUMN (H): NAME OF ORGANIZATION OR GOVERNMENT: KUNDALINI RESEARCH INSTITUTE (H) PURPOSE OF GRANT OR ASSISTANCE: USE THE TEACHINGS OF WHITE TANTRIC YOGA THAT IS HELD BY HUMANOLOGY & HEALTH SCIENCE INC. THIS IS AN ARRANGEMENT THAT FOR THE TEACHING OF WTY AT OUR SOLSTICE EVENTS WE MAKE A DONATION TO KRIS LIBRARY OF TEACHINGS INSTEAD OF PAYING H&HS FOR THE 3 DAYS OF WTY CLASSES AT SUMMER & WINTER SOLSTICE EVENTS. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW SEGAL | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD TREASURER | RelationshipDescriptionTxt |
| Transaction | $22,247 | TransactionAmt |
| Transaction | FOOD PURCHASED | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | RELATIONSHIP: BOARD TREASURER OWNS ORGANIZATION DESCRIPTION OF TRANSACTION: 3HO PURCHASED FOOD ITEMS FOR AN EVENT FROM CHOCOLATE MAVEN | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | KHALSA YOUTH CAMP: A TWO WEEK LONG CAMP FOR CHILDREN AGES 3-12, WHICH EMPHASIZES PRACTICAL ACHIEVEMENT AND THE DEVELOPMENT OF LEADERSHIP SKILLS. GROUP ACTIVITIES INCLUDE HIKING, ARTS AND CRAFTS, FIELD TRIPS, SWIMMING, YOGA, MARTIAL ARTS AND MEDITATION. THE CAMP WAS ATTENDED BY 70 CHILDREN. TEACHING AND SERVICE: THE ORGANIZATION HAS BROUGHT AWARENESS TO PEOPLE OF ALL AGES AND INSPIRED THEM TO LIVE A HAPPY, HEALTHY AND HOLY LIFE THROUGH THE PRACTICE OF YOGA AND MEDITATION. A NETWORK OF YOGA TEACHERS HAS BEEN ESTABLISHED NATIONWIDE TO COMMUNICATE INFORMATION ON YOGA AND MEDITATION TO THE COMMUNITY AT LARGE. 3HO'S MEMBERSHIP AS A NGO WITHIN THE UN ALSO SPREADS AWARENESS OF THE ORGANIZATION. THE TEACHINGS OF THE ORGANIZATION REACHED 13,000 PERSONS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS FOR A PORTION OF THE ORGANIZATION THAT ENTITLES THE MEMBER TO CERTAIN PROGRAM BENEFITS, DISCOUNTS, AND OTHER ITEMS FOR A SPECIFIC PROGRAM. THE ORGANIZATION DOES NOT HAVE ANY MEMBERS WITH THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. |
| FORM 990, PAGE 6, PART VI, LINE 8B | THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | AN ELECTRONIC DRAFT OF THE 990 HAS BEEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S FORM 990 AND FORM 1023 IS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT LABOR 240,472 5,977 0 |
| FORM 990, PART IX, LINE 24E | SUPPLIES 53,110 0 0 VEHICLE EXPENSE 46,118 0 0 YOUTH CAMP RENT 36,194 0 0 WEBSITE 33,708 1,235 0 BRANDING & MARKETING 32,845 83 0 PRINTING 29,289 654 0 UTILITIES 23,306 0 0 SECURITY 21,150 0 0 DUES & SUBSCRIPTIONS 18,157 676 0 EQUIPMENT 14,518 35 0 REPAIR & MAINTENANCE 10,971 0 0 TANTRIC 7,428 0 0 POSTAGE/SHIPPING 6,044 743 0 TELEPHONE 3,922 1,157 0 MEDICAL 3,252 0 0 PAYROLL PROCESSING 0 2,674 0 CHARITABLE DONATIONS 0 2,555 0 BANK CHARGES 2,165 61 0 RENT-STORAGE 840 1,008 0 EMPLOYEE APPRECIATION 0 1,444 0 LICENSES 1,334 0 0 COMPUTER EXPENSE 0 1,128 0 COGS 1,085 0 0 MILEAGE & GAS 0 799 0 CELEBRATIONS 0 492 0 CLASS COURSE MATERIALS 466 0 0 NON-CASH CONTR. OFFSET 139 150 0 PROPERTY TAX 0 264 0 MEALS & ENTERTAINMENT 238 0 0 EDUCATIONAL & EMPL DEVELO 0 54 0 TOTAL 346,279 15,212 0 |
| FORM 990, PART XI, LINE 9 | ACCRUAL TO CASH ADJUSTMENT 21,795 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY OF YOGI BHAJAN FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1910 | AddressLine1Txt |
| City | SANTA CRUZ | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87567 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200418002 | EIN |
| Primary Activities | RELIGIOUS | PrimaryActivitiesTxt |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEGACY OF | BusinessNameLine1Txt |
| Business Name Line2 | YOGI BHAJAN FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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