2018-11-14T09:19:26-08:00 2017-12-31 471764026 Tholborn Ostrowski & Crane LLP 4525 Quail Lakes Drive Suite B Stockton CA 952075254 990 2017-01-01 953190863 Sivananda Yoga Vedanta Center SIVA 5302729322 14651 Ballantree Lane Grass Valley CA 95949 SWAMI SITARAMANANDA Director 2018-11-14 true Michele L Ostrowski P01078035 2094743375 2017 2019-02-21 02:37:17Z 1306861 false false X N/A X CA TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS 3 0 0 0 69267 133035 1080637 1093683 5 12 1871 1092 1151780 1227822 3490 0 0 0 5222 1045034 1043121 1045034 1046611 106746 181211 3146767 3431066 1233822 1336001 1912945 2095065 TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS false false 1025747 YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA. 1025747 true true false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false true true false false false false false false false false false false false X Director 4156812731 14651 Ballantree Lane Grass Valley Grass Valley CA 95949 X SWAMI SWAROOPANANDA PRESIDENT 0.00 0.00 X 0 0 0 SWAMI PRANAVANANDA J MARTIN Treasurer 0.00 0.00 X 0 0 0 SWAMI SITARAMANANDA Secretary 0.00 0.00 X 0 0 0 0 false false false NA ---- 0 133035 133035 CLASSES AND RETREATS 611600 1093683 1093683 1093683 12 12 0 0 0 0 0 0 80131 79039 1092 1092 0 1227822 1093683 1104 X 3490 3490 0 0 0 0 0 0 0 0 0 0 1836 1799 28 9 13200 12936 198 66 0 0 0 0 36506 35776 547 183 46179 45255 693 231 9326 9139 140 47 0 223717 219243 3355 1119 64216 62932 963 321 0 0 50556 49545 758 253 26677 26143 400 134 80355 78748 1205 402 29626 29033 445 148 Food 131852 129215 1978 659 Vehicle Expenses 55487 54377 832 278 Auyruvedic Fees paid 40896 40078 613 205 Course presenter fees 40358 39551 605 202 192334 188487 2882 965 1046611 1025747 15642 5222 62546 158538 72940 244524 0 4055 0 0 0 0 300 1100 0 3666510 647606 3006921 3018904 0 0 0 0 5 8000 3146767 3431066 2968 1204363 1185364 29459 147669 1233822 1336001 X 1912945 2095065 1912945 2095065 3146767 3431066 X 181211 909 X false false false X 78069 73361 65752 69267 133035 419484 1000714 1078089 2078803 0 0 0 1078783 1151450 65752 69267 133035 2498287 0 0 2498287 1 5 12 18 0 1 5 12 18 0 -2210 -1559 -13067 1871 1092 -13873 1076573 1149891 52686 71143 134139 2484432 1.00000 1.00000 0.00000 X 985489 985489 1660821 282612 1378209 910009 315948 594061 95784 34679 61105 14407 14367 40 3018904 Insurance Proceeds 147668 Rounding 1 147669 Form 990, Part VI, Line 11b: Form 990 Review Process No review was or will be conducted. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST Form 990, Part IX, Line 24e: Other Expenses Staff Costs: Column (A) - Total = $24442; Column (B) - Program Services = $23953; Column (C) - Management & General = $367; Column (D) - Fundraising = $122 Form 990, Part IX, Line 24e: Other Expenses Vietnam Programs: Column (A) - Total = $23025; Column (B) - Program Services = $22565; Column (C) - Management & General = $345; Column (D) - Fundraising = $115 Form 990, Part IX, Line 24e: Other Expenses Special Programs: Column (A) - Total = $21917; Column (B) - Program Services = $21479; Column (C) - Management & General = $328; Column (D) - Fundraising = $110 Form 990, Part IX, Line 24e: Other Expenses Religious Ceremonies - Puja's: Column (A) - Total = $15541; Column (B) - Program Services = $15230; Column (C) - Management & General = $233; Column (D) - Fundraising = $78 Form 990, Part IX, Line 24e: Other Expenses Ayurveda Expenses: Column (A) - Total = $15476; Column (B) - Program Services = $15166; Column (C) - Management & General = $232; Column (D) - Fundraising = $78 Form 990, Part IX, Line 24e: Other Expenses Kitchen Supplies: Column (A) - Total = $15040; Column (B) - Program Services = $14739; Column (C) - Management & General = $226; Column (D) - Fundraising = $75 Form 990, Part IX, Line 24e: Other Expenses Priest: Column (A) - Total = $14609; Column (B) - Program Services = $14317; Column (C) - Management & General = $219; Column (D) - Fundraising = $73 Form 990, Part IX, Line 24e: Other Expenses Course expenses: Column (A) - Total = $13359; Column (B) - Program Services = $13092; Column (C) - Management & General = $200; Column (D) - Fundraising = $67 Form 990, Part IX, Line 24e: Other Expenses Special Programs: Column (A) - Total = $8251; Column (B) - Program Services = $8086; Column (C) - Management & General = $124; Column (D) - Fundraising = $41 Form 990, Part IX, Line 24e: Other Expenses Livestock: Column (A) - Total = $7929; Column (B) - Program Services = $7770; Column (C) - Management & General = $119; Column (D) - Fundraising = $40 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $7536; Column (B) - Program Services = $7385; Column (C) - Management & General = $113; Column (D) - Fundraising = $38 Form 990, Part IX, Line 24e: Other Expenses Credit Card Fees: Column (A) - Total = $4905; Column (B) - Program Services = $4807; Column (C) - Management & General = $73; Column (D) - Fundraising = $25 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $4786; Column (B) - Program Services = $4690; Column (C) - Management & General = $72; Column (D) - Fundraising = $24 Form 990, Part IX, Line 24e: Other Expenses Staff Food: Column (A) - Total = $4565; Column (B) - Program Services = $4474; Column (C) - Management & General = $68; Column (D) - Fundraising = $23 Form 990, Part IX, Line 24e: Other Expenses Institute of Health Programs: Column (A) - Total = $4100; Column (B) - Program Services = $4018; Column (C) - Management & General = $61; Column (D) - Fundraising = $21 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $3846; Column (B) - Program Services = $3769; Column (C) - Management & General = $58; Column (D) - Fundraising = $19 Form 990, Part IX, Line 24e: Other Expenses Parking and Tolls: Column (A) - Total = $1199; Column (B) - Program Services = $1175; Column (C) - Management & General = $18; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e: Other Expenses miscellaneous: Column (A) - Total = $1106; Column (B) - Program Services = $1084; Column (C) - Management & General = $16; Column (D) - Fundraising = $6 Form 990, Part IX, Line 24e: Other Expenses Staff Medical Expenses: Column (A) - Total = $500; Column (B) - Program Services = $490; Column (C) - Management & General = $7; Column (D) - Fundraising = $3 Form 990, Part IX, Line 24e: Other Expenses Audio Visual: Column (A) - Total = $172; Column (B) - Program Services = $169; Column (C) - Management & General = $2; Column (D) - Fundraising = $1 Form 990, Part IX, Line 24e: Other Expenses China programs: Column (A) - Total = $30; Column (B) - Program Services = $29; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR PERIOD ADJUSTMENTS = $909