LOUIX DOR DEMPRIEY FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
LOUIX DOR DEMPRIEY FOUNDATION (EIN 26-0888482)
Tax period
2016-09-01 to 2017-08-31
Filed
2017-12-13
IRS object ID
201723479349301232
Schema version
2016v3.0
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)
Return2017-12-13T19:46:47-06:00ReturnTs
Tax Period End2017-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1301 N LAKE AVE SUITE 900AddressLine1Txt
CityPASADENACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN260888482EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LOUIX DOR DEMPRIEY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLOUIBusinessNameControlTxt
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125401 ALICIA PARKWAY NO L407AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSAMANTHA FARBERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8882883735PhoneNum
Signature2017-12-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARED DILACARPreparerPersonNm
PTINP00157338PTIN
Phone6267933600PhoneNum
Preparation2017-12-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-12-12IPDt
IP Tm10:49:38IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B37072C69E7580D4BC3DC717AF886A1B4D77255AtSubmissionCreationDeviceId
At Submission Filing Device Id5C00B405BF4A66E7F27E07300AA9AC0D580A9EB8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOUIX DOR DEMPRIEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125401 ALICIA PARKWAY NO L407AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$392,517GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LOUIX.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2007FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionDEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$205,357PYContributionsGrantsAmt
CY Contributions Grants$248,672CYContributionsGrantsAmt
PY Program Service Revenue$140,193PYProgramServiceRevenueAmt
CY Program Service Revenue$143,283CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$192PYOtherRevenueAmt
CY Other Revenue$541CYOtherRevenueAmt
PY Total Revenue$345,755PYTotalRevenueAmt
CY Total Revenue$392,517CYTotalRevenueAmt
PY Grants And Similar Paid$23,292PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$28,890CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$136,379PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$156,712CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,079CYTotalFundraisingExpenseAmt
PY Other Expenses$169,584PYOtherExpensesAmt
CY Other Expenses$176,154CYOtherExpensesAmt
PY Total Expenses$329,255PYTotalExpensesAmt
CY Total Expenses$361,756CYTotalExpensesAmt
PY Revenues Less Expenses$16,500PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$30,761CYRevenuesLessExpensesAmt
Total Assets BOY$97,418TotalAssetsBOYAmt
Total Assets EOY$146,271TotalAssetsEOYAmt
Total Liabilities BOY$65,080TotalLiabilitiesBOYAmt
Total Liabilities EOY$83,172TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,338NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$63,099NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE LOUIX DOR DEMPRIEY FOUNDATION IS DEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEY. ITS MISSION IS TO HELP PEOPLE REMEMBER AND RESTORE THEIR INHERENT DIVINITY, AND TO WALK IN THIS WORLD AS UNCONDITIONAL LOVE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$272,665ExpenseAmt
Grant$28,890GrantAmt
Revenue$143,283RevenueAmt
DescASHRAMSONE OF THE CORE PRINCIPLES OF THE LOUIX DOR DEMPRIEY FOUNDATION IS THE IMPORTANCE OF COMMUNITY. THE FOUNDATION CURRENTLY OVERSEES TWO ASHRAMS, RESIDENTIAL SPIRITUAL COMMUNITIES WHICH ARE BASED UPON AND DEMONSTRATE THE TEACHINGS OF LOUIX DOR DEMPRIEY. EACH CENTER HAS ITS OWN UNIQUE FLAVOR AND PERSONALITY. THEY VARY IN SIZE AND LOCATION AND IN THE TYPES OF SERVICE AND SPIRITUAL TRAINING THAT THEY OFFER. DESPITE THESE DIFFERENCES, EACH ASHRAM OFFERS THE DISCIPLE AN UNPARALLELED OPPORTUNITY FOR SPIRITUAL GROWTH WITHIN A SAFE, NURTURING ENVIRONMENT OF LIKE-MINDED PEOPLE.PREMA DRALA ASHRAM, LAGUNA HILLS, CA: PREMA DRALA ASHRAM IS THE "MOTHER CENTER" (WORLD HEADQUARTERS AND SPIRITUAL EPICENTER) OF THE LOUIX DOR DEMPRIEY FOUNDATION. WHILE RESIDENTS AND MEMBERS OF OUR EXTENDED COMMUNITY PARTICIPATE IN VARIOUS FORMS OF SERVICE, THE MAIN FOCUS OF SEVA (SERVICE) AT PREMA DRALA IS MAKING LOUIX AND HIS TEACHINGS AVAILABLE TO THE PUBLIC. THIS TAKES PLACE IN VARIOUS WAYS, WHICH INCLUDE PROVIDING PUBLIC EVENTS, CREATING PRODUCTS, AND ARCHIVING AND ORGANIZING THE LIBRARY OF HIS TEACHINGS. SUNDARA ARAVINDA ASHRAM, MELBOURNE, AUSTRALIA: SUNDARA ARAVINDA ASHRAM HAS THE DISTINCTION OF BEING THE FOUNDATION'S FIRST INTERNATIONAL COMMUNITY. LOCATED IN THE SUBURBS OF MELBOURNE, AUSTRALIA, SUNDARA ARAVINDA IS CURRENTLY COMPRISED OF TWO COMMUNAL HOMES. THE ASHRAM IS BLESSED BY A LARGE AND DEVOTED EXTENDED FAMILY OF THOSE WHO LIVE ELSEWHERE BUT WHO REGULARLY GATHER FOR BOTH SERVICE AND SOCIAL EVENTS. THE MELBOURNE CENTER OFFERS MANY OPPORTUNITIES FOR PEOPLE TO LEARN ABOUT LOUIX, STUDY HIS TEACHINGS, AND TO HELP SERVE THE MISSION OF THE FOUNDATION. PUBLIC EVENTS WITH LOUIX DOR DEMPRIEYIN THIS FISCAL YEAR, OUR FOCUS FOR PUBLIC EVENTS CONTINUED WITH DARSHAN EVENTS. WE ALSO PUT ON ONE ECSTATIC SINGING EVENT, FOUR ONE-DAY RETREATS, AND OUR ANNUAL NEW YEAR'S EVE RETREAT.DARSHANTHIS IS THE OPPORTUNITY FOR PEOPLE TO COME AND RECEIVE A PERSONAL BLESSING FROM LOUIX, WHILE BEING SERENADED BY THE WORLD DEVOTIONAL MUSIC OF PRANAM (OUR "IN-HOUSE' BAND, COMPRISED OF SEVERAL OF LOUIX'S STUDENTS) WHO PERFORM WORLD DEVOTIONAL MUSIC "LIVE" AT MOST OF THESE EVENTS. THIS FISCAL YEAR WE EXPANDED EVENTS TO TAKE PLACE IN PARK CITY, UTAH, AS WELL AS SOUTHERN CALIFORNIA. EVENING WITH LOUIXINTERACTIVE EVENING CONSISTING OF EITHER A DISCOURSE ON A SPECIFIC TOPIC, AND/OR A Q&A SESSION WITH LOUIX.ECSTATIC SINGING THESE FUN MUSIC-FILLED EVENTS HAVE LOUIX JOINING PRANAM TO CREATE AN UPLIFTING AND EXHILARATING EXPERIENCE OF ECSTATIC SINGING. RETREATSTHIS YEAR, WE HELD TWO ONE-DAY RETREATS IN SOUTHERN CALIFORNIA, AND WERE EXCITED TO HOST TWO ONE-DAY RETREATS IN PARK CITY, UTAH, AS WELL. WE ALSO HELD OUR ANNUAL NEW YEAR'S EVE RETREAT, WHICH IS THE FOUNDATION'S LARGEST PUBLIC EVENT (A RESIDENTIAL RETREAT HELD OVER 6 DAYS). THIS YEAR IT WAS HELD IN SAN DIEGO, CA. AT THESE RETREATS, LOUIX OFFERS A COMBINATION OF DISCOURSES, PERSONAL GUIDANCE, MEDITATIONS, Q&A SESSIONS, AND PERFORMANCES BY PRANAM (THE "IN-HOUSE" BAND OF LOUIX'S U.S. ASHRAM, COMPRISED OF HIS STUDENTS AND DISCIPLES, WHO PERFORM WORLD DEVOTIONAL MUSIC} WHERE POSSIBLE, AS WELL AS SURPRISE GUEST ENTERTAINERS. WE CONTINUED OUR LIVE BROADCASTS OF OUR ONE-DAY RETREATS IN CALIFORNIA, AND OF LOUIX'S ANNUAL NEW YEAR'S EVE DISPENSATION TO EXPAND ATTENDANCE TO A GLOBAL AUDIENCE.WEBCASTS WITH LOUIX HELD TWICE A MONTH AND RECORDED "LIVE" AT PREMA DRALA ASHRAM IN LAGUNA HILLS, CA, THESE WEBCASTS PROVIDE AN OPPORTUNITY FOR PEOPLE AROUND THE GLOBE TO ASK LOUIX QUESTIONS ON ANY TOPIC OR PERSONAL ISSUE. SELECTED VIDEO SEGMENTS ARE POSTED PUBLICLY ON YOUTUBE, AS WELL AS ON OUR WEBSITE (WWW.LOUIX.ORG). OTHER PUBLIC EVENTS THE FOUNDATION STRIVES TO CREATE EVENTS THAT ALLOW AS MANY PEOPLE AS POSSIBLE TO EXPERIENCE THE BLESSING OF BEING IN LOUIX'S PRESENCE. HOWEVER, WE ALSO SPONSOR VARIOUS TYPES OF OTHER PUBLIC EVENTS WHERE LOUIX IS NOT PRESENT. HUMANITARIAN SERVICETHE FOUNDATION PARTICIPATED IN A VARIETY OF LOCAL COMMUNITY SERVICE PROGRAMS AS A WAY OF GIVING BACK TO THE COMMUNITY AND TO THOSE IN NEED. GRACE IN ACTIONONE OF THE MANY WAYS THE LOUIX DOR DEMPRIEY FOUNDATION EXPRESSES ITS CARE FOR, AND COMMITMENT TO, OUR PLANET IS THROUGH ITS GLOBAL SERVICE PROGRAM "GRACE IN ACTION", WHICH INCLUDES "GLOBAL CLEAN-UP PROJECT AND "FORESTS OF FRUIT".GARDEN SEVAWE INVITED THE PUBLIC TO OUR ASHRAM GARDENS FOR A DAY OF ENJOYING MOTHER EARTH, DURING WHICH WE DO VARIOUS ACTIVITIES SUCH AS: THE PRUNING AND CUTTING BACK OF TREES, PLANTING FLOWERS, FERTILIZING, WEEDING, AND PICKING FRUIT FROM TREES IN THE GARDENS OF PREMA DRALA ASHRAM. IN ADDITION TO OUR FORMAL, ORGANIZED EVENTS FOR THE INITIATIVES, MANY PEOPLE ALL OVER THE WORLD HAVE BEEN INSPIRED BY THESE PROGRAMS, AND HAVE BEGUN COLLECTING TRASH AND EVEN PLANTING FRUIT TREES OF THEIR OWN ACCORD. WE HEAR OF THIS THROUGH CARDS, LETTERS, AND CALLS THAT WE RECEIVE HERE AT THE FOUNDATIONINTERNAL COMMUNITY PROGRAMSRESIDENTS OF ALL OUR CENTERS PARTICIPATE IN DAILY GROUP ACTIVITIES THAT FOSTER SPIRITUAL GROWTH AND DEEPEN OUR SENSE OF FAMILY AND COMMUNITY. IT IS THROUGH OUR LIFE EXPERIENCES AND CIRCUMSTANCES THAT LOUIX TEACHES US TO MASTER THE ART OF SELF-INQUIRY, AND TO UNDERSTAND AND MASTER THE LAWS OF CAUSE AND EFFECT. THUS, THE EXPERIENCES OF OUR DAILY LIVES ARE A CRUCIAL PART OF OUR TRAINING. IN ADDITION TO OUR DAILY ACTIVITIES, THERE ARE WEEKLY, MONTHLY, BI-MONTHLY, QUARTERLY, AND ANNUAL PROGRAMS THAT SERVE TO UPLIFT, INSPIRE, AND MOVE US INTO DEEPER UNION WITH EACH OTHER AND ASSIST US IN ATTAINING GREATER SELF-MASTERY.OTHER COMMUNITY ACTIVITIESTHROUGHOUT THE YEAR, THE VARIOUS FOUNDATION COMMUNITIES PRACTICE PRANAYAMA, A SACRED BREATHING EXERCISE LOUIX TEACHES FOR MOVING INTO HIGHER STATES OF CONSCIOUSNESS. IN ADDITION, COMMUNITIES SOMETIMES GATHER FOR A MOVIE NIGHT, WITH LOUIX OFFERING POWERFUL INSIGHTS ABOUT THE FILMS BEING SCREENED. PRODUCTS PRODUCEDNO NEW PRODUCTS WERE RELEASED THIS FISCAL YEAR. INSTEAD OUR PRIMARY FOCUS HAS SHIFTED TOWARDS WIDENING OUR GLOBAL AUDIENCE BY BROADCASTING OUR EVENTS ONLINE.WE ALSO CONTINUED DEVELOPMENT OF LOUIX.TV, A MEMBERSHIP-BASED WEBSITE WHICH WILL BE USED FOR BROADCASTING ALL OF OUR EVENTS, INCLUDING GIVING MEMBERS FREE AND/OR PAID ACCESS TO OUR VAST LIBRARY OF TEACHINGS. FOUNDATION PURCHASESTHE FINANCIAL SUPPORT OF MANY PEOPLE, THROUGH BOTH TITHING AND DONATIONS, HAS HELPED US TO PURCHASE SOME MUCH-NEEDED EQUIPMENT. THIS YEAR WE PURCHASED NEW HARD DRIVES TO BACK UP RECORDINGS AND TEACHINGS, A NEW COMPUTER FOR ARCHIVING PURPOSES, NEW SOFTWARE FOR BROADCASTING OUR VIDEOS ONLINE, AND OTHER MISCELLANEOUS AUDIO AND VIDEO EQUIPMENT TO MAKE OUR BROADCAST AND EVENT RECORDINGS RUN MORE SMOOTHLY AND EFFICIENTLY. PR AND MARKETING THROUGHOUT THE YEAR, THE FOUNDATION PRODUCED FLYERS TO ADVERTISE EVENTS WITH LOUIX, AS WELL AS PURCHASED ONLINE E-BLAST ADVERTISING PRIOR TO EVENTS. WE HAVE ALSO UTILIZED FACEBOOK ADVERTISING TO INCREASE OUR FANS AND FOLLOWERS ONLINE, AS WELL AS TO ADVERTISE EVENTS.Desc
Total Program Service Expenses$272,665TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAMANTHA FARBERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8882883735PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125401 ALICIA PARKWAY NO L407AddressLine1Txt
CityLAGUNA HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92653ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LOUIX DOR DEMPRIEY
PRESIDENT/CEO60.00Yes (X)Yes (X)$106,600$0$11,919
MICHAEL MOLLENHAUER
SECRETARY20.00Yes (X)Yes (X)$0$0$0
KHARANANDA MAYI
DIRECTOR20.00Yes (X)$0$0$0
JUDITH SENATOR
DIRECTOR20.00Yes (X)$0$0$0
ZIMMARON ZSIDO
DIRECTOR20.00Yes (X)$0$0$0
SAMANTHA FARBER
TREASURER/CFO60.00Yes (X)$13,886$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,486TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$11,919TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$248,672AllOtherContributionsAmt
Total Contributions$248,672TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RETREAT INCOME900099$125,072$125,072
PROGRAM EVENT INCOME900099$18,211$18,211
FieldValueIRS element (for citing)
Total Program Service Revenue$143,283TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Exclusion$21ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$541GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$541TotalRevenueColumnAmt
Exclusion$541ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$392,517TotalRevenueColumnAmt
Related Or Exempt Func Income$143,283RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$562ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$28,890TotalAmt
Program Services$28,890ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$146,746TotalAmt
Program Services$102,722ProgramServicesAmt
Management And General$29,349ManagementAndGeneralAmt
Fundraising$14,675FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,966TotalAmt
Program Services$6,976ProgramServicesAmt
Management And General$1,993ManagementAndGeneralAmt
Fundraising$997FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,500TotalAmt
Management And General$5,500ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$23,354TotalAmt
Management And General$23,354ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,381TotalAmt
Program Services$3,767ProgramServicesAmt
Management And General$1,076ManagementAndGeneralAmt
Fundraising$538FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$17,534TotalAmt
Program Services$12,274ProgramServicesAmt
Management And General$3,507ManagementAndGeneralAmt
Fundraising$1,753FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,504TotalAmt
Program Services$6,653ProgramServicesAmt
Management And General$1,901ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,116TotalAmt
Program Services$2,225ProgramServicesAmt
Management And General$594ManagementAndGeneralAmt
Fundraising$297FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,565TotalAmt
Program Services$1,795ProgramServicesAmt
Management And General$513ManagementAndGeneralAmt
Fundraising$257FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EVENT EXPENSE$103,076$103,076
MEALS AND ENTERTAINMENT$6,124$4,287$1,225$612

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$361,756TotalAmt
Program Services$272,665ProgramServicesAmt
Management And General$69,012ManagementAndGeneralAmt
Fundraising$20,079FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,192BOYAmt
EOY$72,543EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,109BOYAmt
EOY$55,516EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$6,848BOYAmt
EOY$6,848EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$876BOYAmt
EOY$1,658EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$52,844LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$48,138LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,393BOYAmt
EOY$4,706EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$5,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,418BOYAmt
EOY$146,271EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,905BOYAmt
EOY$27,513EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,175BOYAmt
EOY$55,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$65,080BOYAmt
EOY$83,172EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,338BOYAmt
EOY$63,099EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,338BOYAmt
EOY$63,099EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,418BOYAmt
EOY$146,271EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$30,761ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,357CurrentTaxYearMinus1YearAmt
Current Tax Year$248,672CurrentTaxYearAmt
Total$1,341,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$262,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,799CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$189,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$205,357CurrentTaxYearMinus1YearAmt
Current Tax Year$248,672CurrentTaxYearAmt
Total$1,341,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$321,660SubstantialContributorsTotAmt
Public Support Total170$1,019,463PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$34TotalAmt
FieldValueIRS element (for citing)
Total Support$1,341,157TotalSupportAmt
Gross Receipts Rltd Activities$644,692GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76010PublicSupportCY170Pct
Public Support PY1700.77280PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,540OtherCostOrOtherBasisAmt
Depreciation$38,834DepreciationAmt
Book Value$4,706BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,304OtherCostOrOtherBasisAmt
Depreciation$9,304DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,706TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionAUSTRALIARegionTxt
Offices0OfficesCnt
Employee1EmployeeCnt
Type Of Activities ConductedDEDICATED TO SHARING THE TEACHINGS AND HUMANITARIAN WORKS OF LOUIX DOR DEMPRIEYTypeOfActivitiesConductedTxt
Specific Services ProvidedTHE AFFILIATE DIRECTOR PROVIDES PROGRAM-RELATED SERVICES BY SETTING UP STUDY CENTERS, MEDITATIONS, AND EVENTS.SpecificServicesProvidedTxt
Region Total Expenditures$14,400RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees1SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee1TotalEmployeeCnt
Subtotal Spent$14,400SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$14,400TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
20X20X20
411 FIFTH AVENUE SUITE 702NEW YORKNY10016214159217501(C)(3)$26,977CONTRIBUTED TOWARDS AN ORGANIZATION THAT PROVIDE HELP TO PEOPLE WITH BLINDESS IN DEVELOPED COUNTRIES.
GIVEDIRECTLY INC
PO BOX 3221NEW YORKNY10008271661997501(C)(3)$1,913CONTRIBUTED TOWARDS AN ORGANIZATION THAT HELP PEOPLE LIVING IN EXTREME POVERTY.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 WAS REVIEWED BY THE FOUNDATION'S CFO AND THE FULL BOARD WAS PROVIDED COMPLETE COPIES OF THE RETURNS FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD PRESIDENT OF THE FOUNDATION AND THE CHIEF FINANCIAL OFFICER (CFO) WERE COMPENSATED BY THE FOUNDATION. THE PROCESS FOR DETERMINING THE PRESIDENT'S AND THE CFO'S COMPENSATION WERE PERFORMED BY THE TRUSTEES IN ASSISTANCE WITH THE FOUNDATION'S ATTORNEY AND THIER OUTSIDE ACCOUNTANT THROUGH COMPARABILITY DATA STUDIES FOR SIMILAR ORGANIZATIONS AND DETERMINED A FAIR AND CONSERVATIVE SALARY. THE PRESIDENT AND THE CFO HAVE A SIGNED CONTRACT WHICH ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE FORM 990 IS MAINTAINED AT THE FOUNDATION AND IS AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.