2017-11-15T08:59:39-08:00 2016-12-31 Tholborn Ostrowski & Crane LLP 4525 Quail Lakes Drive Suite B Stockton CA 952075254 990 2016-01-01 953190863 Sivananda Yoga Vedanta Center SIVA 5302729322 14651 Ballantree Lane Grass Valley CA 95949 SWAMI SITARAMANANDA Director 2017-11-14 true Michele L Ostrowski P01078035 2094743375 2016 2017-02-10 21:41:12Z 1176885 false false X N/A X CA TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS 3 0 0 0 65752 69267 1102748 1080637 -11301 5 -1765 1871 1155434 1151780 0 0 0 0 2825 1021867 1045034 1021867 1045034 133567 106746 3154902 3146767 1278170 1233822 1876732 1912945 TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS false false 1033495 YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA. 1033495 true false 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 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 69267 69267 CLASSES AND RETREATS 611600 1080637 1080637 1080637 5 5 0 0 0 0 0 0 26976 25105 1871 1871 0 1151780 1080637 1876 X 0 0 0 0 0 0 0 0 0 0 0 0 12000 11760 180 60 0 0 0 0 26104 25582 391 131 35078 34376 526 176 7829 7672 118 39 0 256325 251199 3844 1282 65741 64426 986 329 0 0 47613 46661 714 238 0 78713 77139 1180 394 28854 28277 433 144 Food 126527 126527 Auyruvedic Fees paid 52335 52335 Vehicle Expenses 45344 45344 Uniforms, manuals, class exp 40227 40227 222344 221970 342 32 1045034 1033495 8714 2825 93687 62546 50206 72940 0 46815 4055 0 0 0 300 300 0 3574172 567251 2953287 3006921 0 0 0 0 10607 5 3154902 3146767 546 1254806 1204363 22818 29459 1278170 1233822 X 1876732 1912945 1876732 1912945 3154902 3146767 X 106746 -70533 X false false false X 87751 78069 73361 65752 69267 374200 1101269 1000714 1078089 3180072 0 0 0 1189020 1078783 1151450 65752 69267 3554272 0 0 3554272 1 5 6 0 1 5 6 0 -2134 -2210 -1559 -13067 -18970 1186886 1076573 1149891 52686 69272 3535308 1.00000 1.00000 0.00000 X 985489 985489 1834927 192790 1642137 690544 206453 484091 78543 53828 24715 -15331 114180 -129511 3006921 CREDIT CARDS PAYABLE 29459 29459 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 Vietnam Programs: Column (A) - Total = $25253; Column (B) - Program Services = $25253; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Costs: Column (A) - Total = $23966; Column (B) - Program Services = $23966; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Credit Card Fees: Column (A) - Total = $21066; Column (B) - Program Services = $21066; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special Programs: Column (A) - Total = $20103; Column (B) - Program Services = $20103; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Religious Ceremonies - Puja's: Column (A) - Total = $17202; Column (B) - Program Services = $17202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Priest: Column (A) - Total = $14972; Column (B) - Program Services = $14972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses International Cost Sharing: Column (A) - Total = $14894; Column (B) - Program Services = $14894; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Course presenter fees: Column (A) - Total = $14469; Column (B) - Program Services = $14469; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Livestock: Column (A) - Total = $12090; Column (B) - Program Services = $12090; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Grass Valley Programs: Column (A) - Total = $9783; Column (B) - Program Services = $9783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Course expenses: Column (A) - Total = $9498; Column (B) - Program Services = $9498; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Food: Column (A) - Total = $5782; Column (B) - Program Services = $5782; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses China programs: Column (A) - Total = $5570; Column (B) - Program Services = $5570; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $5532; Column (B) - Program Services = $5421; Column (C) - Management & General = $83; Column (D) - Fundraising = $28 Form 990, Part IX, Line 24e: Other Expenses Ayurveda Expenses: Column (A) - Total = $4610; Column (B) - Program Services = $4610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Kitchen Supplies: Column (A) - Total = $4329; Column (B) - Program Services = $4329; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Dues and Subscriptions: Column (A) - Total = $4242; Column (B) - Program Services = $4100; Column (C) - Management & General = $142; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Gifts and donations: Column (A) - Total = $2293; Column (B) - Program Services = $2293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Special Programs: Column (A) - Total = $1395; Column (B) - Program Services = $1395; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Audio Visual: Column (A) - Total = $1123; Column (B) - Program Services = $1123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Parking and Tolls: Column (A) - Total = $1051; Column (B) - Program Services = $946; Column (C) - Management & General = $105; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff Medical Expenses: Column (A) - Total = $871; Column (B) - Program Services = $871; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Printing and Publications: Column (A) - Total = $820; Column (B) - Program Services = $804; Column (C) - Management & General = $12; Column (D) - Fundraising = $4 Form 990, Part IX, Line 24e: Other Expenses Bank Charges: Column (A) - Total = $659; Column (B) - Program Services = $659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses India programs: Column (A) - Total = $511; Column (B) - Program Services = $511; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Education and Training: Column (A) - Total = $92; Column (B) - Program Services = $92; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Japan Programs: Column (A) - Total = $68; Column (B) - Program Services = $68; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses SIHY Programs: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Stipend: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Other Changes In Net Assets Or Fund Balances - Other Decreases corrections to asset costs and other adjustments = -$70533