BETA

NATIONAL AYURVEDIC MEDICAL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
NATIONAL AYURVEDIC MEDICAL ASSOCIATION (EIN 77-0547595)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-07
IRS object ID
201733119349301298
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)
Return2017-11-07T09:02:48-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PEAK ACCOUNTING SERVICES INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18032B SOQUEL DRAddressLine1Txt
CityAPTOSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP950033918ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770547595EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1National Ayurvedic Medical AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone8006698914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica BlvdAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP900694109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHILARY GARIVALTISPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8006698914PhoneNum
Signature2017-10-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MERSMANPreparerPersonNm
Phone8316886481PhoneNum
Preparation2017-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.189.24.105IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-11-07IPDt
IP Tm09:02:21IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7531E0CD3B58FE1A455D75033D46D9CA8E82B4C6AtSubmissionCreationDeviceId
At Submission Filing Device Id0C95E376AAB54A3FBDB801E85F81DD16972015FDAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDHAVAL DHRUPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica BlvdAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$331,746GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website Addresswww.ayurvedanama.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTha National Ayurvedic Medical Association is a national organization representing the Ayurvedic profession in the United States of America. Its mission is to preserve, protect, improve and promote the philosophy, knowledge, science and practice of Ayurveda for the benefit of humanity.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$225PYContributionsGrantsAmt
CY Contributions Grants$130CYContributionsGrantsAmt
PY Program Service Revenue$272,964PYProgramServiceRevenueAmt
CY Program Service Revenue$331,608CYProgramServiceRevenueAmt
CY Investment Income$8CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$273,189PYTotalRevenueAmt
CY Total Revenue$331,746CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$73,568PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,562CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$176,985PYOtherExpensesAmt
CY Other Expenses$281,619CYOtherExpensesAmt
PY Total Expenses$250,553PYTotalExpensesAmt
CY Total Expenses$395,181CYTotalExpensesAmt
PY Revenues Less Expenses$22,636PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$63,435CYRevenuesLessExpensesAmt
Total Assets BOY$238,131TotalAssetsBOYAmt
Total Assets EOY$211,842TotalAssetsEOYAmt
Total Liabilities EOY$37,145TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$238,131NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$174,697NetAssetsOrFundBalancesEOYAmt
MissionTha National Ayurvedic Medical AssociationMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
DescCONDUCT ANNUAL CONFERENCES ON AYURVEDA ATTENDED BY ABOUT 350 MEMBERS AND PARTICIPANTS. THE CONFERENCES INCLUDE WORKSHOPS, PANEL DISCUSSIONS AND TALKS, ALL LED BY PROFESSIONALS ON VARIOUS ASPECTS OF AYURVEDA. AYURVEDA IS A UNIQUE AND COMPLETE SYSTEM OF MEDICINE THAT IS PARTICULARLY ADEPT AT BRINGING THE JOY AND FULLNESS TO LIFE THAT MAKES LONGEVITY POSSIBLE AND DESIRABLE. THE CONFERENCES EXPLORE HOW THE PRACTICES OF AYURVEDA ADD VITALITY TO LIFE FROM BEGINNING TO END; AND, WHEN/IF HEALTH IS COMPROMISED, HOW AYURVEDA'S REJUVENATIVE THERAPIES CAN BRING BACK HEALTH AND WELL BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescPROFESSIONAL MEMBERSHIP NAMA IS THE VOICE OF THE AYURVEDIC COMMUNITY THAT EMPOWERS INDIVIDUALS, COMMUNITIES AND HUMANITY TO ACHIEVE HEALTH AND WELL BEING THROUGH AYURVEDA. THE NATIONAL AYURVEDIC MEDICAL ASSOCIATION REPRESENTS THE AYURVEDIC PROFESSION IN THE UNITED STATES OF AMERICA. FOUNDED IN 1998 AND INCORPORATED IN 2000, THE ORGANIZATIONS'S PURPOSE IS TO PROVIDE LEADERSHIP WITHIN THE AYURVEDIC COMMUNITY AND TO PROMOTE A POSITIVE VISION FOR AYURVEDA AND ITS HOLISTIC APPROACH TO HEALTH AND WELLDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescCREDENTIALING NAMA RECOGNIZES SCHOOLS THAT OFFER EDUCATION AND TRAINING PROGRAMS IN AYURVEDA IN THE UNITED STATES, THAT MEET NAMA STANDARDS AND HAVE APPLIED TO NAMA TO HAVE THEIR PROGRAMS RECOGNIZED AND LISTED. NAMA ALSO CONDUCTS NATIONAL CERTIFYING EXAMS FOR PROFESSIONL CERTIFICATION.Desc
FieldValueIRS element (for citing)
Described In Section501c3falseDescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxYes (true)SubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee7EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHILARY GARIVALTISPersonNm
Phone8006698914PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica Blvd 46789AddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HILARY GARIVALTIS
Executive Director20.00Yes (X)Yes (X)Yes (X)$31,696$0$0
JOHN MATTHEWS
Treasurer2.00$0$0$0Yes (X)
DHAVAL DHRU
President/Chair3.00Yes (X)$0$0$0Yes (X)
WYNN WERNER
Director1.00Yes (X)$0$0$0
ALAKANANDA MA
Director1.00Yes (X)$0$0$0
MARGRIT MIKULIS
Secretary1.00Yes (X)$0$0$0Yes (X)
BILL DEAN
Director1.00Yes (X)$0$0$0
SUHAS KSHIRSAGAR
Director1.00Yes (X)$0$0$0
JAYARAJAN KODIKANNATH
Director1.00Yes (X)$0$0$0
JENNIFER RIOUX
Director1.00Yes (X)$0$0$0
ERIC GRASSER
Director1.00Yes (X)$0$0$0
KARTA PURKH KHALSA
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$31,696TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$130AllOtherContributionsAmt
Total Contributions$130TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Conferences541900$143,714
Membership541900$161,056
Credentialing541900$26,838
FieldValueIRS element (for citing)
Total Program Service Revenue$331,608TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8TotalRevenueColumnAmt
Exclusion$8ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$331,746TotalRevenueColumnAmt
Related Or Exempt Func Income$331,608RelatedOrExemptFuncIncomeAmt
Exclusion$8ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,696TotalAmt
Program Services$23,772ProgramServicesAmt
Management And General$7,924ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,469TotalAmt
Program Services$54,352ProgramServicesAmt
Management And General$18,117ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,397TotalAmt
Program Services$7,048ProgramServicesAmt
Management And General$2,349ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,090TotalAmt
Management And General$3,090ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,396TotalAmt
Management And General$9,396ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,686TotalAmt
Program Services$5,160ProgramServicesAmt
Management And General$5,526ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,408TotalAmt
Program Services$2,006ProgramServicesAmt
Management And General$8,402ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,100TotalAmt
Management And General$1,100ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,995TotalAmt
Program Services$6,251ProgramServicesAmt
Management And General$7,744ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,416TotalAmt
Management And General$3,416ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
NAMA Conferences$126,291$126,291
Credentialing Expense$85,795$85,795
Outside Computer Services$8,464$144$8,320
Membership Dues$9,077$9,077

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$99TotalAmt
Management And General-$99ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$395,181TotalAmt
Program Services$319,896ProgramServicesAmt
Management And General$75,285ManagementAndGeneralAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$238,131BOYAmt
EOY$211,842EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$238,131BOYAmt
EOY$211,842EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$5,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$31,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$37,145EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$237,131BOYAmt
EOY$173,697EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,000BOYAmt
EOY$1,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,131BOYAmt
EOY$174,697EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$238,131BOYAmt
EOY$211,842EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$63,435ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Substantially All Dues NondedYes (true)SubstantiallyAllDuesNondedInd
Only In House LobbyingYes (true)OnlyInHouseLobbyingInd
Agree Carryover Prior YearfalseAgreeCarryoverPriorYearInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 15aComparative data used and board approved.
Pt VI, Line 11bTreasurer reviews prior to filing. Copy of tax return available to all board members.
Pt VI, Line 7aMembers elect board of directors.
Pt VI, Line 12cDirectors review conflict of interest policy.
Pt VI, Line 15bComparative data used and board approved.
Form 990, Part IX, Line 24eTaxes -99. -99.

Comments

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