KRIPALU CENTER FOR YOGA & HEALTH INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- KRIPALU CENTER FOR YOGA & HEALTH INC (EIN 23-1718197)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-13
- IRS object ID
- 201601349349302205
- Schema version
- 2015v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-13T09:33:36-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231718197 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIPALU CENTER FOR YOGA & HEALTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KRIP | BusinessNameControlTxt |
| Phone | 4134483224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | STOCKBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01262 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID LIPSIUS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4134483169 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| PTIN | P00537319 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRIPALU CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID LIPSIUS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 309 | AddressLine1Txt |
| City | STOCKBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01262 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,733,039 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KRIPALU.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND SOCIETY BY TEACHING THE ART AND SCIENCE OF YOGA.ACTIVITIES: (1) OPERATE A RESIDENTIAL, YOGA-BASED RETREAT, PROGRAM, AND HEALING CENTER WITH THE CAPACITY TO HOUSE APPROXIMATELY 625 OVER-NIGHT PARTICIPANTS; (2) TRAIN YOGA TEACHERS AND OTHER HOLISTIC PROFESSIONALS; AND (3) OFFER A RANGE OF HOLISTIC HEALTH AND HEALING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 598 | TotalEmployeeCnt |
| Total Volunteers | 1531 | TotalVolunteersCnt |
| Total Gross UBI | $592,115 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $135,334 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,381,084 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,351,374 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,746,360 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $30,199,308 | CYProgramServiceRevenueAmt |
| PY Investment Income | $644,525 | PYInvestmentIncomeAmt |
| CY Investment Income | $269,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,026,254 | PYOtherRevenueAmt |
| CY Other Revenue | $1,944,200 | CYOtherRevenueAmt |
| PY Total Revenue | $33,798,223 | PYTotalRevenueAmt |
| CY Total Revenue | $33,764,308 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $145,781 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $153,171 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,068,663 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,487,268 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $384,230 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,374,802 | PYOtherExpensesAmt |
| CY Other Expenses | $16,032,742 | CYOtherExpensesAmt |
| PY Total Expenses | $31,589,246 | PYTotalExpensesAmt |
| CY Total Expenses | $32,673,181 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,208,977 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,091,127 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $51,432,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,125,507 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,471,478 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,643,119 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,960,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,482,388 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS STATED IN THE BYLAWS, THE FOLLOWING MISSION SHOULD INFORM AND GUIDEALL DECISIONS MADE BY THE BOARD OF TRUSTEES AND MANAGEMENT: (1) ADVANCE THE PHYSICAL, MENTAL, EMOTIONAL, AND SPIRITUAL WELL-BEING OF INDIVIDUALS AND UPLIFT SOCIETY BY PROMOTING THE ART AND SCIENCE OF YOGA; (2) PROMOTE OTHER APPROACHES TO LIFE THAT INTEGRATE BODY, MIND, AND SPIRIT THROUGH PRACTICES AND BELIEFS SIMILAR TO YOGA; (3) PROMOTE TRADITIONAL AND CONTEMPORARY HEALING MODALITIES THAT INTEGRATE BODY, MIND, AND SPIRIT AND CULTIVATE WELL-BEING; (4) PROMOTE THE PHILOSOPHY OF SANATANA DHARMA (THE PERENNIAL WISDOM) WHICH EMBRACES ALL BENEFICIAL APPROACHES TO LIFE AND PROPOUNDS THE UNIVERSAL BROTHERHOOD AND SISTERHOOD OF HUMANKIND; AND (5) ENGAGE IN OTHER ACTIVITIES INCIDENTAL OR RELATED TO THE ABOVE PURPOSE THAT ARE NOT PROHIBITED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR ANY OTHER LAWS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $21,802,234 | ExpenseAmt |
| Revenue | $24,002,744 | RevenueAmt |
| Desc | EDUCATIONAL SEMINARS, PROGRAMS, CONFERENCES AND RETREATSKRIPALU CENTER FOR YOGA & HEALTH OFFERS AN EXTENSIVE EDUCATIONAL CURRICULUM PRESENTED BY WORLD-CLASS TEACHERS, VISIONARIES, ARTISTS AND THOUGHT LEADERS ON THE SUBJECTS OF YOGA AND HOLISTIC HEALTH. IN ADDITION TO ITS HIGHLY RESPECTED FACULTY OF MEDITATION AND MINDFULNESS TEACHERS, YOGA INSTRUCTORS, AND HEALTH COUNSELORS, KRIPALU REGULARLY INVITES TRANSFORMATIVE WORKSHOP LEADERS AND ADJUNCT FACULTY MEMBERS TO LEAD PROGRAMS THAT INSPIRE, EDUCATE AND EMPOWER OUR STUDENTS. ALL SEMINARS, PROGRAMS, CONFERENCES AND RETREATS ARE SPECIFICALLY DESIGNED TO EMPOWER PEOPLE TO REALIZE THEIR FULL POTENTIAL THROUGH OUR UNIQUE EXPERIENTIAL EDUCATION MODEL. ALL STUDENTS AND PARTICIPANTS ARE ENCOURAGED TO SERVE SOCIETY AND TO BRING THEIR EDUCATION BACK TO THEIR COMMUNITIES TO ACHIEVE OUR VISION OF AN AWAKENED, COMPASSIONATE AND CONNECTED WORLD. ALL KRIPALU SEMINARS, PROGRAMS, CONFERENCES AND RETREATS ARE CAREFULLY SELECTED TO SERVE THE NEEDS OF A DIVERSE AND INCLUSIVE AUDIENCE, AND TO ACCOMMODATE ALL LEVELS OF EXPERIENCE FROM NOVICE TO EXPERT. THE BREADTH AND DEPTH OF OUR OFFERINGS RECOGNIZES THE INDIVIDUAL NEEDS OF EACH PARTICIPANT. WE WELCOME ALL STUDENTS INTO A SUPPORTIVE AND NURTURING PHYSICAL ENVIRONMENT AS WELL AS INTRODUCING THEM TO A COMMUNITY OF LIKE-MINDED LEARNERS COMMITTED TO IMPROVING THEIR OWN LIVES AND THE LIVES OF THOSE AROUND THEM. A TYPICAL DAY FEATURES AN IMMERSIVE EDUCATIONAL EXPERIENCE WHICH INCLUDES CLASSROOM PRESENTATION, YOGA AND MOVEMENT CLASSES, EXTRAORDINARY LOCAL AND ORGANIC CUISINE, OPPORTUNITIES TO EXPLORE THE OUTDOORS ON NATURE TRAILS AND AT OUR LAKEFRONT, AND PARTICIPATION IN A VARIETY OF EVENING EXPERIENCES TO UPLIFT AND INSPIRE THE SOUL.CONFERENCES AND SPECIAL EVENTS AT KRIPALU BRING TOGETHER THE LEADING EXPERTS IN FIELDS SUCH AS YOGA, AYURVEDA, POSITIVE PSYCHOLOGY, NUTRITION, AND SELF-DISCOVERY, WHILE RETREATS OFFER MORE PERSONALIZED WORKSHOPS ON SUBJECTS SUCH AS MIND-BODY WELLNESS, NURTURING THE SPIRIT, AND MINDFUL EATING. SOME PROGRAMS AT KRIPALU OFFER AN ONLINE EXTENSION WHICH ALLOWS PARTICIPANTS TO CONTINUE LEARNING AFTER THEY HAVE LEFT THE RETREAT CENTER. EVERY KRIPALU EXPERIENCE DELIVERS AN OPPORTUNITY TO ACHIEVE OUR MISSION IN A WAY THAT DRIVES REAL AND SUSTAINABLE CHANGE IN INDIVIDUALS AND PROVIDES PRACTICAL TOOLS FOR PARTICIPANTS TO BECOME MORE SUCCESSFUL, POSITIVE AND HAPPY IN THEIR LIFE.IN ADDITION TO THE CONTENT OF THE 651 EDUCATIONAL PROGRAMS AND RETREATS OFFERED EACH YEAR, THE ORGANIZATION OFFERS WORKSHOP AND RETREAT PARTICIPANTS OVER 1,639 WORKSHOPS ON TOPICS RANGING FROM HEALTH AND NUTRITION TO PERSONAL GROWTH AND MIND-BODY WELLNESS, 2,637 YOGA CLASSES, AND 326 DANCE AND MOVEMENT CLASSES, 608 OUTDOOR ACTIVITIES, AND OVER 96 EVENING EVENTS AND CONCERTS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,016,596 | ExpenseAmt |
| Revenue | $3,187,766 | RevenueAmt |
| Desc | PROFESSIONAL TRAININGSFOR OVER 40 YEARS, KRIPALU HAS BEEN TRAINING PEOPLE TO BECOME SKILLED AND EFFECTIVE EDUCATORS THROUGH OUR HIGHLY RESPECTED CERTIFICATION PROGRAMS. OUR PROFESSIONAL TRAINING CURRICULUM, DELIVERED THROUGH THE KRIPALU SCHOOL OF YOGA AND THE KRIPALU SCHOOL OF AYURVEDA, IS AT THE LEADING EDGE OF EDUCATION IN THESE FIELDS AND KRIPALU IS RESPECTED THROUGHOUT THE WORLD FOR THE QUALITY, DEPTH, AND PROFESSIONALISM OF OUR GRADUATES.OUR TRAININGS BLEND EXPERT TEACHERS, EXTRAORDINARY CONTENT, AND MODERN SCIENCE WITH OUR UNIQUE EXPERIENTIAL APPROACH TO LEARNING WHICH PROVIDES STUDENTS THE OPPORTUNITY TO CONVERT TEACHING THEORY INTO PRACTICE. WHILE AT KRIPALU, STUDENTS LEARN THE PROFESSIONAL SKILLS THEY NEED TO TEACH AT A HIGH LEVEL, EACH ACCORDING TO THEIR COMPLETED TRAINING HOURS AND CERTIFICATIONS. GRADUATES RETURN TO THEIR COMMUNITIES PREPARED TO TEACH, AS WELL AS TO SERVE SOCIETY BY SHARING THESE MODALITIES WITH POPULATIONS WHO MIGHT OTHERWISE NOT HAVE ACCESS TO THESE LIFE CHANGING SCIENCES.KRIPALU ALSO SUPPORTS A 2,075 PERSON PROFESSIONAL MEMBERSHIP GROUP CALLED THE KRIPALU YOGA AND AYURVEDA ASSOCIATION (KYAA). THE ASSOCIATION OFFERS EDUCATIONAL SERVICES TO OUR GRADUATE MEMBERS TO SUPPORT THEIR CONTINUING EDUCATION AND ENHANCE THEIR PROFESSIONAL NETWORKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,547,876 | ExpenseAmt |
| Revenue | $2,566,917 | RevenueAmt |
| Desc | HEALING ARTS AND OTHER ONE-ON-ONE HOLISTIC EDUCATIONKRIPALU IS A LEADER IN THE FIELD OF INTEGRATIVE, ALTERNATIVE, AND NON-INVASIVE INTERVENTIONS THAT SUPPORT A HEALTHY LIFESTYLE. WE OFFER A SIGNIFICANT NUMBER OF HANDS-ON HEALING MODALITIES THAT ALLOW PEOPLE TO LIVE WITH MORE VIGOR, FLEXIBILITY AND MOBILITY. WE ALSO OFFER VERBAL CONSULTATIONS IN THE FIELDS OF NUTRITION, HEALTHY LIFESTYLE, AND WORK/LIFE BALANCE. KRIPALU HEALING ARTS ARE A POWERFUL ADDITION TO ANY KRIPALU PROGRAM, SUPPORTING THE BODIES AND MINDS OF OUR STUDENTS THROUGH PERSONALIZED GUIDANCE AND COMPLIMENTARY THERAPIES. EACH YEAR KRIPALU PROVIDES 26,000 HOLISTIC SERVICES, ALL PERFORMED AT THE RETREAT CENTER. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,025,913 | ExpenseAmt |
| Grant | $153,171 | GrantAmt |
| Revenue | $1,462,684 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES INCLUDE EXPENSES OF $1,331,374 (EXCLUDING OF COST OF GOODS SOLD) THAT RELATE TO OPERATION OF THE RETAIL SHOP, WHICH OFFERS IN-HOUSE GUESTS AND STUDENTS ALL OF THE NECESSARY ITEMS TO SUPPORT THEIR EDUCATIONAL EXPERIENCE SUCH AS BOOKS, JOURNALS, TOILETRIES AND SNACKS. REVENUE OF $1,803,157 (AFTER DEDUCTING COST OF GOODS SOLD) IS ASSOCIATED WITH THIS AREA. IN ADDITION, $601,395 IN EXPENSES ARE RELATED TO THE OPERATION OF THE KRIPALU INSTITUTE FOR EXTRAORDINARY LIVING, WHICH IS KRIPALU'S RESEARCH AND SCIENCE INITIATIVE, BRINGING THE LATEST ADVANCES IN WESTERN SCIENCE INTO OUR CURRICULUM AND PROGRAMS RELATING TO ANCIENT EASTERN SCIENCES. KRIPALU SUPPORTS TRADITIONAL RESEARCH IN PARTNERSHIP WITH BRIGHAM AND WOMEN'S HOSPITAL IN BOSTON AS WELL AS BEING A PIONEER IN THE FIELD OF EFFECTIVENESS RESEARCH TO HELP US BETTER UNDERSTAND THE OUTCOMES AND IMPACT OF OUR IN-HOUSE PROGRAMS. USING BOTH MODES OF RESEARCH, KRIPALU CREATES EVIDENCE-BASED PROGRAMS WHICH IT DELIVERS TO ORGANIZATIONS SERVING YOUTH AND OTHER UNDERSERVED POPULATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,025,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $153,171 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,462,684 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,392,619 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 598 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN GILLESPIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4134483224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 57 INTERLAKEN ROAD | AddressLine1Txt |
| City | STOCKBRIDGE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01262 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARCY BALTER | |||||||
| BOARD CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY COCHRANE | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE DINKELAKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID ELLNER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARCIA Z FEUER | |||||||
| BOARD MEMBER | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE FUCHS | |||||||
| BOARD MEMBER | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| SARAH HANCOCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN KOPPERL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL O'NEIL | |||||||
| BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PULITZER JR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIN COCHRANE TUNNICLIFFE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN CHU | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LIPSIUS | |||||||
| CEO | 62.00 | $306,578 | $0 | $5,631 | Yes (X) | ||
| JOHN O'NEILL | |||||||
| VP OF OPERATIONS (LEFT 4/10/15) | 45.00 | $119,832 | $0 | $2,969 | Yes (X) | ||
| JOHN GILLESPIE | |||||||
| VP OF FINANCE | 45.00 | $161,001 | $0 | $5,631 | Yes (X) | ||
| LAUREN FISCHER | |||||||
| DIRECTOR OF LEGAL AFFAIRS | 45.00 | $105,629 | $0 | $5,631 | Yes (X) | ||
| STEPHEN COPE | |||||||
| GLOBAL AMBASSADOR | 10.00 | $166,847 | $0 | $5,631 | Yes (X) | ||
| DENISE BARACK | |||||||
| DIRECTOR OF PROGRAM INNOVATION | 45.00 | $135,933 | $0 | $5,544 | Yes (X) | ||
| INGER FORLAND | |||||||
| VP OF MARKETING & COMMUNIC | 45.00 | $154,669 | $0 | $10,418 | Yes (X) | ||
| ERIN PECK | |||||||
| SENIOR VP OF PEOPLE, PROGRAMS & C | 65.00 | $167,259 | $0 | $10,241 | Yes (X) | ||
| MARIA SIROIS | |||||||
| FACULTY | 45.00 | $114,920 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,432,668 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $51,696 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BARR & BARR INC | |||||
| 260 COCHITUATE ROAD 2ND FL | FRAMINGHAM | MA | 01701 | CONSTRUCTION | $1,484,097 |
| QUADGRAPHICS INC | |||||
| PO BOX 842858 | BOSTON | MA | 02284 | PRINTING | $728,273 |
| MAROIS CONSTRUCTION CO INC | |||||
| 262 OLD LYMAN ROAD | SOUTH HADLEY | MA | 01075 | CONSTRUCTION | $509,865 |
| LB CORPORATION | |||||
| PO BOX 388 MA 10238 | LEE | MA | 01238 | CONSTRUCTION | $457,058 |
| GENUINE INTERACTIVE LLC | |||||
| 500 HARRISON AVE | BOSTON | MA | 02118 | WEBSITE DEVELOPMENT | $303,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,351,374 | AllOtherContributionsAmt |
| Noncash Contributions | $153,006 | NoncashContributionsAmt |
| Total Contributions | $1,351,374 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RETREATS, EDUCATION AND SEMINARS | 611600 | $27,190,510 | $27,190,510 | |
| HOLISTIC THERAPIES | 812900 | $2,747,945 | $2,566,917 | $181,028 |
| ANCILLARY | 611600 | $260,853 | $260,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $30,199,308 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $599,612 | TotalRevenueColumnAmt |
| Exclusion | $599,612 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,096 | TotalRevenueColumnAmt |
| Exclusion | $1,096 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,426,316 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,756,502 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$330,186 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$330,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$330,186 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,938,356 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,212,229 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,953 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $407,174 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| EMPLOYEE MEALS | 722210 | $170,448 | $170,448 | |
| OTHER REVENUE | 900099 | $40,750 | $40,750 | |
| MAILING LIST RENTAL | 541860 | $5,779 | $1,866 | $3,913 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $216,977 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,764,308 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,220,111 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $592,115 | UnrelatedBusinessRevenueAmt |
| Exclusion | $600,708 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,396 | TotalAmt |
| Program Services | $82,396 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,692 | TotalAmt |
| Program Services | $67,692 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083 | TotalAmt |
| Program Services | $3,083 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $840,231 | TotalAmt |
| Program Services | $291,689 | ProgramServicesAmt |
| Management And General | $470,880 | ManagementAndGeneralAmt |
| Fundraising | $77,662 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,125,647 | TotalAmt |
| Program Services | $12,329,563 | ProgramServicesAmt |
| Management And General | $672,738 | ManagementAndGeneralAmt |
| Fundraising | $123,346 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,581 | TotalAmt |
| Program Services | $1,241,428 | ProgramServicesAmt |
| Management And General | $64,120 | ManagementAndGeneralAmt |
| Fundraising | $26,033 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,189,809 | TotalAmt |
| Program Services | $1,089,008 | ProgramServicesAmt |
| Management And General | $79,151 | ManagementAndGeneralAmt |
| Fundraising | $21,650 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,858 | TotalAmt |
| Program Services | $47,048 | ProgramServicesAmt |
| Management And General | $12,810 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,534 | TotalAmt |
| Program Services | $36,730 | ProgramServicesAmt |
| Management And General | $47,804 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,699 | TotalAmt |
| Program Services | $66,379 | ProgramServicesAmt |
| Management And General | $35,320 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,712 | TotalAmt |
| Management And General | $56,712 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,049 | TotalAmt |
| Program Services | $211,015 | ProgramServicesAmt |
| Management And General | $39,034 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,462,264 | TotalAmt |
| Program Services | $2,350,458 | ProgramServicesAmt |
| Management And General | $47,481 | ManagementAndGeneralAmt |
| Fundraising | $64,325 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,890 | TotalAmt |
| Program Services | $238,681 | ProgramServicesAmt |
| Management And General | $16,226 | ManagementAndGeneralAmt |
| Fundraising | $2,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $511,217 | TotalAmt |
| Program Services | $461,868 | ProgramServicesAmt |
| Management And General | $27,144 | ManagementAndGeneralAmt |
| Fundraising | $22,205 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,315,730 | TotalAmt |
| Program Services | $1,266,153 | ProgramServicesAmt |
| Management And General | $47,361 | ManagementAndGeneralAmt |
| Fundraising | $2,216 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,565 | TotalAmt |
| Program Services | $74,792 | ProgramServicesAmt |
| Management And General | $4,820 | ManagementAndGeneralAmt |
| Fundraising | $25,953 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Fundraising | $667 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,226 | TotalAmt |
| Program Services | $24,371 | ProgramServicesAmt |
| Management And General | $15,855 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842,678 | TotalAmt |
| Program Services | $842,678 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,194,446 | TotalAmt |
| Program Services | $2,158,258 | ProgramServicesAmt |
| Management And General | $29,635 | ManagementAndGeneralAmt |
| Fundraising | $6,553 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,582 | TotalAmt |
| Program Services | $241,711 | ProgramServicesAmt |
| Management And General | $128,871 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS INCO | $47,819 | $47,819 | ||
| CONTRACT FACULTY | $3,184,553 | $3,184,553 | ||
| CAMPUS OPERATIONS | $2,560,439 | $2,560,439 | ||
| CREDIT CARD FEES | $759,610 | $756,139 | $3,471 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,204 | TotalAmt |
| Program Services | $766,487 | ProgramServicesAmt |
| Management And General | $52,551 | ManagementAndGeneralAmt |
| Fundraising | $7,166 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,673,181 | TotalAmt |
| Program Services | $30,392,619 | ProgramServicesAmt |
| Management And General | $1,896,332 | ManagementAndGeneralAmt |
| Fundraising | $384,230 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,041,635 | BOYAmt |
| EOY | $1,605,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,882 | BOYAmt |
| EOY | $415,055 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,483 | BOYAmt |
| EOY | $245,062 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,340 | BOYAmt |
| EOY | $31,272 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,573 | BOYAmt |
| EOY | $456,775 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $526,066 | BOYAmt |
| EOY | $571,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,726,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,432,345 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,090,497 | BOYAmt |
| EOY | $36,294,438 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,267,386 | BOYAmt |
| EOY | $11,308,844 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,366 | BOYAmt |
| EOY | $196,341 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,432,228 | BOYAmt |
| EOY | $51,125,507 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,908,045 | BOYAmt |
| EOY | $1,648,593 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,699,216 | BOYAmt |
| EOY | $5,887,462 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,739,179 | BOYAmt |
| EOY | $15,979,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,038 | BOYAmt |
| EOY | $127,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,471,478 | BOYAmt |
| EOY | $23,643,119 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,198,568 | BOYAmt |
| EOY | $25,819,938 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,456,695 | BOYAmt |
| EOY | $1,303,677 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,487 | BOYAmt |
| EOY | $358,773 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,960,750 | BOYAmt |
| EOY | $27,482,388 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,432,228 | BOYAmt |
| EOY | $51,125,507 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,091,127 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$569,489 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $1,224,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,407,685 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,622,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,381,084 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,374 | CurrentTaxYearAmt |
| Total | $6,987,300 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,536,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,040,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,648,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,159,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,220,111 | CurrentTaxYearAmt |
| Total | $152,606,604 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,761,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,448,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,271,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,540,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,571,485 | CurrentTaxYearAmt |
| Total | $159,593,904 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,000 | CurrentTaxYearAmt |
| Total | $516,422 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,610 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,000 | CurrentTaxYearAmt |
| Total | $516,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $159,077,482 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,612 | CurrentTaxYearAmt |
| Total | $2,479,515 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $335,511 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $461,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $514,154 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $569,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,612 | CurrentTaxYearAmt |
| Total | $2,479,515 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,187 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $632,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $687,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $592,115 | CurrentTaxYearAmt |
| Total | $2,239,254 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,176,454 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,157,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,417,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,797,520 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,763,212 | CurrentTaxYearAmt |
| Total | $164,312,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96930 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01270 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,502 | BeginningYearBalanceAmt |
| Contributions | $56,101 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,751 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,053 | OtherExpendituresAmt |
| End Year Balance | $743,799 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $642,835 | BeginningYearBalanceAmt |
| Contributions | $174,145 | ContributionsAmt |
| Investment Earnings Or Losses | $17,182 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,660 | OtherExpendituresAmt |
| End Year Balance | $760,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $526,386 | BeginningYearBalanceAmt |
| Contributions | $131,351 | ContributionsAmt |
| Investment Earnings Or Losses | $33,736 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $48,638 | OtherExpendituresAmt |
| End Year Balance | $642,835 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $513,818 | BeginningYearBalanceAmt |
| Contributions | $31,301 | ContributionsAmt |
| Investment Earnings Or Losses | $44,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $63,139 | OtherExpendituresAmt |
| End Year Balance | $526,386 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $531,322 | BeginningYearBalanceAmt |
| Contributions | $33,875 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,708 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $42,671 | OtherExpendituresAmt |
| End Year Balance | $513,818 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.48200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.51800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $82,489 | OtherCostOrOtherBasisAmt |
| Book Value | $82,489 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,047,834 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,530,842 | DepreciationAmt |
| Book Value | $33,516,992 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,352,040 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,087,148 | DepreciationAmt |
| Book Value | $2,264,892 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,244,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,814,355 | DepreciationAmt |
| Book Value | $430,065 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,294,438 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RETIREMENT OBLIGATIONS | Desc |
| Amt | $127,564 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $127,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,350,336 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$569,489 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$569,489 | RevenueNotReportedAmt |
| Revenue Subtotal | $35,919,825 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,712 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$2,212,229 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$2,155,517 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $33,764,308 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,828,698 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,212,229 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,212,229 | ExpensesNotReportedAmt |
| Expenses Subtotal | $32,616,469 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $56,712 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $56,712 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $32,673,181 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME IN BOTH THE FEDERAL AND MASSACHUSETTS JURISDICTIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR MASSACHUSETTS INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2012. COMBINED FEDERAL AND MASSACHUSETTS INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, WAS $47,819 AND $46,957, RESPECTIVELY. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST ACCRUED RELATED TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND PENALTIES IN GENERAL AND ADMINISTRATIVE EXPENSES. THERE WERE NO SUCH EXPENSES IN 2015 OR 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD NET WITH RETAIL SALES -2,212,229. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 2,212,229. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIGHAM & WOMEN'S HOSPITAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3149 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 022413149 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 042312909 | RecipientEIN |
| IRC Section | 503(C)(3) | IRCSectionDesc |
| Cash Grant | $82,396 | CashGrantAmt |
| Purpose Of Grant | THE ORGANIZATION PARTNERS WITH KRIPALUS INSTITUTE FOR EXTRAORDINARY LIVING TO CONDUCT SCIENTIFIC RESEARCH STUDIES ON THE BENEFITS OF YOGA. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | BRIAN BRINK | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $16,630 | CashGrantAmt |
| Non Cash Assistance | FOR RESEARCH PROJECT ASSOCIATED WITH FORTHCOMING BOOK. | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DAVID LIPSIUS | ||||||||||||||
| CEO | $271,578 | $0 | $35,000 | $0 | $0 | $0 | $0 | $0 | $5,631 | $0 | $312,209 | $0 | $0 | $0 |
| JOHN GILLESPIE | ||||||||||||||
| VP OF FINANCE | $149,001 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $5,631 | $0 | $166,632 | $0 | $0 | $0 |
| STEPHEN COPE | ||||||||||||||
| GLOBAL AMBASSADOR | $154,847 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $5,631 | $0 | $172,478 | $0 | $0 | $0 |
| INGER FORLAND | ||||||||||||||
| VP OF MARKETING & COMMUNIC | $142,669 | $0 | $12,000 | $0 | $0 | $0 | $0 | $0 | $10,418 | $0 | $165,087 | $0 | $0 | $0 |
| ERIN PECK | ||||||||||||||
| SENIOR VP OF PEOPLE, PROGRAMS & C | $142,259 | $0 | $25,000 | $0 | $0 | $0 | $0 | $0 | $10,241 | $0 | $177,500 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | JOHN O'NEILL, VICE PRESIDENT OF OPERATIONS RECEIVED A SEVERANCE PAYMENT OF $75,000 | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MASSACHUSETTS DEVELOPMENT FINANCE AGENCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 043431814 | BondIssuerEIN |
| Bond Issued | 2008-06-02 | BondIssuedDt |
| Issue Price | $20,000,000 | IssuePriceAmt |
| Purpose | TO CONSTRUCT A HOUSING ANNEX, WASTE WATER TREATMENT PLANT AND PARKING LOT | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $3,169,411 | RetiredAmt |
| Total Proceeds | $20,000,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $100,000 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $16,174,003 | CapitalExpendituresAmt |
| Other Spent Proceeds | $3,725,997 | OtherSpentProceedsAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $153,006 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | DONATED SECURITIES ARE SOLD THROUGH A BROKER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, ITEM C | DBA: KRIPALU SCHOOL OF AYURVEDA DBA: KRIPALU SCHOOL OF YOGA DBA: KRIPALU YOGA TEACHER'S ASSOCIATION DBA: KRIPALU INSTITUTE FOR EXTRAORDINARY LIVING |
| FORM 990, PART VI, SECTION B, LINE 11 | A RESOLUTION OF THE BOARD OF TRUSTEES DETAILS THE REVIEW PROCESS FOR FORM 990 AND STATES: (1) IT SHALL BE THE POLICY OF KRIPALU THAT THE ANNUAL 990 AND 990-T TAX RETURNS SHALL BE PREPARED IN FIRST DRAFT FORM BY MEMBER OF MANAGEMENT WORKING IN CONCERT WITH THE ORGANIZATIONS ACCOUNTANTS AND LEGAL ADVISORS (2) THESE FIRST DRAFT FORMS SHALL THEN BE SUBMITTED TO THE AUDIT COMMITTEE OF THE BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO SECOND DRAFT FORMS (3) THESE SECOND DRAFT FORMS SHALL THEN BE SUBMITTED TO THE FULL BOARD TO REVIEW, COMMENT UPON, AND REVISE INTO FINAL FORMS FOR THE FILING WITH THE IRS AND OTHER GOVERNMENTAL AND REGULATORY AUTHORITIES. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR, ALL BOARD MEMBERS AND ALL OFFICERS ARE REQUIRED TO COMPLETE A WRITTEN CONFLICT OF INTEREST DISCLOSURES FORM. THE COMPLETED DISCLOSURE FORMS ARE REVIEWED BY THE ORGANIZATIONS GOVERNANCE COMMITTEE, WITH ANY CONFLICTS NOTED AND BROUGHT TO THE ATTENTION OF THE BOARD CHAIR, THE VICE PRESIDENT OF FINANCE, AND OTHER LEADING TRUSTEES. THE BOARD HANDBOOK CONTAINS A SECTION OF CONFLICTS OF INTEREST. CONFLICTED INDIVIDUALS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTING ON MATTERS WITH WHICH THEY HAVE A CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION FOR THE CEO WAS DETERMINED AFTER A COMPENSATION ANALYSIS BY AN INDEPENDENT HR CONSULTANT IN THE SUMMER OF 2013. THE STUDY INCLUDED COMPARISONS TO A NUMBER OF SIMILARLY SIZED ORGANIZATIONS IN SEVERAL SECTORS OF THE NONPROFIT INDUSTRY AND WITHIN OUR GEOGRAPHIC AREA. THE BOARDS COMPENSATION DELIBERATION AND DECISION WAS CONTEMPORANEOUSLY SUBSTANTIATED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES COPIES OF ALL REQUIRED DOCUMENTS, INCLUDING ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST TO ITS CORPORATE SECRETARY OR VICE PRESIDENT OF FINANCE. SOME INFORMATION HAS BEEN PLACED ON THE ORGANIZATIONS WEBSITE AND MORE IS EXPECTED TO BE POSTED AS RESOURCES ALLOW. |
| FOR 990 PART XXI, LINE 1 | NO CHANGE |
| FOR 990 PART XXI, LINE C | NO CHANGE |
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