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VETERANS YOGA PROJECT: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
VETERANS YOGA PROJECT (EIN 45-3606064)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-06
IRS object ID
201610989349200001
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-04-06T22:17:45-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN453606064EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VETERANS YOGA PROJECTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVETEBusinessNameControlTxt
Phone2039369642PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1965 SHOREPOINT CT NO 305AddressLine1Txt
CityALAMEDACityNm
State AbbreviationCAStateAbbreviationCd
ZIP94501ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIEL J LIBBYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2039369642PhoneNum
Signature2016-04-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.VETERANSYOGAPROJECT.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$193,793GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$96,033ContributionsGiftsGrantsEtcAmt
Program Service Revenue$96,798ProgramServiceRevenueAmt
Investment Income$4InvestmentIncomeAmt
Gross Sales Of Inventory$958GrossSalesOfInventoryAmt
Cost Of Goods Sold$714CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$244GrossProfitLossSlsOfInvntryAmt
Total Revenue$193,079TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Salaries Other Comp Empl Bnft$64,060SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$93,223FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,534OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$12,280PrintingPublicationsPostageAmt
Other Expenses Total$22,654OtherExpensesTotalAmt
Total Expenses$200,251TotalExpensesAmt
Excess Or Deficit For Year-$7,172ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,912NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$37,740NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$44,911BOYAmt
EOY$53,991EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1BOYAmt
EOY$0EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$44,912BOYAmt
EOY$53,991EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$16,251EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,912BOYAmt
EOY$37,740EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSUPPORT RECOVERY OF VETERANSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSUPPORT RECOVERY AND PROMOTE RESILIENCE AMONG VETERANS AND THEIR FAMILIES BY TEACHING SELF-REGULATION SKILLS, OFFERING MULTI-DAY RETREATS, AND PROVIDING YOGA TRAINING.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$200,251ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$200,251TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
KIMBERLY RYAN
BOARD MEMBER2.00$0$0$0
SEAN SILVERA
BOARD MEMBER2.00$0$0$0
BHARTI TEMKIN PHD
BOARD MEMBER2.00$0$0$0
DANIEL LIBBY
EXECUTIVE DIRECTOR40.00$64,060$0$0
PERRY CHATTLER
BOARD MEMBER2.00$0$0$0
VERONICA BOMBRIA
TREASURER3.00$0$0$0
DEBRA JEANNETTE
PRESIDENT3.00$0$0$0
MARY LEAHY
SECRETARY3.00$0$0$0
KRISTINE RINGLER
VICE PRESIDENT3.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJOHN OPPENHEIMPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13904 CALIFORNIA AVEAddressLine1Txt
CityLONG BEACHCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90807ZIPCd
FieldValueIRS element (for citing)
Phone5625479329PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,315CurrentTaxYearMinus1YearAmt
Current Tax Year$192,831CurrentTaxYearAmt
Total$311,214TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$958CurrentTaxYearAmt
Total$958TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,315CurrentTaxYearMinus1YearAmt
Current Tax Year$193,789CurrentTaxYearAmt
Total$312,172TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$312,172PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$6TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$2CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$6TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$47,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$71,317CurrentTaxYearMinus1YearAmt
Current Tax Year$193,793CurrentTaxYearAmt
Total$312,178TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST-SAVINGS (SHORT-TERM CD). AMOUNT: 4.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 958. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 714. GROSS PROFIT: 244. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 714. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 714.
FORM 990-EZ, PART I, LINE 7B - OTHER COSTSDESCRIPTION: T-SHIRT PRINTING. AMOUNT: 714.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HOLISTIC VETERANS. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/01/14. AMOUNT GIVEN: 500.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: TECHNOLOGY EXPENSES. AMOUNT: 3,182. DESCRIPTION: LICENSE & FEES. AMOUNT: 1,684. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 710. DESCRIPTION: YOGA SUPPLIES. AMOUNT: 1,955. DESCRIPTION: ADVERTISING EXPENSE. AMOUNT: 2,287. DESCRIPTION: MEETINGS/CONFERENCES. AMOUNT: 1,058. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 593. DESCRIPTION: TRAVEL AND MEETINGS . AMOUNT: 10,162. DESCRIPTION: MEMBERSHIP AND DUES. AMOUNT: 125. DESCRIPTION: MISCELLANEOUS. AMOUNT: 417. DESCRIPTION: STAFF DEVELOPMENT-MEALS. AMOUNT: 481. TOTAL TO FORM 990-EZ, LINE 16: 22,654.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1. END OF YEAR AMOUNT: 0.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,000. DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 251.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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