NATIONAL AYURVEDIC MEDICAL ASSOCIATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
NATIONAL AYURVEDIC MEDICAL ASSOCIATION (EIN 77-0547595)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-12
IRS object ID
201620129349301212
Schema version
2014v6.0
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)
Return2016-01-12T08:48:23-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonLISA BOLDINPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8006698914PhoneNum
Signature2015-11-06SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON MERSMANPreparerPersonNm
Phone8316886481PhoneNum
Preparation2016-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGWEN NAGANOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18605 Santa Monica BlvdAddressLine1Txt
CityLos AngelesCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$216,235GrossReceiptsAmt
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 Employee3TotalEmployeeCnt
Total Volunteers60TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,380PYContributionsGrantsAmt
CY Contributions Grants$200CYContributionsGrantsAmt
PY Program Service Revenue$145,349PYProgramServiceRevenueAmt
CY Program Service Revenue$216,035CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$148,729PYTotalRevenueAmt
CY Total Revenue$216,235CYTotalRevenueAmt
CY Grants And Similar Paid$2,225CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$41,782PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$50,390CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$33,042PYOtherExpensesAmt
CY Other Expenses$163,737CYOtherExpensesAmt
PY Total Expenses$74,824PYTotalExpensesAmt
CY Total Expenses$216,352CYTotalExpensesAmt
PY Revenues Less Expenses$73,905PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$117CYRevenuesLessExpensesAmt
Total Assets BOY$215,612TotalAssetsBOYAmt
Total Assets EOY$215,495TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$215,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$215,495NetAssetsOrFundBalancesEOYAmt
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)
DescREGISTRATION OF SCHOOL PROGRAMS 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.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 Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
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
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA BOLDIN TREASURERPersonNm
Phone6038601044PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11 Rubens DriftwayAddressLine1Txt
CityHamptonCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03842ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GWEN NAGANO
President3.00Yes (X)Yes (X)$2,000$0$0
MARGRIT MIKULIS
Secretary3.00Yes (X)Yes (X)$0$0$0
LISA BOLDIN
Treasurer3.00Yes (X)Yes (X)$2,000$0$0
DHAVAL DHRU
Director1.00Yes (X)$0$0$0
SUHAS KSHIRSAGAR
Director1.00Yes (X)$0$0$0
ALAKANANDA MA
Director1.00Yes (X)$0$0$0
FELICIA TOMASKO
Director1.00Yes (X)$0$0$0
ERIC GRASSER
Director1.00Yes (X)$0$0$0
JAYARAJAN KODIKANNATH
Director1.00Yes (X)$0$0$0
LINDA THAKAR
Director1.00Yes (X)$0$0$0
HILARY GARIVALTIS
Director1.00Yes (X)$0$0$0
WYNN WERNER
Director1.00Yes (X)$0$0$0
JENNIFER RIOUS
Director1.00Yes (X)$0$0$0
KP KHALSA
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$4,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$200AllOtherContributionsAmt
Total Contributions$200TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmt
Conferences541900$122,460
Membership541900$89,705
School Registration Fee541900$3,870
FieldValueIRS element (for citing)
Total Program Service Revenue$216,035TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$216,235TotalRevenueColumnAmt
Related Or Exempt Func Income$216,035RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,225TotalAmt
Program Services$2,225ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,727TotalAmt
Program Services$28,307ProgramServicesAmt
Management And General$16,420ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,663TotalAmt
Program Services$3,672ProgramServicesAmt
Management And General$1,991ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,894TotalAmt
Program Services$1,509ProgramServicesAmt
Management And General$385ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$845TotalAmt
Management And General$845ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,926TotalAmt
Management And General$1,926ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,153TotalAmt
Program Services$3,128ProgramServicesAmt
Management And General$5,025ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,430TotalAmt
Program Services$2,265ProgramServicesAmt
Management And General$2,165ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,832TotalAmt
Management And General$2,832ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
NAMA Conferences$128,455$128,455
Board Development$125$125
Database$6,495$6,495
Professional Forum$3,752$3,752$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,830TotalAmt
Program Services$5,717ProgramServicesAmt
Management And General-$887ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$216,352TotalAmt
Program Services$185,525ProgramServicesAmt
Management And General$30,827ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$215,612BOYAmt
EOY$215,495EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$215,612BOYAmt
EOY$215,495EOYAmt

Total Liabilities TotalLiabilitiesGrp

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$214,612BOYAmt
EOY$214,495EOYAmt

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$215,612BOYAmt
EOY$215,495EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$215,612BOYAmt
EOY$215,495EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$117ReconcilationRevenueExpnssAmt
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 24fTAXES 10. 10. MERCHANT & BANK FEES 5747. 5717. 30. MISCELLANEOUS -927. -927.

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