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YOGA ALLIANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
YOGA ALLIANCE (EIN 38-3849013)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-09-03
IRS object ID
201422469349200322
Schema version
2013v3.0
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)
Return2014-09-03T13:26:54-05:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 650NAddressLine1
CityBETHESDACity
StateMDState
ZIP Code208142930ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383849013EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1YAPLUS DBA YOGA ALLIANCEBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlYAPLBusinessNameControlTxt
Phone5714823355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 CLARENDON BOULEVARD NO 100AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBARBARA DOBBERTHIENPersonNm
Person TitleCOOPersonTitleTxt
Phone5714823355PhoneNum
Signature2014-09-03SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Phone3019519090PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.YOGAALLIANCE.ORGWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$173,230GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$124,638ProgramServiceRevenueAmt
Membership Dues$9,158MembershipDuesAmt
Other Revenue Total$39,434OtherRevenueTotalAmt
Total Revenue$173,230TotalRevenueAmt
Salaries Other Comp Empl Bnft$367,448SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$141,862FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$15,994OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$22,180PrintingPublicationsPostageAmt
Other Expenses Total$400,363OtherExpensesTotalAmt
Total Expenses$947,847TotalExpensesAmt
Excess Or Deficit For Year-$774,617ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$347,041NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY-$1,121,658NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$266,865EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$100,000BOYAmt
EOY$266,865EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$447,041BOYAmt
EOY$1,388,523EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$347,041BOYAmt
EOY-$1,121,658EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeYOGA ALLIANCE'S MISSION IS TO SPREAD THE POWER OF YOGA, ONE PERSON AT A TIME.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomYOGA ALLIANCE IS A 501(C)(6) PROFESSIONAL AND TRADE ASSOCIATION. MEMBER BENEFITS AND SERVICES ARE PROVIDED THROUGH YOGA ALLIANCE, INCLUDING OUR CONFERENCE, MEMBER PERKS AND ONLINE WORKSHOPS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$758,676ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$758,676TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
BRANDON HARTSELL
CHAIR4.00$0$0$0
LINDA ROWE
VICE CHAIR1.00$0$0$0
LYNN BUSHNELL
SECRETARY1.00$0$0$0
ANDREW TANNER
TREASURER1.00$0$0$0
MARGIE DEUTSCH LASH
DIRECTOR1.00$0$0$0
ARUN TILAK
DIRECTOR1.00$0$0$0
GYANDEV MCCORD
DIRECTOR1.00$0$0$0
ROGER RIPPY
DIRECTOR1.00$0$0$0
KERRY MAIORCA
DIRECTOR1.00$0$0$0
RICHARD KARPEL
PRESIDENT & CEO10.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptYes (1)ActivitiesNotPreviouslyRptInd
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
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BARBARA DOBBERTHIENBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11701 CLARENDON BOULEVARD NO 100AddressLine1
CityARLINGTONCity
StateVAState
ZIP Code22209ZIPCode
FieldValueIRS element (for citing)
Phone5714823355PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: ROYALTIES. AMOUNT: 39,434.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ADVERTISING AND PROMOTION. AMOUNT: 45,934. DESCRIPTION: BANK CHARGES AND MERCHANT FEES. AMOUNT: 18,973. DESCRIPTION: SUPPLIES. AMOUNT: 7,139. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,011. DESCRIPTION: TELEPHONE. AMOUNT: 5,395. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 895. DESCRIPTION: LICENSES & PERMITS. AMOUNT: 57. DESCRIPTION: OTHER OFFICE EXPENSES. AMOUNT: 3,272. DESCRIPTION: TRAVEL, MEETING AND CONVENTIONS. AMOUNT: 46,527. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 266,354. DESCRIPTION: INSURANCE. AMOUNT: 1,325. DESCRIPTION: INTEREST. AMOUNT: 3,481. TOTAL TO FORM 990-EZ, LINE 16: 400,363.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: DUE TO YOA ALLIANCE REGISTRY. BEG. OF YEAR AMOUNT: 447,041. END OF YEAR AMOUNT: 1,357,377. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,692. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 29,454.
FORM 990-EZ, PART V, LINE 33YOGA ALLIANCE REGISTRY, A RELATED ORGANIZATION, TRANSFERRED THE CONFERENCE ACTIVITY TO YOGA ALLIANCE.

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