PACIFIC LEARNING ALLIANCE: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PACIFIC LEARNING ALLIANCE (EIN 45-2210885)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-05-14
IRS object ID
201431359349202918
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)
Return2014-05-14T13:43:56-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN452210885EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Learning AllianceBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone9736264729PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1802 West Sunnyoaks AvenueAddressLine1
CityCampbellCity
StateCAState
ZIP Code95008ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSruba BanerjeePersonNm
Person TitleAccountantPersonTitleTxt
Phone4087355955PhoneNum
Signature2014-05-15SignatureDt
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
Website Addresshttp://pacific-learning.org/author/admin/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization OtherYes (X)TypeOfOrganizationOtherInd
Type Of Organization OtherPublic CharityTypeOfOrganizationOtherDesc
Gross Receipts$193,968GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$193,968ContributionsGiftsGrantsEtcAmt
Program Service Revenue$0ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Sale Of Assets Gross$0SaleOfAssetsGrossAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$0OtherRevenueTotalAmt
Total Revenue$193,968TotalRevenueAmt
Grants And Similar Amounts Paid$0GrantsAndSimilarAmountsPaidAmt
Benefits Paid To Or For Members$0BenefitsPaidToOrForMembersAmt
Salaries Other Comp Empl Bnft$0SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$0FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$0OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$106PrintingPublicationsPostageAmt
Other Expenses Total$136,914OtherExpensesTotalAmt
Total Expenses$137,020TotalExpensesAmt
Excess Or Deficit For Year$56,948ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$23,715NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$80,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$23,715BOYAmt
EOY$62,544EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$18,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$23,715BOYAmt
EOY$80,663EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$23,715BOYAmt
EOY$80,663EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePacific learning Alliance is to offer training and guidance in principles and applications for a healthy and natural way of life for individuals living in Northern CaliforniaPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomComplete Yoga program University programs-7134 University programs- 7134 Book distribution and Kirtan Mellows- 118473 Additional detail provided in schedule ODescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$132,741ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$132,741TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Adam Bernstein
CEO3$0$0$0
Sudhir Saini
Development Director8$0$0$0
Hariharan Iyer
Secretary3$0$0$0
Himanshu Asnani
Treasurer3$0$0$0
Srubabati banerjee
Accountant3$0$0$0
FieldValueIRS element (for citing)
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
Form1120 Pol Filed0Form1120PolFiledInd
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)
PersonSruba BanerjeePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1979 La Mesa terrace Unit BAddressLine1
CitySunnyvaleCity
StateCAState
ZIP Code94086ZIPCode
FieldValueIRS element (for citing)
Phone4087355955PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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$381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,156CurrentTaxYearMinus1YearAmt
Current Tax Year$193,968CurrentTaxYearAmt
Total$226,505TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,156CurrentTaxYearMinus1YearAmt
Current Tax Year$193,968CurrentTaxYearAmt
Total$226,505TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$226,505PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$381CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,156CurrentTaxYearMinus1YearAmt
Current Tax Year$193,968CurrentTaxYearAmt
Total$226,505TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091PublicSupportCY509Pct
Public Support PY5091PublicSupportPY509Pct
Investment Income CY0InvestmentIncomeCYPct
Investment Income PY0InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16Books, Subscriptions, Reference- 118,473.00 Complete Yoga program-7,134.00 Supplies-611.02 University programs-7,134.00 Depreciation- 3504.44 Bank fee- 10 Travel 47.55 Total other expense : 136914
Form 990-EZ, Part II, Line 24Equipments-18,119.31
Form 990-EZ, Part III, Line (28-31)Event Detail: Art of SMART Parenting 29/3/2014 Seminar Yoga Mellows 5/4/2014 Yoga Mellows The Art of Balance & Goal setting Tips for New Year - By Vaisesika Prabhu 21/1/2014 HG Vaisesika pr Intel Forgiving - The tool for Success 3/4/2014 Mahatma prabhu Cisco Forgiving - The tool for Success 4/4/2014 Mahatma prabhu Intel Forgiving - The tool for Success 4/42014 Mahatma prabhu Google 22/3/2014 Overcoming Fear Surya Namaskar. Pranayam, Mantra meditation and Session 5/4/2014 Anger Management Surya Namaskar. Pranayam, Mantra meditation and Session 12/4/2014 Power of Faith Surya Namaskar. Pranayam, Mantra meditation and Session 11/1/2014 Art of Harnesing Mind Power Surya Namaskar. Pranayam, Mantra meditation and Session 18/1/2014 Letting Go- The real freedon Surya Namaskar. Pranayam, Mantra meditation and Session 25/1/2014 Being Present Surya Namaskar. Pranayam, Mantra meditation and Session 1/2/2014 Gratitude- Living in Grace Surya Namaskar. Pranayam, Mantra meditation and Session 8/2/2014 Science of Soul Surya Namaskar. Pranayam, Mantra meditation and Session 22/2/2014 Yoga for Modern Age Surya Namaskar. Pranayam, Mantra meditation and Session 1/3/2014 SANKALPA RETREAT @ Stanford Havana Room Quiz, drama and fun
Schedule B, Part IINo non cash contribution was received in 2013.

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