PYP YOG FOUNDATION INC NFP: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
PYP YOG FOUNDATION INC NFP (EIN 26-0718985)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-08-14
IRS object ID
201312269349301971
Schema version
2012v2.1
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)
Timestamp2013-08-14T11:47:24-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN262800328EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Comprehensive Paperless BookkeepingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13300 S Gessner Road Ste 249AddressLine1
CityHoustonCity
StateTXState
ZIP Code77063ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN260718985EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1PYP Yog Foundation IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlPYPYNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1323 W Alkire Lake DrAddressLine1
CitySugar LandCity
StateTXState
ZIP Code77478ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameShekhar AgarwalName
TitleOfficerTitle
Phone2812425000Phone
Date Signed2013-08-05DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRimple MashruwalaName
PTINP01239034PTIN
Phone7137853900Phone
Date Prepared2013-08-14DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonShekhar AgarwalNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1323 W Alkire LaneAddressLine1
CitySugar LandCity
StateTXState
ZIP Code77479ZIPCode
FieldValueIRS element (for citing)
Gross Receipts84253GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2008YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe mission of PYP Yog is to enhance the awareness of practice of Yoga in accordance with ancient scriptures & teachings in the US with the goal of helping people live healthy, serene & stress free lives.ActivityOrMissionDescription
Nbr Voting Members Governing Body7NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers50TotalNbrVolunteers
Total Gross UBI263TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year47568ContributionsGrantsPriorYear
Contributions Grants Current Year83990ContributionsGrantsCurrentYear
Program Service Revenue Prior Year4151ProgramServiceRevenuePriorYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year419InvestmentIncomePriorYear
Investment Income Current Year263InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year52138TotalRevenuePriorYear
Total Revenue Current Year84253TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year37480OtherExpensePriorYear
Other Expenses Current Year41633OtherExpensesCurrentYear
Total Expenses Prior Year37480TotalExpensesPriorYear
Total Expenses Current Year41633TotalExpensesCurrentYear
Revenues Less Expenses Prior Year14658RevenuesLessExpensesPriorYear
Revenues Less Expenses CY42620RevenuesLessExpensesCY
Total Assets BOY2532632TotalAssetsBOY
Total Assets EOY2575252TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2532632NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY2575252NetAssetsOrFundBalancesEOY
Mission DescriptionThe mission of PYP Yog is to enhance the awareness of practice of Yoga in accordance with ancient scriptures & teachings in the US with the goal of helping people live healthy, serene & stress free lives.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense31323Expense
DescriptionYoga camps, distribute yoga related materials in various multi-media formats through various distribution channels and establish and promote research centers for interpreting ancient scriptures and teachings to refine and adapt the practice of yoga to meet present day requirements. The above amount was paid to Harvard for conducting Research project on a) Yoga as therapy b) Yoga in shcools in the US and India C) Yoga in shcools - a survey.Description
Total Program Service Expense31323TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members7NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementfalseRegularMonitoringEnforcement
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonShekhar AgarwalNamePerson
Telephone Number2812425000TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1323 W Alkire LaneAddressLine1
CitySugar LandCity
StateTXState
ZIP Code77479ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Bhagwan Gambhir
Trustee1.00X000
Braham Aggarwal
Trustee & Chairman2.00X000X
Brij Mohan Agarwal
Trustee & V President2.00X000X
Govind Agarwal
Trustee & Treasurer2.00X000X
Jugal Malani
Trustee & Secretary2.00X000X
Ramesh Bhutada
Trustee1.00X000
Shekhar Agarwal
Officer15.00X000X
FieldValueIRS element (for citing)
Total Reportable Comp From Org0TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
All Other Contributions83990AllOtherContributions
Total Contributions83990TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionYoga CampsDescription
Business Code900099BusinessCode

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column263TotalRevenueColumn
Unrelated Business Revenue263UnrelatedBusinessRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column84253TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue263UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total9195Total
Management And General9195ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total347Total
Management And General347ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total651Total
Management And General651ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralProgram ServicesProgramServices
Bank Charges117117
Research Expenses3132331323

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total41633Total
Program Services31323ProgramServices
Management And General10310ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY517721BOY
EOY560341EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY2014911BOY
EOY2014911EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2532632BOY
EOY2575252EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Do Not Follow SFAS117XDoNotFollowSFAS117

Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds

FieldValueIRS element (for citing)
BOY1000BOY
EOY1000EOY

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

FieldValueIRS element (for citing)
BOY2531632BOY
EOY2574252EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2532632BOY
EOY2575252EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2532632BOY
EOY2575252EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses42620ReconcilationRevenueExpenses
Reconcilation Other Changes0ReconcilationOtherChanges
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1763253CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years306835CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years202021CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47568CurrentTaxYearMinus1Year
Current Tax Year83855CurrentTaxYear
Total2403532Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years533006CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years22857CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years103343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4151CurrentTaxYearMinus1Year
Total663357Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2296259CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305364CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year51719CurrentTaxYearMinus1Year
Current Tax Year83855CurrentTaxYear
Total3066889Total
FieldValueIRS element (for citing)
Public Support Total5093066889PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4335CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year419CurrentTaxYearMinus1Year
Current Tax Year243CurrentTaxYear
Total5197Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4335CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year419CurrentTaxYearMinus1Year
Current Tax Year243CurrentTaxYear
Total5197Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2300594CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years329692CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years305564CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year52138CurrentTaxYearMinus1Year
Current Tax Year84098CurrentTaxYear
Total3072086Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99830PublicSupportPercentage509
Investment Income Percentage0.00170InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
O01Member election for additional members Part VI line 7aThe Corporation shall have one class of members. Only such individuals who can meet the eligibility criteria set forth in the by-laws shall be qualified to apply for membership of the Corporation. Except for the first member, all subsequent members shall be elected for membership of the Corporation by at least seventy-five percent (75%) of all the existing members of the Corporation. The first member shall be selected by the Board. No membership or interest in the Corporation shall be transferable in any manner. The number of directors which shall constitute the entire Board shall be at least 3, but not more than 8, provided, however, that the initial number of Directors shall be 3.
O02Form 990 governing body review Part VI line 11Form 990 has been reviewed by the board members
O03Governing documents etc available to public Part VI line 19Governing documents are made available to the public upon request

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