GANGAJI FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GANGAJI FOUNDATION (EIN 84-1239976)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-07
- IRS object ID
- 201323119349301367
- Schema version
- 2012v2.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-07T10:27:16-08:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VM Accounting Services CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 College Avenue Suite 240 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841239976 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GANGAJI FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GANG | NameControl |
| Phone | 5414823100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 HELMAN ST | AddressLine1 |
| City | ASHLAND | City |
| State | OR | State |
| ZIP Code | 97520 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B DENEMPONT | Name |
| Title | VP - ED | Title |
| Date Signed | 2013-11-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VICTORIA MWANGI | Name |
| PTIN | P00129278 | PTIN |
| Phone | 7075424465 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 880091 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GANGAJI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE GANGAJI FOUNDATION SERVES THE TRUTH OF UNIVERSAL CONSCIOUSNESS, AND THE POTENTIAL FOR THE INDIVIDUAL AND COLLECTIVE RECOGNITION OF PEACE INHERENT IN THE CORE OF ALL BEING. IT IS THE PURPOSE OF THE GANGAJI FOUNDATION TO FORTHRIGHTLY AND RESPECTFULLY PRESENT THE TEACHING AND TRANSMISSION OF GANGAJI, THROUGH THE GRACE OF SRI RAMANA MAHARSHI AND SRI H.W.L. POONJA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 228699 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 372932 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 331459 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 396680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20126 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31636 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 85325 | OtherRevenuePriorYear |
| Other Revenue Current Year | 67679 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 665609 | TotalRevenuePriorYear |
| Total Revenue Current Year | 868927 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 464851 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 481793 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 32507 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 229190 | OtherExpensePriorYear |
| Other Expenses Current Year | 269111 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 694041 | TotalExpensesPriorYear |
| Total Expenses Current Year | 750904 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -28432 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 118023 | RevenuesLessExpensesCY |
| Total Assets BOY | 978792 | TotalAssetsBOY |
| Total Assets EOY | 1373718 | TotalAssetsEOY |
| Total Liabilities BOY | 351354 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 628257 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 627438 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 745461 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE GANGAJI FOUNDATION SERVES THE TRUTH OF UNIVERSAL CONSCIOUSNESS, AND THE POTENTIAL FOR THE INDIVIDUAL AND COLLECTIVE RECOGNITION OF PEACE INHERENT IN THE CORE OF ALL BEING. IT IS THE PURPOSE OF THE GANGAJI FOUNDATION TO FORTHRIGHTLY AND RESPECTFULLY PRESENT THE TEACHING AND TRANSMISSION OF GANGAJI, THROUGH THE GRACE OF SRI RAMANA MAHARSHI AND SRI H.W.L. POONJA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 271139 | Expense |
| Revenue | 326887 | Revenue |
| Description | MEETINGS WITH GANGAJI: In the US, Germany, The Netherlands and Spain the Foundation held 14 public meetings with a total attendance of approximately 3,000 people.Four retreats were held in the US and Germany, attended by over 400 people. Eight weekend and 1-day retreats were held in the US, Germany, Spain and The Netherlands, which were attended by approximately 600 people. Five small group events were held, attended by 230 people. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 143946 | Expense |
| Revenue | 69794 | Revenue |
| Description | WEB-BASED EVENTS AND WEB OUTREACH: The online event and community subscription program, With Gangaji, served over 300 people with monthly meetings using conference calls, webcasts and interactive content. The website received 94,756 unique visitors from 172 countries in 2012. Articles and excerpts from Gangaji's talks are available for free on the website in English, French, German, Hebrew, Polish, Portuguese, and Spanish. Audio and video clips of satsang teachings continue to be made available free of charge. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77230 | Expense |
| Revenue | 78742 | Revenue |
| Description | BOOKSTORE: DVD, CD, AND BOOKS WERE MADE AVAILABLE TO EVENT ATTENDEES AND THROUGH THE GANGAJI FOUNDATION WEBSITE TO PEOPLE REQUESTING THESE MATERIALS FROM ALL OVER THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 149147 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 641462 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | false | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA DENEMPONT | NamePerson |
| Telephone Number | 5414823100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 364 HELMAN | AddressLine1 |
| City | ASHLAND | City |
| State | OR | State |
| ZIP Code | 97520 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (6 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| M ANDERSON | |||||||
| SECRE/MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| B McCONNELL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| L WILSON | |||||||
| PUBLICITY CONS. | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| M NORTHCROSS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| B DENEMPONT | |||||||
| VP - ED | 40.00 | 0.00 | X | 61149 | 0 | 9155 | X |
| A VARNER | |||||||
| CHAIR/TEACHER | 40.00 | 0.00 | X | 173490 | 0 | 20166 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 234639 | TotalReportableCompFromOrg |
| Total Other Compensation | 29321 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 372932 | AllOtherContributions |
| Noncash Contributions | 2075 | NoncashContributions |
| Total Contributions | 372932 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM INCOME | Description |
| Total Revenue Column | 396680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 396680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 396680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22434 | TotalRevenueColumn |
| Exclusion | $22,434 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5267 | TotalRevenueColumn |
| Exclusion | $5,267 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9303 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 101 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9303 | Securities |
| Other | -101 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9202 | TotalRevenueColumn |
| Exclusion | $9,202 | ExclusionAmount |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 73475 | GrossSalesOfInventory |
| Cost Of Goods Sold | 11063 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 62412 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62412 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 868927 | TotalRevenueColumn |
| Related Or Exempt Function Income | 459092 | RelatedOrExemptFunctionIncome |
| Exclusion | $36,903 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232600 | Total |
| Program Services | 210838 | ProgramServices |
| Management And General | 14610 | ManagementAndGeneral |
| Fundraising | 7152 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154403 | Total |
| Program Services | 129725 | ProgramServices |
| Management And General | 16350 | ManagementAndGeneral |
| Fundraising | 8328 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63596 | Total |
| Program Services | 56589 | ProgramServices |
| Management And General | 4671 | ManagementAndGeneral |
| Fundraising | 2336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31194 | Total |
| Program Services | 27451 | ProgramServices |
| Management And General | 2495 | ManagementAndGeneral |
| Fundraising | 1248 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1903 | Total |
| Management And General | 1903 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2300 | Total |
| Management And General | 2300 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18600 | Total |
| Program Services | 14520 | ProgramServices |
| Management And General | 1320 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46030 | Total |
| Program Services | 33946 | ProgramServices |
| Management And General | 3691 | ManagementAndGeneral |
| Fundraising | 8393 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26143 | Total |
| Program Services | 25882 | ProgramServices |
| Management And General | 161 | ManagementAndGeneral |
| Fundraising | 100 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44305 | Total |
| Program Services | 21145 | ProgramServices |
| Management And General | 22630 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53193 | Total |
| Program Services | 52830 | ProgramServices |
| Fundraising | 363 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1352 | Total |
| Program Services | 1176 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26438 | Total |
| Program Services | 24546 | ProgramServices |
| Management And General | 1164 | ManagementAndGeneral |
| Fundraising | 728 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14024 | Total |
| Program Services | 8951 | ProgramServices |
| Management And General | 4941 | ManagementAndGeneral |
| Fundraising | 132 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| GANGAJI RADIO EXP | 7563 | 7563 | ||
| MAINTENANCE & REPAIRS | 10029 | 9069 | 591 | 369 |
| RETREAT EXPENSES | 17231 | 17231 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 750904 | Total |
| Program Services | 641462 | ProgramServices |
| Management And General | 76935 | ManagementAndGeneral |
| Fundraising | 32507 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174694 | BOY |
| EOY | 448805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3769 | BOY |
| EOY | 2494 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53255 | BOY |
| EOY | 41067 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23451 | BOY |
| EOY | 134542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 833815 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 302586 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 530401 | BOY |
| EOY | 531229 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193222 | BOY |
| EOY | 215581 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978792 | BOY |
| EOY | 1373718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20123 | BOY |
| EOY | 21741 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313451 | BOY |
| EOY | 308401 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17780 | BOY |
| EOY | 298115 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351354 | BOY |
| EOY | 628257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627438 | BOY |
| EOY | 745461 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 627438 | BOY |
| EOY | 745461 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 978792 | BOY |
| EOY | 1373718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 118023 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 343545 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282923 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271121 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 228699 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372932 | CurrentTaxYear |
| Total | 1499220 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 642227 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653185 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 521102 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 423862 | CurrentTaxYearMinus1Year |
| Current Tax Year | 470155 | CurrentTaxYear |
| Total | 2710531 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 985772 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 936108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 792223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652561 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843087 | CurrentTaxYear |
| Total | 4209751 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161100 | CurrentTaxYear |
| Total | 508056 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 75856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 106100 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 115000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 161100 | CurrentTaxYear |
| Total | 508056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3701695 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31636 | CurrentTaxYear |
| Total | 133843 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20876 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 40641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23438 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31636 | CurrentTaxYear |
| Total | 133843 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 7795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3256 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 128 | CurrentTaxYearMinus1Year |
| Total | 11179 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1003024 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 964779 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 836120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 676127 | CurrentTaxYearMinus1Year |
| Current Tax Year | 874723 | CurrentTaxYear |
| Total | 4354773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.81580 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.03070 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02450 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 499944 | OtherCostOrOtherBasis |
| Book Value | 499944 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 333871 | OtherCostOrOtherBasis |
| Depreciation | 302788 | Depreciation |
| Book Value | 31083 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Depreciation | -202 | Depreciation |
| Book Value | 202 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 531229 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CUSTOMER EVENT DEPOSITS | Description |
| Amount | $298,115 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 298115 | TotalOfAmounts |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | A VARNER | NamePerson |
| Title | CHAIR/TEACHER | Title |
| Base Compensation Filing Org | 173000 | BaseCompensationFilingOrg |
| Other Compensation Filing Org | 490 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 20166 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 193656 | TotalCompensationFilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Sch J, Part I, Line 1a | Identifier |
| Return Reference | Part I, Line 1a: Relevant information in regards to selections on 1a. | ReturnReference |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| LEELA FDN-CHAIR JAXON-BEAR | |||
| SEE BELOW | 82949 | CO-TEACHING PYMTS | false |
| LEELA FDN-CHAIR JAXON-BEA | |||
| SEE BELOW | 869 | PURCHASED ITEMS | false |
| LEELA FDN-CHAIR JAXON-BEAR | |||
| SEE BELOW | 18609 | TRAVEL REIMB | false |
| LEELA FDN-CHAIR JAXON-BEAR | |||
| SEE BELOW | 8470 | 2499 BOOKS DONATED | false |
| LEELA FDN-CHAIR JAXON-BEAR | |||
| SEE BELOW | 2756 | CO-TEACHING RETREATS | false |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | JAXON-BEAR, THE CHAIR FOR LEELA FOUNDATION IS HUSBAND TO A. VARNER CHAIR-PERSON FOR THE GANGAJI FOUNDATION | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | FINANCIAL INFORMATION AND TAX RETURNS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AND AT GUIDESTAR.ORG. IN ADDITION ALL DOCUMENTS ARE AVAILABLE AT THE FOUNDATION'S OFFICE UPON REQUEST. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE BOARD OF DIRECTORS REVIEWED COMPENSATION FOR GANGAJI (ANTOINETTE VARNER) AND FOR EXECUTIVE DIRECTOR (BARBARA DENEMPONT) USING INFORMATION FROM THE FOUNDATION'S NON-PROFIT ATTORNEY, FROM THE MOUNTAIN STATES EMPLOYER'S COUNCIL REPORTING, AND FROM GUIDESTAR NON-PROFIT COMPENSATION REPORT. GANGAJI AND BARBARA RECUSED THEMSELVES FROM ANY CONVERSATIONS AND DECISION-MAKING REGARDING THEIR COMPENSATION |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A COPY OF THE TAX RETURN IS MADE AVAILABLE TO THE BOARD MEMBERS WHO REVIEW IT PRIOR TO FILING |
| Form 990, Part VI, Line 8 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings | THE GANGAJI FOUNDATION DOES NOT HAVE OTHER COMMITTEES |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | BOARD MEMBERS B. MCCONNELL AND M. ANDERSON ARE MARRIED |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: ** Scholarship Program The Gangaji Foundation scholarship program serves those who have a deep calling to be with Gangaji, but do not have the financial means to attend a retreat or weekend with Gangaji. In 2012 scholarships were awarded to 71 people for attendance at residential retreats, weekend events, small group retreats and participation in the With Gangaji on-line subscription program. OTHER PROGRAM SERVICES 5: ** Public Access Television ProgramThe Public Access Television (PATV) Program currently supports more than 40 volunteers in bringing specially formatted Meetings with Gangaji videos to their hometown public access television stations. A complete listing of PATV channels currently showing Meetings with Gangaji is available on the Gangaji website. OTHER PROGRAM SERVICES 6: ** Prison ProgramThe Prison Program sponsors in-prison visits, a correspondence program with prisoners, and provides books, audios and videos free of charge to prisoners across the country. OTHER PROGRAM SERVICES 7: ** Local Video Groups ProgramAll around the world people are gathering together in small groups to support each other in bringing their attention to the possibility of peace within, with each other, and with the world. These groups meet on a weekly or monthly basis to watch a video of one of Gangajis recent meetings and share in a myriad of ways. For a complete and current listing of USA and International Video Groups, please see the Gangaji Foundation website. OTHER PROGRAM SERVICES 8: INTERNET RADIO PROGRAM In 2012 The Gangaji Foundation launched an internet radio program, A Conversation with Gangaji. Downloads of the program are free to all. In 2012, over 100,000 copies of the first three episodes were downloaded. |
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