SIVANANDA YOGA VEDANTA CENTER: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIVANANDA YOGA VEDANTA CENTER (EIN 95-3190863)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-12
- IRS object ID
- 201342249349300629
- 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 | 2013-08-12T08:22:22-07:00 | 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 | Crane & Ostrowski An Accountancy Corporation | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4525 Quail Lakes Drive Suite B | AddressLine1 |
| City | Stockton | City |
| State | CA | State |
| ZIP Code | 952075254 | 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 | 953190863 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sivananda Yoga Vedanta Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIVA | NameControl |
| Phone | 5302729322 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14651 Ballantree Lane | AddressLine1 |
| City | Grass Valley | City |
| State | CA | State |
| ZIP Code | 95949 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SWAMI PRANAVANANDA J MARTIN | Name |
| Title | Treasurer | Title |
| Date Signed | 2013-08-07 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Howard J Crane | Name |
| PTIN | P00183800 | PTIN |
| Phone | 2094789616 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1288032 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 165944 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87751 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1108559 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1101269 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8061 | OtherRevenuePriorYear |
| Other Revenue Current Year | -2134 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1266442 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1186886 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1148 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1945 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 6699 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 914543 | OtherExpensePriorYear |
| Other Expenses Current Year | 1032594 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 915691 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1034539 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 350751 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 152347 | RevenuesLessExpensesCY |
| Total Assets BOY | 1847567 | TotalAssetsBOY |
| Total Assets EOY | 1821718 | TotalAssetsEOY |
| Total Liabilities BOY | 308239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 217023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1539328 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1604695 | NetAssetsOrFundBalancesEOY |
| Mission Description | TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1007751 | Expense |
| Revenue | 1107069 | Revenue |
| Description | YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA. | Description |
| Total Program Service Expense | 1007751 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | false | 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 | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Employment Tax Returns Filed | false | 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | 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 | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Director | NamePerson |
| Telephone Number | 4156812731 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14651 Ballantree Lane Grass Valley | AddressLine1 |
| City | Grass Valley | City |
| State | CA | State |
| ZIP Code | 95949 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| SWAMI SITARAMANANDA | ||||||
| Secretary | 0.00 | 0.00 | 0 | 0 | 0 | |
| SWAMI PRANAVANANDA J MARTIN | ||||||
| Treasurer | 0.00 | 0.00 | 0 | 0 | 0 | |
| SWAMI SWAROOPANANDA | ||||||
| PRESIDENT | 0.00 | 0.00 | 0 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA ---- | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 5800 | MembershipDues |
| All Other Contributions | 81951 | AllOtherContributions |
| Total Contributions | 87751 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLASSES AND RETREATS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 1101269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101269 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1101269 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | 99012 | GrossSalesOfInventory |
| Cost Of Goods Sold | 101146 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2134 | TotalRevenueColumn |
| Exclusion | -$2,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1186886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1101269 | RelatedOrExemptFunctionIncome |
| Exclusion | -$2,134 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1945 | Total |
| Program Services | 1945 | ProgramServices |
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 | 0 | Total |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63923 | Total |
| Program Services | 61366 | ProgramServices |
| Management And General | 1918 | ManagementAndGeneral |
| Fundraising | 639 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54045 | Total |
| Program Services | 51883 | ProgramServices |
| Management And General | 1621 | ManagementAndGeneral |
| Fundraising | 541 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283930 | Total |
| Program Services | 272573 | ProgramServices |
| Management And General | 8518 | ManagementAndGeneral |
| Fundraising | 2839 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43619 | Total |
| Program Services | 41874 | ProgramServices |
| Management And General | 1309 | ManagementAndGeneral |
| Fundraising | 436 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9417 | Total |
| Program Services | 9040 | ProgramServices |
| Management And General | 283 | ManagementAndGeneral |
| Fundraising | 94 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51457 | Total |
| Program Services | 49399 | ProgramServices |
| Management And General | 1543 | ManagementAndGeneral |
| Fundraising | 515 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17960 | Total |
| Program Services | 17242 | ProgramServices |
| Management And General | 538 | ManagementAndGeneral |
| Fundraising | 180 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Special Guest Costs | 42149 | 42149 |
| Ayurvedic costs | 42707 | 42707 |
| Teachers Training costs | 100803 | 100803 |
| Food | 147573 | 147573 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175011 | Total |
| Program Services | 169197 | ProgramServices |
| Management And General | 4359 | ManagementAndGeneral |
| Fundraising | 1455 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1034539 | Total |
| Program Services | 1007751 | ProgramServices |
| Management And General | 20089 | ManagementAndGeneral |
| Fundraising | 6699 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 121374 | BOY |
| EOY | 139665 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163282 | BOY |
| EOY | 119311 | 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 | 133299 | BOY |
| EOY | 30395 | 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 | 1920 | BOY |
| EOY | 2140 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1900486 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 370279 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1427692 | BOY |
| EOY | 1530207 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | 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 | 1847567 | BOY |
| EOY | 1821718 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12336 | BOY |
| EOY | 16155 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 202852 | BOY |
| EOY | 157803 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54200 | BOY |
| EOY | 29632 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38851 | BOY |
| EOY | 13433 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 308239 | BOY |
| EOY | 217023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539328 | BOY |
| EOY | 1604695 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1539328 | BOY |
| EOY | 1604695 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1847567 | BOY |
| EOY | 1821718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 152347 | ReconcilationRevenueExpenses |
| Reconcilation Prior Adjustment | -86980 | ReconcilationPriorAdjustment |
| 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 | 152608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 215024 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 102287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165944 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87751 | CurrentTaxYear |
| Total | 723614 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480347 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 601190 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 809931 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1108559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1101269 | CurrentTaxYear |
| Total | 4101296 | 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 | 632955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 816214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 912218 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1274503 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1189020 | CurrentTaxYear |
| Total | 4824910 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 4824910 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | 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 | 1 | CurrentTaxYearMinus4Years |
| Total | 1 | 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 Minus4 Years | 6927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -3836 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -3235 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -8061 | CurrentTaxYearMinus1Year |
| Current Tax Year | -2134 | CurrentTaxYear |
| Total | -10339 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639883 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 812378 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 908983 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1266442 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1186886 | CurrentTaxYear |
| Total | 4814572 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.95920 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 182464 | OtherCostOrOtherBasis |
| Book Value | 182464 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 614308 | OtherCostOrOtherBasis |
| Depreciation | 39477 | Depreciation |
| Book Value | 574831 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 554053 | OtherCostOrOtherBasis |
| Depreciation | 111051 | Depreciation |
| Book Value | 443002 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48308 | OtherCostOrOtherBasis |
| Depreciation | 32845 | Depreciation |
| Book Value | 15463 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501353 | OtherCostOrOtherBasis |
| Depreciation | 186906 | Depreciation |
| Book Value | 314447 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1530207 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CREDIT CARDS PAYABLE | $10,986 |
| SALES TAX PAYABLE | $2,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13433 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (25 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Prison Project: Column (A) - Total = $36; Column (B) - Program Services = $36; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Penalty: Column (A) - Total = $206; Column (B) - Program Services = $198; Column (C) - Management & General = $6; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Foreign Currancy Expense: Column (A) - Total = $228; Column (B) - Program Services = $219; Column (C) - Management & General = $7; Column (D) - Fundraising = $2 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Parking: Column (A) - Total = $810; Column (B) - Program Services = $778; Column (C) - Management & General = $24; Column (D) - Fundraising = $8 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Dues & Fees: Column (A) - Total = $960; Column (B) - Program Services = $922; Column (C) - Management & General = $28; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Other Refunds: Column (A) - Total = $1032; Column (B) - Program Services = $991; Column (C) - Management & General = $31; Column (D) - Fundraising = $10 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Vehicle Registration: Column (A) - Total = $1823; Column (B) - Program Services = $1750; Column (C) - Management & General = $55; Column (D) - Fundraising = $18 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Workshop Expenses: Column (A) - Total = $2150; Column (B) - Program Services = $2150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Kitchen Supplies: Column (A) - Total = $3944; Column (B) - Program Services = $3786; Column (C) - Management & General = $118; Column (D) - Fundraising = $40 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Special Guest Travel: Column (A) - Total = $4180; Column (B) - Program Services = $4180; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Computer Supplies: Column (A) - Total = $4878; Column (B) - Program Services = $4683; Column (C) - Management & General = $146; Column (D) - Fundraising = $49 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Credit Card discounts: Column (A) - Total = $5023; Column (B) - Program Services = $4822; Column (C) - Management & General = $151; Column (D) - Fundraising = $50 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Staff - Food: Column (A) - Total = $5400; Column (B) - Program Services = $5184; Column (C) - Management & General = $162; Column (D) - Fundraising = $54 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Livestock Costs: Column (A) - Total = $6721; Column (B) - Program Services = $6721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Special Program Expenses: Column (A) - Total = $6841; Column (B) - Program Services = $6841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | miscellaneous: Column (A) - Total = $9249; Column (B) - Program Services = $8879; Column (C) - Management & General = $277; Column (D) - Fundraising = $93 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Religious Ceremonies: Column (A) - Total = $9707; Column (B) - Program Services = $9707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Staff Medical Expenses: Column (A) - Total = $9857; Column (B) - Program Services = $9463; Column (C) - Management & General = $295; Column (D) - Fundraising = $99 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Licenses and permits: Column (A) - Total = $10206; Column (B) - Program Services = $9798; Column (C) - Management & General = $306; Column (D) - Fundraising = $102 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Bank Charges: Column (A) - Total = $17988; Column (B) - Program Services = $17268; Column (C) - Management & General = $540; Column (D) - Fundraising = $180 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Gasoline: Column (A) - Total = $21209; Column (B) - Program Services = $20361; Column (C) - Management & General = $636; Column (D) - Fundraising = $212 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Vehicle Expense: Column (A) - Total = $22691; Column (B) - Program Services = $21783; Column (C) - Management & General = $681; Column (D) - Fundraising = $227 |
| Form 990, Part IX, Line 24e | Form 990, Part IX, Line 24e: Other Expenses | Staff - other: Column (A) - Total = $29872; Column (B) - Program Services = $28677; Column (C) - Management & General = $896; Column (D) - Fundraising = $299 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | No review was or will be conducted. |
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