2013-08-12T08:22:22-07:00 2012-12-31 Crane & Ostrowski An Accountancy Corporation 4525 Quail Lakes Drive Suite B Stockton CA 952075254 990 2012-01-01 953190863 Sivananda Yoga Vedanta Center SIVA 5302729322 14651 Ballantree Lane Grass Valley CA 95949 SWAMI PRANAVANANDA J MARTIN 2013-08-07 true Howard J Crane P00183800 2094789616 2012 2016-02-24 21:20:13Z 1288032 false false X N/A X CA TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS 3 0 0 0 165944 87751 1108559 1101269 0 -8061 -2134 1266442 1186886 1148 1945 0 0 0 6699 914543 1032594 915691 1034539 350751 152347 1847567 1821718 308239 217023 1539328 1604695 TEACHING THE DISCIPLINE OF YOGA, VEDANTA AND RELATED SUBJECTS false false 1007751 1107069 YOGA CENTERS IN LOS ANGELES, SAN FRANCISCO AND GRASS VALLEY CA PROVIDING COURSES TO THE GENERAL PUBLIC ON THE DISCIPLINE OF YOGA. 1007751 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false false 0 false false false false false false false false false false X 3 0 false false false false false false false true true false false false false false false false false false false false X Director 4156812731 14651 Ballantree Lane Grass Valley Grass Valley CA 95949 X SWAMI SITARAMANANDA 0.00 0.00 0 0 0 SWAMI PRANAVANANDA J MARTIN 0.00 0.00 0 0 0 SWAMI SWAROOPANANDA 0.00 0.00 X 0 0 0 0 false false false NA ---- 0 5800 81951 87751 CLASSES AND RETREATS 611600 1101269 1101269 1101269 0 0 0 0 0 0 0 99012 101146 -2134 -2134 0 1186886 1101269 -2134 X 1945 1945 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 63923 61366 1918 639 54045 51883 1621 541 0 0 283930 272573 8518 2839 43619 41874 1309 436 0 0 9417 9040 283 94 0 51457 49399 1543 515 17960 17242 538 180 Special Guest Costs 42149 42149 Ayurvedic costs 42707 42707 Teachers Training costs 100803 100803 Food 147573 147573 175011 169197 4359 1455 1034539 1007751 20089 6699 121374 139665 163282 119311 0 133299 30395 0 0 0 1920 2140 0 1900486 370279 1427692 1530207 0 0 0 0 0 1847567 1821718 12336 16155 202852 157803 54200 29632 38851 13433 308239 217023 X 1539328 1604695 1539328 1604695 1847567 1821718 152347 -86980 X false false false X 152608 215024 102287 165944 87751 723614 480347 601190 809931 1108559 1101269 4101296 0 0 0 632955 816214 912218 1274503 1189020 4824910 0 0 4824910 1 1 0 1 1 0 6927 -3836 -3235 -8061 -2134 -10339 639883 812378 908983 1266442 1186886 4814572 1.00000 0.95920 0.00000 X 182464 182464 614308 39477 574831 554053 111051 443002 48308 32845 15463 501353 186906 314447 1530207 CREDIT CARDS PAYABLE 10986 SALES TAX PAYABLE 2447 13433 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.